PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT 6.15 6.15 P 92 NTT 1.61 1.61 7.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.76 .00 7.76 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 719,560.77 719,560.77 P SLS 168.22 168.22 719,728.99 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 343.90 343.90 P SPS 299,885.20 XCC 41.50 299,843.70 P SMS 59.72 59.72 300,247.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020,017.81 41.50 1,019,976.31 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MMT 1.71 1.71 C 12 MMT .00 C 11 MMT .00 C 09 MMT .00 C 10 MPP .00 C 09 MPP .00 C 06 MPP .00 C 05 MPP .00 C 13 MPP 9.24 9.24 C 12 MPP .00 C 11 MPP .00 C 14 NMT 60.31 60.31 C 14 NPP 5,365.98 5,365.98 C SMS 4.71 4.71 C SPA .00 C SPB .00 C UMT 249.77 249.77 C UWC 304.00 304.00 C UXP 405.65 405.65 C ZMT .00 C ZPA .00 C UPT 30,606.60 30,606.60 C ZPT 953.07 953.07 P 13 NMT 7.54 7.54 P 12 NMT 13.08 13.08 P 10 NMT 16.78 16.78 P 08 NMT 170.94 170.94 P 07 NMT 265.81 265.81 P 06 NMT 280.98 280.98 P 05 NMT 8.78- 8.78- P 96 NMT 4.86- 4.86- P 92 NMT .00 P 91 NMT 69.49 69.49 P 13 NPP 1,494.97 1,494.97 P 12 NPP 732.45 732.45 P 11 NPP 132.82 132.82 P 10 NPP 2,149.48 2,149.48 P 09 NPP 138.50 138.50 P 08 NPP 3,142.62 3,142.62 P 07 NPP 2,940.01 2,940.01 P 06 NPP 3,042.09 3,042.09 P 05 NPP 1,105.98 1,105.98 P 04 NPP 2,614.60 2,614.60 P 03 NPP 2,318.55 2,318.55 P 02 NPP 54.58 54.58 P 00 NPP 72.28 72.28 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 99 NPP 149.99 149.99 P 98 NPP 108.90 108.90 P 96 NPP 1,537.25- 1,537.25- P 94 NPP 712.36 712.36 P 93 NPP 201.65 201.65 P 92 NPP 209.76 209.76 P 91 NPP 474.54 474.54 P UMT 345.02 345.02 P UPA 810.23 810.23 P ZMT 26.37 26.37 P ZPA 795.40 795.40 P UPT 8,099.79 8,099.79 P ZPT 24,794.90 24,794.90 93,902.61 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 13 MCC 10.00 10.00 C 14 NCC 6,080.00 6,080.00 C SCS 60.00 60.00 C UCS 24,776.00 24,776.00 C ZCC 20.00 20.00 P 13 MCC 1,670.00 1,670.00 P 12 MCC 580.00 580.00 P 11 MCC 400.00 400.00 P 10 MCC 1,650.00 1,650.00 P 09 MCC 570.00 570.00 P 08 MCC 270.00 270.00 P 07 MCC 150.00 150.00 P 06 MCC 60.00 60.00 P 05 MCC 130.00 130.00 P 04 MCC 40.00 40.00 P 02 MCC 10.00 10.00 P 01 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 96 MCC 10.00 10.00 P 13 NCC 3,420.00 3,420.00 P 12 NCC 1,120.00 1,120.00 P 11 NCC 140.00 140.00 P 10 NCC 1,540.00 1,540.00 P 09 NCC 70.00 70.00 P 08 NCC 280.00 280.00 P 07 NCC 280.00 280.00 P 06 NCC 135.00 135.00 P 05 NCC .00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P SCS 9,870.00 9,870.00 P UCS 3,995.00 3,995.00 P ZCC 1,870.00 1,870.00 59,326.00 FF01 FEES AAA FAD FAD C UWT 1,285.86 1,285.86 1,285.86 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 6,723,952.54 6,723,952.54 C UTT 39,495.86 39,495.86 C ZTT 145,847.08 145,847.08 P UTT 1,154.19 1,154.19 P ZTT 5,198.31 5,198.31 6,915,647.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 27,099.99 27,099.99 C 12 MTT 1,595.49 1,595.49 C 11 MTT 204.29 204.29 C 10 MTT 18.47- 18.47- C 09 MTT 11.56 11.56 C 06 MTT .00 C 05 MTT .00 C 13 NTT 14,553.76 14,553.76 C 12 NTT 656.37 656.37 C 11 NTT .00 C 10 NTT 32.19 32.19 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 1,382.74 1,382.74 P 12 MPP 605.35 605.35 P 11 MPP 1,235.23 1,235.23 P 10 MPP 4,721.00 4,721.00 P 09 MPP 3,673.79 3,673.79 P 08 MPP 5,730.58 5,730.58 P 07 MPP 2,179.24 2,179.24 P 06 MPP 1,558.38 1,558.38 P 05 MPP 1,250.43 1,250.43 P 04 MPP 961.65 961.65 P 03 MPP 209.44 209.44 P 02 MPP 7.04 7.04 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 01 MPP 1,670.95 1,670.95 P 00 MPP 422.83 422.83 P 97 MPP 153.00 153.00 P 96 MPP 6.64 6.64 P 13 MTT 48,958.02 48,958.02 P 12 MTT 4,267.97 4,267.97 P 11 MTT 4,421.88 4,421.88 P 10 MTT 9,189.80 9,189.80 P 09 MTT 5,454.96 5,454.96 P 08 MTT 7,309.84 7,309.84 P 07 MTT 2,159.13 2,159.13 P 06 MTT 1,290.79 1,290.79 P 05 MTT 917.94 917.94 P 04 MTT 613.53 613.53 P 03 MTT 125.40 125.40 P 02 MTT 4.36 4.36 P 01 MTT 775.38 775.38 P 00 MTT 196.21 196.21 P 97 MTT 53.22 53.22 P 96 MTT 2.18 2.18 P 13 NTT 1,032.29 1,032.29 P 12 NTT 1,216.66 1,216.66 P 11 NTT 487.24 487.24 P 10 NTT 42.15 42.15 P 09 NTT 533.56 533.56 P 08 NTT 175.00 175.00 P 07 NTT 1,521.72 1,521.72 P 06 NTT 165.50 165.50 P 05 NTT 524.04 524.04 P 04 NTT 34.55 34.55 P 03 NTT 149.77 149.77 P 01 NTT 3.18 3.18 P 00 NTT 18.92 18.92 P 99 NTT .00 P 97 NTT 5.51 5.51 P 96 NTT 64.39- 64.39- P 95 NTT .00 P 93 NTT 27.98 27.98 P 92 NTT 13.73 13.73 P 91 NTT 50.63 50.63 161,582.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,231,744.57 .00 7,231,744.57 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 10,195,529.27 10,195,529.27 C UTT 59,887.58 59,887.58 C ZTT 221,147.92 221,147.92 C SCR 8,647,484.24 8,647,484.24 P UTT 1,750.98 1,750.98 P ZTT 7,886.14 7,886.14 19,133,686.13 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 02 NTT .00 P 03 MPP 317.05 317.05 P 02 MPP 10.67 10.67 P 01 MPP 2,528.93 2,528.93 P 00 MPP 639.93 639.93 P 97 MPP 231.92 231.92 P 96 MPP 9.95 9.95 P 03 MTT 189.84 189.84 P 02 MTT 6.60 6.60 P 01 MTT 1,173.52 1,173.52 P 00 MTT 296.95 296.95 P 97 MTT 80.66 80.66 P 96 MTT 3.28 3.28 P 03 NTT 226.73 226.73 P 01 NTT 4.82 4.82 P 00 NTT 28.64 28.64 P 99 NTT .00 P 97 NTT 8.35 8.35 P 96 NTT 96.56- 96.56- P 95 NTT .00 P 93 NTT 41.49 41.49 P 92 NTT 3.04 3.04 5,705.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,139,391.94 .00 19,139,391.94 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C XCC 75,372.79 75,372.79 P XCC 1,649.89 1,649.89 77,022.68 CP01 PROCESSING COSTS AAA ATX 340 C XCP 256.20 256.20 256.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,278.88 .00 77,278.88 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C XDS 303.63 XCC .76 302.87 302.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.63 .76 302.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C XUR 839,803.46 839,803.46 P XUR 13,714.61 13,714.61 853,518.07 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 98,592.42 98,592.42 98,592.42 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 238,805.27 238,805.27 238,805.27 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 98,837.74 98,837.74 P XUR 64.78 64.78 98,902.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289,818.28 .00 1,289,818.28 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 20,011.95 20,011.95 P SPA 99.26 99.26 P STA 354.65 354.65 20,465.86 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,864.04 2,864.04 P SPA 26.04 26.04 P STA 63.65 63.65 2,953.73 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 207.83 207.83 P SPA .48 .48 P STA 2.60 2.60 210.91 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,661.26 2,661.26 P SPA 14.37 14.37 P STA 53.26 53.26 2,728.89 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,287.04 5,287.04 P SPA 80.40 80.40 P STA 120.63 120.63 5,488.07 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,395.04 3,395.04 P SPA 29.22 29.22 P STA 67.44 67.44 3,491.70 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,273.15 11,273.15 P SPA 127.46 127.46 P STA 335.56 335.56 11,736.17 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 5,867.49 5,867.49 P SPA 42.12 42.12 P STA 138.00 138.00 6,047.61 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 26,654.65 26,654.65 P SPA 342.29 342.29 P STA 896.99 896.99 P UTA 4.60 4.60 27,898.53 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 7,653.11 7,653.11 P SPA 13.48 13.48 P STA 55.13 55.13 7,721.72 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 985.58 985.58 P SPA 23.47 23.47 P STA 57.35 57.35 1,066.40 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,665.44 1,665.44 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 2.74 2.74 P STA 16.86 16.86 1,685.04 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 700.85 700.85 P SPA .49 .49 P STA 2.81 2.81 704.15 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 5,766.88 5,766.88 P SPA 36.44 36.44 P STA 64.63 64.63 5,867.95 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,105.34 3,105.34 P SPA 6.02 6.02 P STA 26.14 26.14 3,137.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,204.23 .00 101,204.23 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 17,169.88 17,169.88 P SPA 919.26 919.26 P STA 3,037.26 3,037.26 21,126.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,126.40 .00 21,126.40 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 341,412.58 341,412.58 C ZTA 3,156.40 3,156.40 P SPA 1,793.08 1,793.08 P STA 6,385.46 6,385.46 P ZTA 252.44 252.44 352,999.96 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 12,449.97 12,449.97 P SPA 1,152.75 1,152.75 P STA 3,545.78 3,545.78 17,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,148.46 .00 370,148.46 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,579.08 2,579.08 P SPA 155.70 155.70 P STA 395.76 395.76 P UTA 1,369.26 1,369.26 4,499.80 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,081.25 7,081.25 P SPA 223.05 223.05 P STA 458.35 458.35 P ZTA 8.20 8.20 7,770.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,270.65 .00 12,270.65 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 972.78 XCC 2.43 970.35 C 12 MTT 57.12 XCC .14 56.98 C 11 MTT 7.33 XCC .02 7.31 C 10 MTT .65- XCC .65- C 09 MTT .40 XCC .40 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 522.42 XCC 1.31 521.11 C 12 NTT 23.50 XCC .06 23.44 C 11 NTT XCC .00 C 10 NTT 1.14 XCC 1.14 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 537,608.86 XCC 1,343.97 536,264.89 C UTT 3,157.86 XCC 7.87 3,149.99 C ZTT 11,661.10 XCC 28.96 11,632.14 P 13 MPP 49.63 XCC .12 49.51 P 12 MPP 21.67 XCC .05 21.62 P 11 MPP 44.29 XCC .11 44.18 P 10 MPP 167.41 XCC .42 166.99 P 09 MPP 126.45 XCC .32 126.13 P 08 MPP 192.34 XCC .48 191.86 P 07 MPP 72.60 XCC .18 72.42 P 06 MPP 52.84 XCC .13 52.71 P 05 MPP 42.27 XCC .11 42.16 P 04 MPP 35.65 XCC .09 35.56 P 03 MPP 15.68 XCC .04 15.64 P 02 MPP .51 XCC .51 P 01 MPP 120.32 XCC .30 120.02 P 00 MPP 29.77 XCC .07 29.70 P 97 MPP 10.31 XCC .03 10.28 P 96 MPP .44 XCC .44 P 13 MTT 1,757.39 1,757.39 P 12 MTT 152.79 152.79 P 11 MTT 158.54 158.54 P 10 MTT 325.89 325.89 P 09 MTT 187.76 XCC .47 187.29 P 08 MTT 245.35 XCC .61 244.74 P 07 MTT 71.93 XCC .18 71.75 P 06 MTT 43.77 XCC .11 43.66 P 05 MTT 31.03 XCC .08 30.95 P 04 MTT 22.74 22.74 P 03 MTT 9.38 9.38 P 02 MTT .32 XCC .32 P 01 MTT 55.83 XCC .14 55.69 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 13.81 XCC .03 13.78 P 97 MTT 3.59 XCC .01 3.58 P 96 MTT .14 XCC .14 P 13 NTT 37.06 37.06 P 12 NTT 43.56 43.56 P 11 NTT 17.46 17.46 P 10 NTT 1.50 1.50 P 09 NTT 18.36 XCC .05 18.31 P 08 NTT 5.87 XCC .01 5.86 P 07 NTT 50.70 XCC .13 50.57 P 06 NTT 5.61 XCC .01 5.60 P 05 NTT 17.72 XCC .04 17.68 P 04 NTT 1.28 1.28 P 03 NTT 11.21 11.21 P 01 NTT .23 XCC .23 P 00 NTT 1.33 XCC 1.33 P 99 NTT XCC .00 P 97 NTT .37 XCC .37 P 96 NTT 4.27- XCC .01- 4.26- P 95 NTT XCC .00 P 93 NTT 1.83 XCC 1.83 P 92 NTT .42 XCC .42 P 91 NTT 1.52 XCC 1.52 P UTT 91.45 XCC .22 91.23 P ZTT 411.85 XCC 1.03 410.82 557,399.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,789.36 1,390.32 557,399.04 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 323.84 XCC .81 323.03 C 12 MTT 18.87 XCC .05 18.82 C 11 MTT 2.39 XCC .01 2.38 C 10 MTT .22- XCC .22- C 09 MTT .13 XCC .13 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 173.92 XCC .43 173.49 C 12 NTT 7.76 XCC .02 7.74 C 11 NTT XCC .00 C 10 NTT .38 XCC .38 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 178,221.17 XCC 445.54 177,775.63 C UTT 1,046.86 XCC 2.61 1,044.25 C ZTT 3,865.74 XCC 9.60 3,856.14 P 13 MPP 16.52 XCC .04 16.48 P 12 MPP 7.16 XCC .02 7.14 P 11 MPP 14.49 XCC .04 14.45 P 10 MPP 55.20 XCC .14 55.06 P 09 MPP 43.15 XCC .11 43.04 P 08 MPP 72.96 XCC .18 72.78 P 07 MPP 28.39 XCC .07 28.32 P 06 MPP 20.63 XCC .05 20.58 P 05 MPP 16.17 XCC .04 16.13 P 04 MPP 13.76 XCC .03 13.73 P 03 MPP 6.23 XCC .02 6.21 P 02 MPP .22 XCC .22 P 01 MPP 50.91 XCC .13 50.78 P 00 MPP 13.10 XCC .03 13.07 P 97 MPP 4.85 XCC .01 4.84 P 96 MPP .22 XCC .22 P 13 MTT 585.04 585.04 P 12 MTT 50.47 50.47 P 11 MTT 51.87 51.87 P 10 MTT 107.45 107.45 P 09 MTT 64.06 XCC .16 63.90 P 08 MTT 93.07 XCC .23 92.84 P 07 MTT 28.13 XCC .07 28.06 P 06 MTT 17.08 XCC .04 17.04 P 05 MTT 11.87 XCC .03 11.84 P 04 MTT 8.78 8.78 P 03 MTT 3.73 3.73 P 02 MTT .13 XCC .13 P 01 MTT 23.62 XCC .06 23.56 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 6.08 XCC .02 6.06 P 97 MTT 1.68 XCC 1.68 P 96 MTT .07 XCC .07 P 13 NTT 12.33 12.33 P 12 NTT 14.39 14.39 P 11 NTT 5.72 5.72 P 10 NTT .49 .49 P 09 NTT 6.27 6.27 P 08 NTT 2.23 2.23 P 07 NTT 19.82 19.82 P 06 NTT 2.19 2.19 P 05 NTT 6.78 6.78 P 04 NTT .49 .49 P 03 NTT 4.45 4.45 P 01 NTT .09 XCC .09 P 00 NTT .59 XCC .59 P 99 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT 2.07- XCC .01- 2.06- P 95 NTT XCC .00 P 93 NTT .79 XCC .79 P 92 NTT .20 XCC .20 P 91 NTT .77 XCC .77 P UTT 30.44 XCC .06 30.38 P ZTT 137.10 XCC .34 136.76 184,860.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,321.18 460.98 184,860.20 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 243.66 XCC .61 243.05 C 12 MTT 14.44 XCC .04 14.40 C 11 MTT 1.84 XCC 1.84 C 10 MTT .16- XCC .16- C 09 MTT .11 XCC .11 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 130.85 XCC .33 130.52 C 12 NTT 5.94 XCC .01 5.93 C 11 NTT XCC .00 C 10 NTT .29 XCC .29 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 134,152.09 XCC 335.37 133,816.72 C UTT 787.99 XCC 1.96 786.03 C ZTT 2,909.85 XCC 7.23 2,902.62 P 13 MPP 12.44 XCC .03 12.41 P 12 MPP 5.48 XCC .01 5.47 P 11 MPP 11.11 XCC .03 11.08 P 10 MPP 42.61 XCC .11 42.50 P 09 MPP 33.14 XCC .08 33.06 P 08 MPP 51.42 XCC .13 51.29 P 07 MPP 19.41 XCC .05 19.36 P 06 MPP 14.11 XCC .04 14.07 P 05 MPP 11.19 XCC .03 11.16 P 04 MPP 9.38 XCC .02 9.36 P 03 MPP 4.07 XCC .01 4.06 P 02 MPP .13 XCC .13 P 01 MPP 31.12 XCC .08 31.04 P 00 MPP 8.00 XCC .02 7.98 P 97 MPP 2.86 XCC .01 2.85 P 96 MPP .12 XCC .12 P 13 MTT 440.18 440.18 P 12 MTT 38.64 38.64 P 11 MTT 39.76 39.76 P 10 MTT 82.94 82.94 P 09 MTT 49.22 XCC .12 49.10 P 08 MTT 65.59 XCC .16 65.43 P 07 MTT 19.23 XCC .05 19.18 P 06 MTT 11.69 XCC .03 11.66 P 05 MTT 8.22 XCC .02 8.20 P 04 MTT 5.99 5.99 P 03 MTT 2.44 2.44 P 02 MTT .08 XCC .08 P 01 MTT 14.44 XCC .04 14.40 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 3.71 XCC .01 3.70 P 97 MTT 1.00 XCC 1.00 P 96 MTT .04 XCC .04 P 13 NTT 9.28 9.28 P 12 NTT 11.01 11.01 P 11 NTT 4.38 4.38 P 10 NTT .38 .38 P 09 NTT 4.81 XCC .01 4.80 P 08 NTT 1.57 XCC 1.57 P 07 NTT 13.56 XCC .03 13.53 P 06 NTT 1.50 XCC 1.50 P 05 NTT 4.69 XCC .01 4.68 P 04 NTT .34 .34 P 03 NTT 2.92 2.92 P 01 NTT .06 XCC .06 P 00 NTT .36 XCC .36 P 99 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT 1.20- XCC 1.20- P 95 NTT XCC .00 P 93 NTT .50 XCC .50 P 92 NTT .12 XCC .12 P 91 NTT .41 XCC .41 P UTT 22.90 XCC .05 22.85 P ZTT 103.17 XCC .24 102.93 139,120.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,467.52 346.97 139,120.55 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 287.24 XCC .72 286.52 C 12 MTT 17.27 XCC .04 17.23 C 11 MTT 2.25 XCC .01 2.24 C 10 MTT .21- XCC .21- C 09 MTT .13 XCC .13 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 154.26 XCC .39 153.87 C 12 NTT 7.10 XCC .02 7.08 C 11 NTT XCC .00 C 10 NTT .36 XCC .36 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 154,113.72 XCC 385.27 153,728.45 C UTT 905.25 XCC 2.26 902.99 C ZTT 3,342.83 XCC 8.30 3,334.53 P 13 MPP 14.65 XCC .04 14.61 P 12 MPP 6.55 XCC .02 6.53 P 11 MPP 13.59 XCC .03 13.56 P 10 MPP 52.52 XCC .13 52.39 P 09 MPP 42.18 XCC .11 42.07 P 08 MPP 68.16 XCC .17 67.99 P 07 MPP 27.82 XCC .07 27.75 P 06 MPP 19.58 XCC .05 19.53 P 05 MPP 14.52 XCC .04 14.48 P 04 MPP 11.92 XCC .03 11.89 P 03 MPP 5.18 XCC .01 5.17 P 02 MPP .18 XCC .18 P 01 MPP 43.75 XCC .11 43.64 P 00 MPP 11.10 XCC .03 11.07 P 97 MPP 4.23 XCC .01 4.22 P 96 MPP .18 XCC .18 P 13 MTT 518.93 518.93 P 12 MTT 46.19 46.19 P 11 MTT 48.67 48.67 P 10 MTT 102.23 102.23 P 09 MTT 62.62 XCC .16 62.46 P 08 MTT 86.94 XCC .22 86.72 P 07 MTT 27.56 XCC .07 27.49 P 06 MTT 16.22 XCC .04 16.18 P 05 MTT 10.65 XCC .03 10.62 P 04 MTT 7.60 7.60 P 03 MTT 3.10 3.10 P 02 MTT .12 XCC .12 P 01 MTT 20.30 XCC .05 20.25 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 5.15 XCC .01 5.14 P 97 MTT 1.47 XCC 1.47 P 96 MTT .06 XCC .06 P 13 NTT 10.95 10.95 P 12 NTT 13.17 13.17 P 11 NTT 5.36 5.36 P 10 NTT .47 .47 P 09 NTT 6.13 XCC .02 6.11 P 08 NTT 2.08 XCC .01 2.07 P 07 NTT 19.42 XCC .05 19.37 P 06 NTT 2.08 XCC .01 2.07 P 05 NTT 6.08 XCC .02 6.06 P 04 NTT .43 .43 P 03 NTT 3.70 3.70 P 01 NTT .09 XCC .09 P 00 NTT .50 XCC .50 P 99 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT 1.79- XCC 1.79- P 95 NTT XCC .00 P 93 NTT .49 XCC .49 P 92 NTT .11 XCC .11 P 91 NTT .43 XCC .43 P UTT 27.00 XCC .05 26.95 P ZTT 121.64 XCC .29 121.35 159,943.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,342.61 398.89 159,943.72 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 24.78 XCC .06 24.72 C 12 MTT 1.50 XCC 1.50 C 11 MTT .19 XCC .19 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 13.31 XCC .03 13.28 C 12 NTT .62 XCC .62 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 13,070.90 XCC 32.68 13,038.22 C UTT 76.78 XCC .19 76.59 C ZTT 283.51 XCC .70 282.81 P 13 MPP 1.27 XCC 1.27 P 12 MPP .57 XCC .57 P 11 MPP 1.17 XCC 1.17 P 10 MPP 4.55 XCC .01 4.54 P 09 MPP 3.47 XCC .01 3.46 P 08 MPP 5.10 XCC .01 5.09 P 07 MPP 1.96 XCC 1.96 P 06 MPP 1.48 XCC 1.48 P 05 MPP 1.20 XCC 1.20 P 04 MPP 1.03 XCC 1.03 P 03 MPP .47 XCC .47 P 02 MPP .02 XCC .02 P 01 MPP 3.84 XCC .01 3.83 P 00 MPP .99 XCC .99 P 97 MPP .35 XCC .35 P 96 MPP .02 XCC .02 P 13 MTT 44.76 44.76 P 12 MTT 4.01 4.01 P 11 MTT 4.18 4.18 P 10 MTT 8.87 8.87 P 09 MTT 5.16 XCC .01 5.15 P 08 MTT 6.51 XCC .02 6.49 P 07 MTT 1.95 XCC 1.95 P 06 MTT 1.22 XCC 1.22 P 05 MTT .88 XCC .88 P 04 MTT .66 .66 P 03 MTT .29 .29 P 02 MTT .01 XCC .01 P 01 MTT 1.79 XCC 1.79 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .46 XCC .46 P 97 MTT .12 XCC .12 P 96 MTT .01 XCC .01 P 13 NTT .94 .94 P 12 NTT 1.14 1.14 P 11 NTT .46 .46 P 10 NTT .04 .04 P 09 NTT .50 XCC .50 P 08 NTT .16 XCC .16 P 07 NTT 1.37 XCC 1.37 P 06 NTT .16 XCC .16 P 05 NTT .50 XCC .50 P 04 NTT .04 .04 P 03 NTT .34 .34 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .15- XCC .15- P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 91 NTT .05 XCC .05 P UTT 2.34 XCC 2.34 P ZTT 10.47 XCC .01 10.46 13,564.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,598.48 33.74 13,564.74 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 91.93 XCC .23 91.70 C 12 MTT 5.19 XCC .01 5.18 C 11 MTT .63 XCC .63 C 10 MTT .05- XCC .05- C 09 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 49.37 XCC .12 49.25 C 12 NTT 2.13 XCC .01 2.12 C 11 NTT XCC .00 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 49,693.34 XCC 124.23 49,569.11 C UTT 291.89 XCC .73 291.16 C ZTT 1,077.89 XCC 2.68 1,075.21 P 13 MPP 4.69 XCC .01 4.68 P 12 MPP 1.96 XCC 1.96 P 11 MPP 3.80 XCC .01 3.79 P 10 MPP 14.54 XCC .04 14.50 P 09 MPP 11.31 XCC .03 11.28 P 08 MPP 17.11 XCC .04 17.07 P 07 MPP 6.34 XCC .02 6.32 P 06 MPP 4.66 XCC .01 4.65 P 05 MPP 3.65 XCC .01 3.64 P 04 MPP 3.16 XCC .01 3.15 P 03 MPP 1.44 XCC 1.44 P 02 MPP .05 XCC .05 P 01 MPP 12.34 XCC .03 12.31 P 00 MPP 3.22 XCC .01 3.21 P 97 MPP 1.27 XCC 1.27 P 96 MPP .06 XCC .06 P 13 MTT 166.09 166.09 P 12 MTT 13.87 13.87 P 11 MTT 13.60 13.60 P 10 MTT 28.29 28.29 P 09 MTT 16.79 XCC .04 16.75 P 08 MTT 21.82 XCC .05 21.77 P 07 MTT 6.27 XCC .02 6.25 P 06 MTT 3.86 XCC .01 3.85 P 05 MTT 2.69 XCC .01 2.68 P 04 MTT 2.01 2.01 P 03 MTT .86 .86 P 02 MTT .03 XCC .03 P 01 MTT 5.72 XCC .01 5.71 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.50 XCC 1.50 P 97 MTT .44 XCC .44 P 96 MTT .02 XCC .02 P 13 NTT 3.50 3.50 P 12 NTT 3.96 3.96 P 11 NTT 1.50 1.50 P 10 NTT .13 .13 P 09 NTT 1.64 XCC 1.64 P 08 NTT .52 XCC .52 P 07 NTT 4.42 XCC .01 4.41 P 06 NTT .49 XCC .49 P 05 NTT 1.54 XCC 1.54 P 04 NTT .11 .11 P 03 NTT 1.02 1.02 P 01 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .53- XCC .53- P 95 NTT XCC .00 P 93 NTT .50 XCC .50 P 92 NTT .13 XCC .13 P 91 NTT .42 XCC .42 P UTT 8.64 XCC .01 8.63 P ZTT 38.92 XCC .08 38.84 51,524.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,653.04 128.47 51,524.57 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 91.77 XCC .23 91.54 C 12 MTT 5.37 XCC .01 5.36 C 11 MTT .69 XCC .69 C 10 MTT .06- XCC .06- C 09 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 49.28 XCC .12 49.16 C 12 NTT 2.22 XCC .01 2.21 C 11 NTT XCC .00 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 50,662.04 XCC 126.65 50,535.39 C UTT 297.59 XCC .74 296.85 C ZTT 1,098.89 XCC 2.73 1,096.16 P 13 MPP 4.68 XCC .01 4.67 P 12 MPP 2.04 XCC .01 2.03 P 11 MPP 4.16 XCC .01 4.15 P 10 MPP 15.75 XCC .04 15.71 P 09 MPP 12.00 XCC .03 11.97 P 08 MPP 18.77 XCC .05 18.72 P 07 MPP 7.14 XCC .02 7.12 P 06 MPP 5.20 XCC .01 5.19 P 05 MPP 4.14 XCC .01 4.13 P 04 MPP 3.50 XCC .01 3.49 P 03 MPP 1.55 XCC 1.55 P 02 MPP .05 XCC .05 P 01 MPP 12.11 XCC .03 12.08 P 00 MPP 3.04 XCC .01 3.03 P 97 MPP 1.07 XCC 1.07 P 96 MPP .04 XCC .04 P 13 MTT 165.78 165.78 P 12 MTT 14.39 14.39 P 11 MTT 14.89 14.89 P 10 MTT 30.67 30.67 P 09 MTT 17.82 XCC .04 17.78 P 08 MTT 23.95 XCC .06 23.89 P 07 MTT 7.08 XCC .02 7.06 P 06 MTT 4.31 XCC .01 4.30 P 05 MTT 3.03 XCC .01 3.02 P 04 MTT 2.23 2.23 P 03 MTT .92 .92 P 02 MTT .03 XCC .03 P 01 MTT 5.62 XCC .01 5.61 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.41 XCC 1.41 P 97 MTT .38 XCC .38 P 96 MTT .01 XCC .01 P 13 NTT 3.50 3.50 P 12 NTT 4.10 4.10 P 11 NTT 1.64 1.64 P 10 NTT .14 .14 P 09 NTT 1.75 XCC 1.75 P 08 NTT .58 XCC .58 P 07 NTT 4.99 XCC .01 4.98 P 06 NTT .55 XCC .55 P 05 NTT 1.73 XCC 1.73 P 04 NTT .13 .13 P 03 NTT 1.11 1.11 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .45- XCC .45- P 95 NTT XCC .00 P 93 NTT .20 XCC .20 P 92 NTT .04 XCC .04 P 91 NTT .16 XCC .16 P UTT 8.62 XCC .01 8.61 P ZTT 38.86 XCC .08 38.78 52,532.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,663.55 130.98 52,532.57 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 29.91 XCC .07 29.84 C 12 MTT 1.77 XCC 1.77 C 11 MTT .22 XCC .22 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 16.07 XCC .04 16.03 C 12 NTT .72 XCC .72 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 16,164.90 XCC 40.41 16,124.49 C UTT 94.95 XCC .24 94.71 C ZTT 350.63 XCC .87 349.76 P 13 MPP 1.53 XCC 1.53 P 12 MPP .67 XCC .67 P 11 MPP 1.36 XCC 1.36 P 10 MPP 5.24 XCC .01 5.23 P 09 MPP 4.11 XCC .01 4.10 P 08 MPP 6.41 XCC .02 6.39 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 1.80 XCC 1.80 P 05 MPP 1.39 XCC 1.39 P 04 MPP 1.16 XCC 1.16 P 03 MPP .51 XCC .51 P 02 MPP .02 XCC .02 P 01 MPP 4.23 XCC .01 4.22 P 00 MPP 1.08 XCC 1.08 P 97 MPP .41 XCC .41 P 96 MPP .02 XCC .02 P 13 MTT 54.04 54.04 P 12 MTT 4.72 4.72 P 11 MTT 4.86 4.86 P 10 MTT 10.18 10.18 P 09 MTT 6.10 6.10 P 08 MTT 8.17 8.17 P 07 MTT 2.47 2.47 P 06 MTT 1.49 1.49 P 05 MTT 1.02 1.02 P 04 MTT .75 .75 P 03 MTT .31 .31 P 02 MTT .01 XCC .01 P 01 MTT 1.97 XCC 1.97 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .50 XCC .50 P 97 MTT .14 XCC .14 P 96 MTT .01 XCC .01 P 13 NTT 1.14 1.14 P 12 NTT 1.35 1.35 P 11 NTT .54 .54 P 10 NTT .05 .05 P 09 NTT .59 .59 P 08 NTT .19 .19 P 07 NTT 1.75 1.75 P 06 NTT .19 .19 P 05 NTT .58 .58 P 04 NTT .04 .04 P 03 NTT .37 .37 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .17- XCC .17- P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 91 NTT .06 XCC .06 P UTT 2.81 XCC 2.81 P ZTT 12.68 XCC .02 12.66 16,768.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,810.70 41.71 16,768.99 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 715.32 XCC 1.79 713.53 C 12 MTT 42.03 XCC .11 41.92 C 11 MTT 5.36 XCC .01 5.35 C 10 MTT .49- XCC .49- C 09 MTT .30 XCC .30 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 384.15 XCC .96 383.19 C 12 NTT 17.29 XCC .04 17.25 C 11 NTT XCC .00 C 10 NTT .85 XCC .85 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 389,791.19 XCC 974.44 388,816.75 C UTT 2,289.60 XCC 5.71 2,283.89 C ZTT 8,454.84 XCC 21.00 8,433.84 P 13 MPP 36.49 XCC .09 36.40 P 12 MPP 15.95 XCC .04 15.91 P 11 MPP 32.41 XCC .08 32.33 P 10 MPP 123.97 XCC .31 123.66 P 09 MPP 95.97 XCC .24 95.73 P 08 MPP 149.65 XCC .37 149.28 P 07 MPP 57.29 XCC .14 57.15 P 06 MPP 41.56 XCC .10 41.46 P 05 MPP 34.66 XCC .09 34.57 P 04 MPP 29.31 XCC .07 29.24 P 03 MPP 12.98 XCC .03 12.95 P 02 MPP .44 XCC .44 P 01 MPP 105.58 XCC .26 105.32 P 00 MPP 26.84 XCC .07 26.77 P 97 MPP 9.83 XCC .02 9.81 P 96 MPP .42 XCC .42 P 13 MTT 1,292.27 1,292.27 P 12 MTT 112.42 112.42 P 11 MTT 116.05 116.05 P 10 MTT 241.33 241.33 P 09 MTT 142.50 142.50 P 08 MTT 190.89 190.89 P 07 MTT 56.77 56.77 P 06 MTT 34.43 34.43 P 05 MTT 25.44 25.44 P 04 MTT 18.70 18.70 P 03 MTT 7.77 7.77 P 02 MTT .27 XCC .27 P 01 MTT 48.99 XCC .12 48.87 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 12.46 XCC .03 12.43 P 97 MTT 3.42 XCC .01 3.41 P 96 MTT .14 XCC .14 P 13 NTT 27.24 27.24 P 12 NTT 32.04 32.04 P 11 NTT 12.79 12.79 P 10 NTT 1.10 1.10 P 09 NTT 13.94 13.94 P 08 NTT 4.57 4.57 P 07 NTT 40.00 40.00 P 06 NTT 4.42 4.42 P 05 NTT 14.53 14.53 P 04 NTT 1.05 1.05 P 03 NTT 9.28 9.28 P 01 NTT .20 XCC .20 P 00 NTT 1.20 XCC 1.20 P 99 NTT XCC .00 P 97 NTT .35 XCC .35 P 96 NTT 4.12- XCC .01- 4.11- P 95 NTT XCC .00 P 93 NTT 1.97 XCC 1.97 P 92 NTT .46 XCC .46 P 91 NTT 1.66 XCC 1.66 P UTT 67.24 XCC .17 67.07 P ZTT 302.85 XCC .76 302.09 404,303.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,310.41 1,007.05 404,303.36 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 422.08 422.08 C 12 MTT 24.81 24.81 C 11 MTT 3.17 3.17 C 10 MTT .29- .29- C 09 MTT .18 .18 C 06 MTT .00 C 05 MTT .00 C 13 NTT 226.67 226.67 C 12 NTT 10.21 10.21 C 11 NTT .00 C 10 NTT .50 .50 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 231,030.21 231,030.21 C UTT 1,357.05 1,357.05 C ZTT 5,011.19 5,011.19 P 13 MPP 21.54 21.54 P 12 MPP 9.41 9.41 P 11 MPP 19.15 19.15 P 10 MPP 73.01 73.01 P 09 MPP 56.33 56.33 P 08 MPP 87.98 87.98 P 07 MPP 33.80 33.80 P 06 MPP 24.51 24.51 P 05 MPP 19.25 19.25 P 04 MPP 16.24 16.24 P 03 MPP 7.18 7.18 P 02 MPP .24 .24 P 01 MPP 57.30 57.30 P 00 MPP 14.50 14.50 P 97 MPP 5.26 5.26 P 96 MPP .23 .23 P 13 MTT 762.52 762.52 P 12 MTT 66.37 66.37 P 11 MTT 68.53 68.53 P 10 MTT 142.12 142.12 P 09 MTT 83.64 83.64 P 08 MTT 112.23 112.23 P 07 MTT 33.49 33.49 P 06 MTT 20.30 20.30 P 05 MTT 14.14 14.14 P 04 MTT 10.35 10.35 P 03 MTT 4.30 4.30 P 02 MTT .15 .15 P 01 MTT 26.59 26.59 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 MTT 6.73 6.73 P 97 MTT 1.83 1.83 P 96 MTT .07 .07 P 13 NTT 16.08 16.08 P 12 NTT 18.92 18.92 P 11 NTT 7.55 7.55 P 10 NTT .66 .66 P 09 NTT 8.18 8.18 P 08 NTT 2.69 2.69 P 07 NTT 23.61 23.61 P 06 NTT 2.60 2.60 P 05 NTT 8.07 8.07 P 04 NTT .58 .58 P 03 NTT 5.14 5.14 P 01 NTT .11 .11 P 00 NTT .65 .65 P 99 NTT .00 P 97 NTT .19 .19 P 96 NTT 2.21- 2.21- P 95 NTT .00 P 93 NTT .94 .94 P 92 NTT .24 .24 P 91 NTT .79 .79 P UTT 39.69 39.69 P ZTT 178.71 178.71 240,198.26 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 30.95 30.95 C 12 MTT 1.81 1.81 C 11 MTT .23 .23 C 10 MTT .02- .02- C 09 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 13 NTT 16.62 16.62 C 12 NTT .75 .75 C 11 NTT .00 C 10 NTT .03 .03 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 16,701.44 16,701.44 C UTT 98.10 98.10 C ZTT 362.27 362.27 P 13 MPP 1.58 1.58 P 12 MPP .69 .69 P 11 MPP 1.39 1.39 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 10 MPP 5.37 5.37 P 09 MPP 4.21 4.21 P 08 MPP 6.76 6.76 P 07 MPP 2.66 2.66 P 06 MPP 1.92 1.92 P 05 MPP 1.48 1.48 P 04 MPP 1.25 1.25 P 03 MPP .56 .56 P 02 MPP .02 .02 P 01 MPP 4.68 4.68 P 00 MPP 1.21 1.21 P 97 MPP .45 .45 P 96 MPP .02 .02 P 13 MTT 55.91 55.91 P 12 MTT 4.86 4.86 P 11 MTT 5.00 5.00 P 10 MTT 10.45 10.45 P 09 MTT 6.26 6.26 P 08 MTT 8.61 8.61 P 07 MTT 2.63 2.63 P 06 MTT 1.59 1.59 P 05 MTT 1.09 1.09 P 04 MTT .80 .80 P 03 MTT .34 .34 P 02 MTT .01 .01 P 01 MTT 2.17 2.17 P 00 MTT .55 .55 P 97 MTT .16 .16 P 96 MTT .01 .01 P 13 NTT 1.18 1.18 P 12 NTT 1.39 1.39 P 11 NTT .55 .55 P 10 NTT .04 .04 P 09 NTT .61 .61 P 08 NTT .20 .20 P 07 NTT 1.85 1.85 P 06 NTT .20 .20 P 05 NTT .62 .62 P 04 NTT .05 .05 P 03 NTT .40 .40 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .19- .19- P 95 NTT .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 93 NTT .09 .09 P 92 NTT .02 .02 P 91 NTT .07 .07 P UTT 2.89 2.89 P ZTT 13.08 13.08 17,370.01 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 144.41 144.41 C 12 MTT 8.50 8.50 C 11 MTT 1.08 1.08 C 10 MTT .09- .09- C 09 MTT .06 .06 C 06 MTT .00 C 05 MTT .00 C 13 NTT 77.56 77.56 C 12 NTT 3.49 3.49 C 11 NTT .00 C 10 NTT .17 .17 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 79,161.85 79,161.85 C UTT 464.99 464.99 C ZTT 1,717.07 1,717.07 P 13 MPP 7.37 7.37 P 12 MPP 3.23 3.23 P 11 MPP 6.56 6.56 P 10 MPP 25.02 25.02 P 09 MPP 19.31 19.31 P 08 MPP 29.95 29.95 P 07 MPP 11.50 11.50 P 06 MPP 8.32 8.32 P 05 MPP 6.53 6.53 P 04 MPP 5.49 5.49 P 03 MPP 2.42 2.42 P 02 MPP .08 .08 P 01 MPP 19.14 19.14 P 00 MPP 4.82 4.82 P 97 MPP 1.74 1.74 P 96 MPP .08 .08 P 13 MTT 260.89 260.89 P 12 MTT 22.73 22.73 P 11 MTT 23.47 23.47 P 10 MTT 48.70 48.70 P 09 MTT 28.66 28.66 P 08 MTT 38.21 38.21 P 07 MTT 11.39 11.39 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 06 MTT 6.89 6.89 P 05 MTT 4.79 4.79 P 04 MTT 3.51 3.51 P 03 MTT 1.45 1.45 P 02 MTT .05 .05 P 01 MTT 8.88 8.88 P 00 MTT 2.24 2.24 P 97 MTT .60 .60 P 96 MTT .02 .02 P 13 NTT 5.50 5.50 P 12 NTT 6.48 6.48 P 11 NTT 2.58 2.58 P 10 NTT .23 .23 P 09 NTT 2.81 2.81 P 08 NTT .92 .92 P 07 NTT 8.03 8.03 P 06 NTT .89 .89 P 05 NTT 2.73 2.73 P 04 NTT .20 .20 P 03 NTT 1.73 1.73 P 01 NTT .03 .03 P 00 NTT .22 .22 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .73- .73- P 95 NTT .00 P 93 NTT .31 .31 P 92 NTT .08 .08 P 91 NTT .26 .26 P UTT 13.58 13.58 P ZTT 61.14 61.14 82,300.18 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 99.89 99.89 C 12 MTT 5.87 5.87 C 11 MTT .75 .75 C 10 MTT .07- .07- C 09 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 13 NTT 53.64 53.64 C 12 NTT 2.42 2.42 C 11 NTT .00 C 10 NTT .12 .12 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 54,763.05 54,763.05 C UTT 321.67 321.67 C ZTT 1,187.85 1,187.85 P 13 MPP 5.10 5.10 P 12 MPP 2.22 2.22 P 11 MPP 4.53 4.53 P 10 MPP 17.26 17.26 P 09 MPP 13.29 13.29 P 08 MPP 20.65 20.65 P 07 MPP 7.96 7.96 P 06 MPP 5.78 5.78 P 05 MPP 4.52 4.52 P 04 MPP 3.79 3.79 P 03 MPP 1.67 1.67 P 02 MPP .05 .05 P 01 MPP 13.22 13.22 P 00 MPP 3.33 3.33 P 97 MPP 1.20 1.20 P 96 MPP .05 .05 P 13 MTT 180.46 180.46 P 12 MTT 15.70 15.70 P 11 MTT 16.21 16.21 P 10 MTT 33.59 33.59 P 09 MTT 19.74 19.74 P 08 MTT 26.35 26.35 P 07 MTT 7.90 7.90 P 06 MTT 4.78 4.78 P 05 MTT 3.31 3.31 P 04 MTT 2.41 2.41 P 03 MTT 1.00 1.00 P 02 MTT .04 .04 P 01 MTT 6.14 6.14 P 00 MTT 1.54 1.54 P 97 MTT .42 .42 P 96 MTT .02 .02 P 13 NTT 3.81 3.81 P 12 NTT 4.47 4.47 P 11 NTT 1.79 1.79 P 10 NTT .15 .15 P 09 NTT 1.93 1.93 P 08 NTT .63 .63 P 07 NTT 5.56 5.56 P 06 NTT .61 .61 P 05 NTT 1.89 1.89 P 04 NTT .13 .13 P 03 NTT 1.19 1.19 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 01 NTT .03 .03 P 00 NTT .15 .15 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .50- .50- P 95 NTT .00 P 93 NTT .21 .21 P 92 NTT .05 .05 P 91 NTT .17 .17 P UTT 9.42 9.42 P ZTT 42.29 42.29 56,933.48 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 35.96 35.96 C 12 MTT 2.12 2.12 C 11 MTT .27 .27 C 10 MTT .03- .03- C 09 MTT .02 .02 C 06 MTT .00 C 05 MTT .00 C 13 NTT 19.32 19.32 C 12 NTT .87 .87 C 11 NTT .00 C 10 NTT .04 .04 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 19,720.17 19,720.17 C UTT 115.84 115.84 C ZTT 427.75 427.75 P 13 MPP 1.83 1.83 P 12 MPP .81 .81 P 11 MPP 1.63 1.63 P 10 MPP 6.22 6.22 P 09 MPP 4.81 4.81 P 08 MPP 7.45 7.45 P 07 MPP 2.86 2.86 P 06 MPP 2.06 2.06 P 05 MPP 1.62 1.62 P 04 MPP 1.36 1.36 P 03 MPP .60 .60 P 02 MPP .02 .02 P 01 MPP 4.73 4.73 P 00 MPP 1.19 1.19 P 97 MPP .43 .43 P 96 MPP .02 .02 P 13 MTT 64.96 64.96 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 12 MTT 5.66 5.66 P 11 MTT 5.84 5.84 P 10 MTT 12.13 12.13 P 09 MTT 7.14 7.14 P 08 MTT 9.49 9.49 P 07 MTT 2.83 2.83 P 06 MTT 1.72 1.72 P 05 MTT 1.19 1.19 P 04 MTT .87 .87 P 03 MTT .36 .36 P 02 MTT .01 .01 P 01 MTT 2.19 2.19 P 00 MTT .56 .56 P 97 MTT .15 .15 P 96 MTT .00 P 13 NTT 1.37 1.37 P 12 NTT 1.62 1.62 P 11 NTT .64 .64 P 10 NTT .06 .06 P 09 NTT .70 .70 P 08 NTT .23 .23 P 07 NTT 2.00 2.00 P 06 NTT .22 .22 P 05 NTT .68 .68 P 04 NTT .05 .05 P 03 NTT .43 .43 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .18- .18- P 95 NTT .00 P 93 NTT .08 .08 P 92 NTT .02 .02 P 91 NTT .07 .07 P UTT 3.36 3.36 P ZTT 15.23 15.23 20,501.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,303.66 .00 417,303.66 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 5,832.02 5,832.02 C UTT 34.25 34.25 C ZTT 126.50 126.50 P SPS 45.55 45.55 P STS 95.79 95.79 P UTT 1.00 1.00 P ZTT 4.46 4.46 P UPT 1.08 1.08 P ZPT 3.31 3.31 6,143.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 158.93 158.93 C 12 MTT 9.22 9.22 C 11 MTT 1.17 1.17 C 10 MTT .10- .10- C 09 MTT .07 .07 C 06 MTT .00 C 05 MTT .00 C 13 NTT 85.35 85.35 C 12 NTT 3.79 3.79 C 11 NTT .00 C 10 NTT .19 .19 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 8.11 8.11 P 12 MPP 3.50 3.50 P 11 MPP 7.08 7.08 P 10 MPP 27.73 27.73 P 09 MPP 23.38 23.38 P 08 MPP 43.19 43.19 P 07 MPP 17.31 17.31 P 06 MPP 10.71 10.71 P 05 MPP 7.20 7.20 P 04 MPP 4.65 4.65 P 03 MPP .11 .11 P 02 MPP .01 .01 P 01 MPP .84 .84 P 00 MPP .22 .22 P 97 MPP .09 .09 P 96 MPP .00 P 13 MTT 287.12 287.12 P 12 MTT 24.68 24.68 P 11 MTT 25.35 25.35 P 10 MTT 53.98 53.98 P 09 MTT 34.71 34.71 P 08 MTT 55.10 55.10 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 17.15 17.15 P 06 MTT 8.86 8.86 P 05 MTT 5.29 5.29 P 04 MTT 2.97 2.97 P 03 MTT .06 .06 P 02 MTT .00 P 01 MTT .39 .39 P 00 MTT .10 .10 P 97 MTT .03 .03 P 96 MTT .01 .01 P 13 NTT 6.05 6.05 P 12 NTT 7.03 7.03 P 11 NTT 2.80 2.80 P 10 NTT .24 .24 P 09 NTT 3.39 3.39 P 08 NTT 1.32 1.32 P 07 NTT 12.09 12.09 P 06 NTT 1.14 1.14 P 05 NTT 3.02 3.02 P 04 NTT .17 .17 P 03 NTT .08 .08 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .00 P 96 NTT .04- .04- P 95 NTT .00 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .05 .05 965.93 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 27.63 27.63 P STA 276.30 276.30 303.93 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 295.33 295.33 P SPA 4.36 4.36 P STA 24.91 24.91 324.60 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,485.36 1,485.36 P SPA 18.07 18.07 P STA 103.26 103.26 1,606.69 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 62,981.25 62,981.25 P SPA 109.66 109.66 P STA 775.95 775.95 63,866.86 SS01 SEWER STANDBY OAA ACR ACR C STA 18,189.81 18,189.81 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 299.78 299.78 P STA 370.09 370.09 18,859.68 SW01 WATER STANDBY OAA ACR ACR C STA 30,064.34 30,064.34 P SPA 385.34 385.34 P STA 475.83 475.83 30,925.51 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 9,140.13 9,140.13 P SPA 53.79 53.79 P STA 418.66 418.66 9,612.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,609.74 .00 132,609.74 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 135,829.97 135,829.97 C UTT 797.85 797.85 C ZTT 2,946.25 2,946.25 P UTT 23.47 23.47 P ZTT 105.84 105.84 P UPT 25.69 25.69 P ZPT 78.08 78.08 139,807.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 622.35 622.35 C 12 MTT 36.82 36.82 C 11 MTT 4.79 4.79 C 10 MTT .44- .44- C 09 MTT .29 .29 C 06 MTT .00 C 05 MTT .00 C 13 NTT 334.22 334.22 C 12 NTT 15.15 15.15 C 11 NTT .00 C 10 NTT .76 .76 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 31.75 31.75 P 12 MPP 13.96 13.96 P 11 MPP 28.97 28.97 P 10 MPP 110.93 110.93 P 09 MPP 90.52 90.52 P 08 MPP 147.37 147.37 P 07 MPP 56.47 56.47 P 06 MPP 39.46 39.46 P 05 MPP 29.64 29.64 P 04 MPP 22.68 22.68 P 03 MPP 4.30 4.30 P 02 MPP .14 .14 P 01 MPP 16.85 16.85 P 00 MPP 4.35 4.35 P 97 MPP 1.63 1.63 P 96 MPP .08 .08 P 13 MTT 1,124.31 1,124.31 P 12 MTT 98.48 98.48 P 11 MTT 103.69 103.69 P 10 MTT 215.92 215.92 P 09 MTT 134.42 134.42 P 08 MTT 187.99 187.99 P 07 MTT 55.95 55.95 P 06 MTT 32.68 32.68 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT 21.76 21.76 P 04 MTT 14.47 14.47 P 03 MTT 2.58 2.58 P 02 MTT .09 .09 P 01 MTT 7.82 7.82 P 00 MTT 2.02 2.02 P 97 MTT .56 .56 P 96 MTT .02 .02 P 12 NTT 28.08 28.08 P 11 NTT 11.42 11.42 P 10 NTT .99 .99 P 09 NTT 13.15 13.15 P 08 NTT 4.50 4.50 P 07 NTT 39.43 39.43 P 06 NTT 4.19 4.19 P 05 NTT 12.42 12.42 P 04 NTT .81 .81 P 03 NTT 3.07 3.07 P 01 NTT .03 .03 P 00 NTT .19 .19 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .72- .72- P 95 NTT .00 P 93 NTT .27 .27 P 92 NTT .07 .07 P 91 NTT .26 .26 P 13 NTT 23.71 23.71 3,757.73 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 17,456.95 17,456.95 P SPA 7.21 7.21 P STA 41.18 41.18 17,505.34 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,028.97 6,028.97 P SPA 1,588.93 1,588.93 P STA 3,063.58 3,063.58 10,681.48 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,581.35 2,581.35 P SPA 54.42 54.42 P STA 153.28 153.28 2,789.05 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,176.33 5,176.33 5,176.33 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 406.75 406.75 406.75 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 15,809.89 15,809.89 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 15,809.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,933.72 .00 195,933.72 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 31,210.59 31,210.59 C UTT 183.33 183.33 C ZTT 676.97 676.97 P UTT 5.66 5.66 P ZTT 25.37 25.37 P UPT 6.18 6.18 P ZPT 18.72 18.72 32,126.82 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 20,850.01 20,850.01 C UTT 122.47 122.47 C ZTT 452.25 452.25 P UTT 3.77 3.77 P ZTT 16.96 16.96 P UPT 4.14 4.14 P ZPT 12.52 12.52 21,462.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 182.95 182.95 C 12 MTT 11.56 11.56 C 11 MTT 1.51 1.51 C 10 MTT .14- .14- C 09 MTT .08 .08 C 06 MTT .00 C 05 MTT .00 C 13 NTT 98.26 98.26 C 12 NTT 4.75 4.75 C 11 NTT .00 C 10 NTT .24 .24 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 9.34 9.34 P 12 MPP 4.39 4.39 P 11 MPP 9.10 9.10 P 10 MPP 35.52 35.52 P 09 MPP 27.72 27.72 P 08 MPP 40.37 40.37 P 07 MPP 14.90 14.90 P 06 MPP 10.63 10.63 P 05 MPP 11.08 11.08 P 04 MPP 7.57 7.57 P 03 MPP 1.30 1.30 P 02 MPP .05 .05 P 01 MPP 11.24 11.24 P 00 MPP 3.01 3.01 P 97 MPP 1.15 1.15 P 96 MPP .05 .05 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 13 MTT 330.52 330.52 P 12 MTT 30.92 30.92 P 11 MTT 32.60 32.60 P 10 MTT 69.14 69.14 P 09 MTT 41.16 41.16 P 08 MTT 51.49 51.49 P 07 MTT 14.76 14.76 P 06 MTT 8.81 8.81 P 05 MTT 8.13 8.13 P 04 MTT 4.83 4.83 P 03 MTT .78 .78 P 02 MTT .03 .03 P 01 MTT 5.22 5.22 P 00 MTT 1.40 1.40 P 97 MTT .40 .40 P 96 MTT .02 .02 P 13 NTT 6.97 6.97 P 12 NTT 8.81 8.81 P 11 NTT 3.59 3.59 P 10 NTT .32 .32 P 09 NTT 4.03 4.03 P 08 NTT 1.23 1.23 P 07 NTT 10.40 10.40 P 06 NTT 1.13 1.13 P 05 NTT 4.65 4.65 P 04 NTT .27 .27 P 03 NTT .94 .94 P 01 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .50- .50- P 95 NTT .00 P 93 NTT .22 .22 P 92 NTT .07 .07 P 91 NTT .27 .27 1,129.44 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 40.08 40.08 C 12 MTT 2.52 2.52 C 11 MTT .33 .33 C 10 MTT .03- .03- C 09 MTT .02 .02 C 06 MTT .00 C 13 NTT 21.52 21.52 C 12 NTT 1.04 1.04 C 11 NTT .00 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 NTT .05 .05 C 09 NTT .00 P 13 MPP 2.04 2.04 P 12 MPP .96 .96 P 11 MPP 1.98 1.98 P 10 MPP 7.63 7.63 P 09 MPP 5.96 5.96 P 08 MPP 8.76 8.76 P 07 MPP 3.32 3.32 P 06 MPP 2.46 2.46 P 13 MTT 72.41 72.41 P 12 MTT 6.77 6.77 P 11 MTT 7.09 7.09 P 10 MTT 14.86 14.86 P 09 MTT 8.84 8.84 P 08 MTT 11.17 11.17 P 07 MTT 3.29 3.29 P 06 MTT 2.04 2.04 P 11 NTT .79 .79 P 10 NTT .07 .07 P 09 NTT .86 .86 P 08 NTT .27 .27 P 07 NTT 2.32 2.32 P 06 NTT .26 .26 P 13 NTT 1.52 1.52 P 12 NTT 1.93 1.93 233.13 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 133.00 133.00 133.00 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,323.32 3,323.32 P SPA 43,136.77 43,136.77 P STA 61,246.72 61,246.72 107,706.81 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 101.19 101.19 101.19 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,504.74 8,504.74 8,504.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,397.25 .00 171,397.25 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 94,158.14 94,158.14 C UTT 553.08 553.08 C ZTT 2,042.36 2,042.36 P UTT 16.60 16.60 P ZTT 74.84 74.84 P UPT 18.18 18.18 P ZPT 55.22 55.22 96,918.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 211.76 211.76 C 12 MTT 12.87 12.87 C 11 MTT 1.67 1.67 C 10 MTT .15- .15- C 09 MTT .10 .10 C 06 MTT .00 C 05 MTT .00 C 13 NTT 113.72 113.72 C 12 NTT 5.30 5.30 C 11 NTT .00 C 10 NTT .27 .27 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 10.81 10.81 P 12 MPP 4.88 4.88 P 11 MPP 10.09 10.09 P 10 MPP 38.66 38.66 P 09 MPP 29.33 29.33 P 08 MPP 43.19 43.19 P 07 MPP 16.18 16.18 P 06 MPP 12.06 12.06 P 05 MPP 9.77 9.77 P 04 MPP 8.21 8.21 P 03 MPP 3.09 3.09 P 02 MPP .10 .10 P 01 MPP 23.85 23.85 P 00 MPP 6.02 6.02 P 97 MPP 2.13 2.13 P 96 MPP .09 .09 P 13 MTT 382.55 382.55 P 12 MTT 34.42 34.42 P 11 MTT 36.11 36.11 P 10 MTT 75.26 75.26 P 09 MTT 43.55 43.55 P 08 MTT 55.09 55.09 P 07 MTT 16.02 16.02 P 06 MTT 9.99 9.99 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT 7.18 7.18 P 04 MTT 5.24 5.24 P 03 MTT 1.85 1.85 P 02 MTT .06 .06 P 01 MTT 11.06 11.06 P 00 MTT 2.79 2.79 P 97 MTT .74 .74 P 96 MTT .03 .03 P 13 NTT 8.07 8.07 P 12 NTT 9.81 9.81 P 11 NTT 3.97 3.97 P 10 NTT .35 .35 P 09 NTT 4.26 4.26 P 08 NTT 1.32 1.32 P 07 NTT 11.30 11.30 P 06 NTT 1.28 1.28 P 05 NTT 4.09 4.09 P 04 NTT .30 .30 P 03 NTT 2.21 2.21 P 01 NTT .05 .05 P 00 NTT .27 .27 P 99 NTT .00 P 97 NTT .08 .08 P 96 NTT .90- .90- P 95 NTT .00 P 93 NTT .37 .37 P 92 NTT .09 .09 P 91 NTT .34 .34 1,293.20 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,836.05 2,836.05 2,836.05 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 114,932.08 114,932.08 P SPA 357.71 357.71 P STA 1,531.66 1,531.66 116,821.45 SU02 SEWER SERVICES OAE ACR ACR C STA 119,544.71 119,544.71 P SPA 2,248.21 2,248.21 P STA 4,257.05 4,257.05 126,049.97 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 41,024.32 41,024.32 P SPA 324.42 324.42 P STA 896.97 896.97 42,245.71 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 107,729.19 107,729.19 P SPA 410.23 410.23 P STA 1,750.15 1,750.15 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 109,889.57 SW01 WATER STANDBY OAE ACR ACR C STA 11,111.55 11,111.55 P SPA 28.02 28.02 P STA 159.90 159.90 11,299.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,353.84 .00 507,353.84 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 843.16 843.16 843.16 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 298,945.44 298,945.44 C UTT 1,755.98 1,755.98 C ZTT 6,484.33 6,484.33 P SPS 2,283.46 2,283.46 P STS 4,802.26 4,802.26 P UTT 49.68 49.68 P ZTT 223.73 223.73 P UPT 54.31 54.31 P ZPT 165.13 165.13 314,764.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 1,015.15 1,015.15 C 12 MTT 59.37 59.37 C 11 MTT 7.67 7.67 C 10 MTT .69- .69- C 09 MTT .42 .42 C 06 MTT .00 C 05 MTT .00 C 13 NTT 545.18 545.18 C 12 NTT 24.42 24.42 C 11 NTT .00 C 10 NTT 1.21 1.21 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 51.79 51.79 P 12 MPP 22.53 22.53 P 11 MPP 46.39 46.39 P 10 MPP 177.37 177.37 P 09 MPP 133.72 133.72 P 08 MPP 201.03 201.03 P 07 MPP 75.07 75.07 P 06 MPP 52.33 52.33 P 05 MPP 41.89 41.89 P 04 MPP 32.37 32.37 P 03 MPP 7.67 7.67 P 02 MPP .26 .26 P 01 MPP 59.52 59.52 P 00 MPP 14.74 14.74 P 97 MPP 5.20 5.20 P 96 MPP .23 .23 P 13 MTT 1,833.94 1,833.94 P 12 MTT 158.82 158.82 P 11 MTT 166.06 166.06 P 10 MTT 345.25 345.25 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 09 MTT 198.55 198.55 P 08 MTT 256.44 256.44 P 07 MTT 74.39 74.39 P 06 MTT 43.35 43.35 P 05 MTT 30.75 30.75 P 04 MTT 20.65 20.65 P 03 MTT 4.59 4.59 P 02 MTT .16 .16 P 01 MTT 27.62 27.62 P 00 MTT 6.84 6.84 P 97 MTT 1.81 1.81 P 96 MTT .07 .07 P 11 NTT 18.30 18.30 P 10 NTT 1.58 1.58 P 09 NTT 19.42 19.42 P 08 NTT 6.14 6.14 P 07 NTT 52.42 52.42 P 06 NTT 5.56 5.56 P 05 NTT 17.56 17.56 P 04 NTT 1.16 1.16 P 03 NTT 5.48 5.48 P 01 NTT .11 .11 P 00 NTT .66 .66 P 99 NTT .00 P 97 NTT .19 .19 P 96 NTT 2.20- 2.20- P 95 NTT .00 P 93 NTT .93 .93 P 92 NTT .32 .32 P 91 NTT 1.18 1.18 P 13 NTT 38.67 38.67 P 12 NTT 45.28 45.28 5,956.89 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 77.36 77.36 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 95.52 95.52 95.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 205.72 205.72 205.72 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 17,211.98 17,211.98 P SPA 13.44 13.44 P STA 84.02 84.02 17,309.44 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 5,849.36 5,849.36 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SPA 6.94 6.94 P STA 47.83 47.83 5,904.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,204.10 .00 345,204.10 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 144,786.46 144,786.46 C UTT 850.46 850.46 C ZTT 3,140.52 3,140.52 P SPS 1,135.66 1,135.66 P STS 2,388.39 2,388.39 P UTT 24.72 24.72 P ZTT 111.30 111.30 P UPT 27.02 27.02 P ZPT 82.13 82.13 152,546.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 724.79 724.79 C 12 MTT 42.57 42.57 C 11 MTT 5.43 5.43 C 10 MTT .49- .49- C 09 MTT .29 .29 C 06 MTT .00 C 05 MTT .00 C 13 NTT 389.24 389.24 C 12 NTT 17.51 17.51 C 11 NTT .00 C 10 NTT .84 .84 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 36.99 36.99 P 12 MPP 16.15 16.15 P 11 MPP 32.85 32.85 P 10 MPP 124.23 124.23 P 09 MPP 92.52 92.52 P 08 MPP 137.99 137.99 P 07 MPP 51.83 51.83 P 06 MPP 37.90 37.90 P 05 MPP 31.63 31.63 P 04 MPP 25.21 25.21 P 03 MPP 4.17 4.17 P 02 MPP .13 .13 P 01 MPP 31.51 31.51 P 00 MPP 7.62 7.62 P 97 MPP 2.45 2.45 P 96 MPP .10 .10 P 13 MTT 1,309.39 1,309.39 P 12 MTT 113.86 113.86 P 11 MTT 117.60 117.60 P 10 MTT 241.83 241.83 P 09 MTT 137.38 137.38 P 08 MTT 176.01 176.01 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 51.35 51.35 P 06 MTT 31.39 31.39 P 05 MTT 23.22 23.22 P 04 MTT 16.08 16.08 P 03 MTT 2.50 2.50 P 02 MTT .09 .09 P 01 MTT 14.62 14.62 P 00 MTT 3.54 3.54 P 97 MTT .86 .86 P 96 MTT .04 .04 P 13 NTT 27.61 27.61 P 12 NTT 32.45 32.45 P 11 NTT 12.96 12.96 P 10 NTT 1.11 1.11 P 09 NTT 13.44 13.44 P 08 NTT 4.21 4.21 P 07 NTT 36.19 36.19 P 06 NTT 4.02 4.02 P 05 NTT 13.25 13.25 P 04 NTT .91 .91 P 03 NTT 2.98 2.98 P 01 NTT .06 .06 P 00 NTT .34 .34 P 99 NTT .00 P 97 NTT .08 .08 P 96 NTT .98- .98- P 95 NTT .00 P 93 NTT .40 .40 P 92 NTT .07 .07 4,202.32 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 31,927.86 31,927.86 P SPA 20.93 20.93 P STA 119.58 119.58 32,068.37 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 2,564.68 2,564.68 2,564.68 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 586.72 586.72 586.72 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 124,695.00 124,695.00 P SPA 156.48 156.48 P STA 978.00 978.00 125,829.48 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 32,266.24 32,266.24 P SPA 22.05 22.05 P STA 126.04 126.04 32,414.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 184.96 184.96 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 184.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,398.34 3,398.34 3,398.34 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 5,386.04 5,386.04 5,386.04 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 8,114.14 8,114.14 C ZTA 18.72 18.72 P SPA 9.41 9.41 P STA 55.42 55.42 P ZTA 7.02 7.02 8,204.71 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 81.55 81.55 81.55 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 462.07 462.07 P SPA 10.11 10.11 P STA 57.75 57.75 529.93 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 8,003.09 8,003.09 8,003.09 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 345.00 345.00 P SPA 8.82 8.82 P STA 54.00 54.00 407.82 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 12,183.99 12,183.99 12,183.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,592.99 .00 388,592.99 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 105,266.27 105,266.27 C UTT 618.33 618.33 C ZTT 2,283.29 2,283.29 P SPS 823.79 823.79 P STS 1,732.51 1,732.51 P UTT 17.92 17.92 P ZTT 80.72 80.72 P UPT 19.58 19.58 P ZPT 59.58 59.58 110,901.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 456.02 456.02 C 12 MTT 27.43 27.43 C 11 MTT 3.48 3.48 C 10 MTT .31- .31- C 09 MTT .20 .20 C 06 MTT .00 C 05 MTT .00 C 13 NTT 244.90 244.90 C 12 NTT 11.29 11.29 C 11 NTT .00 C 10 NTT .55 .55 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 23.26 23.26 P 12 MPP 10.40 10.40 P 11 MPP 21.04 21.04 P 10 MPP 81.04 81.04 P 09 MPP 64.47 64.47 P 08 MPP 105.33 105.33 P 07 MPP 40.33 40.33 P 06 MPP 29.27 29.27 P 05 MPP 24.00 24.00 P 04 MPP 18.59 18.59 P 03 MPP 3.68 3.68 P 02 MPP .12 .12 P 01 MPP 27.98 27.98 P 00 MPP 7.25 7.25 P 97 MPP 2.64 2.64 P 96 MPP .12 .12 P 13 MTT 823.83 823.83 P 12 MTT 73.38 73.38 P 11 MTT 75.31 75.31 P 10 MTT 157.75 157.75 P 09 MTT 95.73 95.73 P 08 MTT 134.36 134.36 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 39.95 39.95 P 06 MTT 24.24 24.24 P 05 MTT 17.61 17.61 P 04 MTT 11.86 11.86 P 03 MTT 2.20 2.20 P 02 MTT .07 .07 P 01 MTT 12.99 12.99 P 00 MTT 3.36 3.36 P 97 MTT .91 .91 P 96 MTT .03 .03 P 11 NTT 8.30 8.30 P 10 NTT .72 .72 P 09 NTT 9.36 9.36 P 08 NTT 3.22 3.22 P 07 NTT 28.16 28.16 P 06 NTT 3.11 3.11 P 05 NTT 10.06 10.06 P 04 NTT .67 .67 P 03 NTT 2.63 2.63 P 01 NTT .05 .05 P 00 NTT .32 .32 P 99 NTT .00 P 97 NTT .10 .10 P 96 NTT 1.15- 1.15- P 95 NTT .00 P 93 NTT .51 .51 P 92 NTT .18 .18 P 91 NTT .71 .71 P 13 NTT 17.37 17.37 P 12 NTT 20.92 20.92 2,781.90 SP01 WEED ABATEMENT OAI ACR ACR C STA 129.60 129.60 129.60 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,901.80 11,901.80 P SPA 100.35 100.35 P STA 211.28 211.28 12,213.43 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 931.72 931.72 931.72 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 32,772.82 32,772.82 P SPA 89.71 89.71 P STA 211.94 211.94 P ZTA 13.63 13.63 33,088.10 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 2,860.80 2,860.80 2,860.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,907.54 .00 162,907.54 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 67,743.91 67,743.91 C UTT 397.92 397.92 C ZTT 1,469.41 1,469.41 P SPS 523.28 523.28 P STS 1,100.52 1,100.52 P UTT 11.39 11.39 P ZTT 51.26 51.26 P UPT 12.44 12.44 P ZPT 37.83 37.83 71,347.96 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,050.88 1,050.88 C UTT 6.17 6.17 C ZTT 22.80 22.80 P SPS 7.75 7.75 P STS 16.29 16.29 P UTT .15 .15 P ZTT .77 .77 P UPT .17 .17 P ZPT .56 .56 1,105.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 1,143.98 1,143.98 C 12 MTT 67.42 67.42 C 11 MTT 8.62 8.62 C 10 MTT .79- .79- C 09 MTT .48 .48 C 06 MTT .00 C 05 MTT .00 C 13 NTT 614.36 614.36 C 12 NTT 27.73 27.73 C 11 NTT .00 C 10 NTT 1.37 1.37 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 58.37 58.37 P 12 MPP 25.59 25.59 P 11 MPP 52.10 52.10 P 10 MPP 199.94 199.94 P 09 MPP 152.99 152.99 P 08 MPP 247.51 247.51 P 07 MPP 93.13 93.13 P 06 MPP 62.79 62.79 P 05 MPP 47.91 47.91 P 04 MPP 34.99 34.99 P 03 MPP 1.41 1.41 P 02 MPP .05 .05 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 01 MPP 11.42 11.42 P 00 MPP 2.90 2.90 P 97 MPP .98 .98 P 96 MPP .04 .04 P 13 MTT 2,066.68 2,066.68 P 12 MTT 180.36 180.36 P 11 MTT 186.52 186.52 P 10 MTT 389.20 389.20 P 09 MTT 227.16 227.16 P 08 MTT 315.72 315.72 P 07 MTT 92.28 92.28 P 06 MTT 52.01 52.01 P 05 MTT 35.18 35.18 P 04 MTT 22.33 22.33 P 03 MTT .84 .84 P 02 MTT .03 .03 P 01 MTT 5.29 5.29 P 00 MTT 1.35 1.35 P 97 MTT .35 .35 P 96 MTT .02 .02 P 13 NTT 43.57 43.57 P 12 NTT 51.42 51.42 P 11 NTT 20.55 20.55 P 10 NTT 1.79 1.79 P 09 NTT 22.22 22.22 P 08 NTT 7.55 7.55 P 07 NTT 65.03 65.03 P 06 NTT 6.67 6.67 P 05 NTT 20.08 20.08 P 04 NTT 1.25 1.25 P 03 NTT 1.01 1.01 P 01 NTT .03 .03 P 00 NTT .13 .13 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .46- .46- P 95 NTT .00 P 93 NTT .20 .20 P 92 NTT .20 .20 P 91 NTT .74 .74 6,672.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 1.80 1.80 C 12 MTT .11 .11 C 11 MTT .01 .01 C 10 MTT .00 C 09 MTT .00 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 MTT .00 C 13 NTT .96 .96 C 12 NTT .05 .05 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 P 13 MPP .10 .10 P 12 MPP .04 .04 P 11 MPP .08 .08 P 10 MPP .31 .31 P 09 MPP .21 .21 P 08 MPP .32 .32 P 07 MPP .08 .08 P 06 MPP .03 .03 P 13 MTT 3.24 3.24 P 12 MTT .29 .29 P 11 MTT .30 .30 P 10 MTT .61 .61 P 09 MTT .32 .32 P 08 MTT .41 .41 P 07 MTT .07 .07 P 06 MTT .02 .02 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .00 P 13 NTT .07 .07 P 12 NTT .08 .08 9.64 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 24,552.65 24,552.65 P SPA 124.50 124.50 P STA 561.09 561.09 25,238.24 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,239.73 1,239.73 P SPA 41.44 41.44 P STA 236.76 236.76 1,517.93 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 35,783.81 35,783.81 P SPA 144.69 144.69 P STA 864.57 864.57 36,793.07 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 47,114.82 47,114.82 P SPA 388.97 388.97 P STA 1,247.00 1,247.00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 48,750.79 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 771.40 771.40 P SPA 1.63 1.63 P STA 10.15 10.15 783.18 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 19,011.40 19,011.40 P SPA 40.03 40.03 P STA 250.15 250.15 19,301.58 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 836.92 836.92 836.92 SU01 SEWER FEES OAM ACR ACR C STA 326,283.57 326,283.57 P SPA 498.08 498.08 P STA 2,337.72 2,337.72 329,119.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,476.84 .00 541,476.84 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 11,578.62 11,578.62 C UTT 68.01 68.01 C ZTT 251.14 251.14 P SPS 96.82 96.82 P STS 203.57 203.57 P UTT 2.12 2.12 P ZTT 9.46 9.46 P UPT 2.31 2.31 P ZPT 7.01 7.01 12,219.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 87.04 87.04 C 12 MTT 5.17 5.17 C 11 MTT .67 .67 C 10 MTT .06- .06- C 09 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 02 NTT .00 C 04 NTT .00 C 09 NTT .00 C 10 NTT .11 .11 C 11 NTT .00 C 12 NTT 2.12 2.12 C 13 NTT 46.75 46.75 P 13 MPP 4.44 4.44 P 12 MPP 1.96 1.96 P 11 MPP 4.01 4.01 P 10 MPP 15.40 15.40 P 09 MPP 11.93 11.93 P 08 MPP 18.13 18.13 P 07 MPP 6.98 6.98 P 06 MPP 5.29 5.29 P 05 MPP 4.66 4.66 P 04 MPP 3.75 3.75 P 03 MPP .59 .59 P 02 MPP .02 .02 P 01 MPP 5.33 5.33 P 00 MPP 1.43 1.43 P 97 MPP .56 .56 P 96 MPP .03 .03 P 13 MTT 157.24 157.24 P 12 MTT 13.82 13.82 P 11 MTT 14.35 14.35 P 10 MTT 29.97 29.97 P 09 MTT 17.72 17.72 P 08 MTT 23.13 23.13 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 6.92 6.92 P 06 MTT 4.39 4.39 P 05 MTT 3.41 3.41 P 04 MTT 2.39 2.39 P 03 MTT .35 .35 P 02 MTT .01 .01 P 01 MTT 2.48 2.48 P 00 MTT .66 .66 P 97 MTT .19 .19 P 96 MTT .01 .01 P 91 NTT .11 .11 P 92 NTT .02 .02 P 93 NTT .11 .11 P 95 NTT .00 P 96 NTT .24- .24- P 97 NTT .02 .02 P 99 NTT .00 P 00 NTT .07 .07 P 01 NTT .01 .01 P 03 NTT .42 .42 P 04 NTT .14 .14 P 05 NTT 1.95 1.95 P 06 NTT .56 .56 P 07 NTT 4.87 4.87 P 08 NTT .56 .56 P 09 NTT 1.73 1.73 P 10 NTT .14 .14 P 11 NTT 1.59 1.59 P 12 NTT 3.94 3.94 P 13 NTT 3.32 3.32 522.71 SP01 CODE ENFORCEMENT OAP ACR ACR P SPA 12.58 12.58 P STA 71.85 71.85 84.43 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 296.25 296.25 296.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,122.45 .00 13,122.45 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 202,204.90 202,204.90 C UTT 1,187.73 1,187.73 C ZTT 4,385.97 4,385.97 P SPS 1,607.35 1,607.35 P STS 3,380.37 3,380.37 P UTT 34.97 34.97 P ZTT 157.50 157.50 P UPT 38.22 38.22 P ZPT 116.22 116.22 213,113.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 646.51 646.51 C 12 MTT 38.09 38.09 C 11 MTT 4.89 4.89 C 10 MTT .44- .44- C 09 MTT .28 .28 C 06 MTT .00 C 05 MTT .00 C 13 NTT 347.20 347.20 C 12 NTT 15.67 15.67 C 11 NTT .00 C 10 NTT .76 .76 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 32.98 32.98 P 12 MPP 14.45 14.45 P 11 MPP 29.60 29.60 P 10 MPP 112.38 112.38 P 09 MPP 89.78 89.78 P 08 MPP 146.78 146.78 P 07 MPP 56.92 56.92 P 06 MPP 41.03 41.03 P 05 MPP 32.81 32.81 P 04 MPP 26.57 26.57 P 03 MPP 7.15 7.15 P 02 MPP .24 .24 P 01 MPP 58.32 58.32 P 00 MPP 15.15 15.15 P 97 MPP 3.15 3.15 P 96 MPP .13 .13 P 13 MTT 1,167.98 1,167.98 P 12 MTT 101.89 101.89 P 11 MTT 105.95 105.95 P 10 MTT 218.75 218.75 P 09 MTT 133.29 133.29 P 08 MTT 187.23 187.23 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 56.39 56.39 P 06 MTT 33.98 33.98 P 05 MTT 24.09 24.09 P 04 MTT 16.95 16.95 P 03 MTT 4.28 4.28 P 02 MTT .15 .15 P 01 MTT 27.06 27.06 P 00 MTT 7.03 7.03 P 97 MTT 1.10 1.10 P 96 MTT .04 .04 P 10 NTT 1.00 1.00 P 09 NTT 13.04 13.04 P 08 NTT 4.48 4.48 P 07 NTT 39.74 39.74 P 06 NTT 4.36 4.36 P 05 NTT 13.75 13.75 P 04 NTT .95 .95 P 03 NTT 5.11 5.11 P 01 NTT .11 .11 P 00 NTT .68 .68 P 99 NTT .00 P 97 NTT .12 .12 P 96 NTT 1.32- 1.32- P 95 NTT .00 P 93 NTT .54 .54 P 92 NTT .13 .13 P 91 NTT .36 .36 P 13 NTT 24.62 24.62 P 12 NTT 29.04 29.04 P 11 NTT 11.67 11.67 3,954.94 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,519.57 1,519.57 1,519.57 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 18,289.56 18,289.56 P SPA 24.32 24.32 P STA 118.24 118.24 18,432.12 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 724.61 724.61 724.61 SP09 PARAMEDIC TAX OCF ACR ACR C STA 10,441.15 10,441.15 P SPA 55.97 55.97 P STA 211.10 211.10 10,708.22 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 934.58 934.58 934.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,387.27 .00 249,387.27 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 36,404.04 36,404.04 C UTT 213.83 213.83 C ZTT 789.62 789.62 P SPS 292.61 292.61 P STS 615.36 615.36 P UTT 6.35 6.35 P ZTT 28.70 28.70 P UPT 6.95 6.95 P ZPT 21.17 21.17 38,378.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 187.28 187.28 C 12 MTT 11.16 11.16 C 11 MTT 1.44 1.44 C 10 MTT .13- .13- C 09 MTT .08 .08 C 06 MTT .00 C 05 MTT .00 C 13 NTT 100.58 100.58 C 12 NTT 4.59 4.59 C 11 NTT .00 C 10 NTT .23 .23 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 9.56 9.56 P 12 MPP 4.23 4.23 P 11 MPP 8.71 8.71 P 10 MPP 33.08 33.08 P 09 MPP 25.48 25.48 P 08 MPP 39.83 39.83 P 07 MPP 14.54 14.54 P 06 MPP 10.47 10.47 P 05 MPP 8.92 8.92 P 04 MPP 7.53 7.53 P 03 MPP 1.33 1.33 P 02 MPP .05 .05 P 01 MPP 10.55 10.55 P 00 MPP 2.69 2.69 P 97 MPP .95 .95 P 96 MPP .05 .05 P 13 MTT 338.34 338.34 P 12 MTT 29.85 29.85 P 11 MTT 31.20 31.20 P 10 MTT 64.40 64.40 P 09 MTT 37.83 37.83 P 08 MTT 50.81 50.81 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 14.41 14.41 P 06 MTT 8.67 8.67 P 05 MTT 6.55 6.55 P 04 MTT 4.80 4.80 P 03 MTT .80 .80 P 02 MTT .03 .03 P 01 MTT 4.90 4.90 P 00 MTT 1.25 1.25 P 97 MTT .32 .32 P 96 MTT .02 .02 P 12 NTT 8.51 8.51 P 11 NTT 3.44 3.44 P 10 NTT .30 .30 P 09 NTT 3.70 3.70 P 08 NTT 1.22 1.22 P 07 NTT 10.16 10.16 P 06 NTT 1.11 1.11 P 05 NTT 3.74 3.74 P 04 NTT .27 .27 P 03 NTT .96 .96 P 01 NTT .02 .02 P 00 NTT .12 .12 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .40- .40- P 95 NTT .00 P 93 NTT .18 .18 P 92 NTT .05 .05 P 91 NTT .20 .20 P 13 NTT 7.14 7.14 1,118.13 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,523.60 1,523.60 1,523.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 15,942.33 15,942.33 P SPA 87.25 87.25 P STA 552.37 552.37 16,581.95 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 15,909.32 15,909.32 P SPA 27.42 27.42 P STA 168.42 168.42 16,105.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,707.47 .00 73,707.47 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 14,694.31 14,694.31 C UTT 86.32 86.32 C ZTT 318.73 318.73 P SPS 121.73 121.73 P STS 256.05 256.05 P UTT 2.66 2.66 P ZTT 11.91 11.91 P UPT 2.91 2.91 P ZPT 8.82 8.82 15,503.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 469.45 469.45 C 12 MTT 27.36 27.36 C 11 MTT 3.57 3.57 C 10 MTT .32- .32- C 09 MTT .22 .22 C 06 MTT .00 C 05 MTT .00 C 02 NTT .00 C 04 NTT .00 C 09 NTT .00 C 10 NTT .56 .56 C 11 NTT .00 C 12 NTT 11.26 11.26 C 13 NTT 252.11 252.11 P 13 MPP 23.95 23.95 P 12 MPP 10.38 10.38 P 11 MPP 21.57 21.57 P 10 MPP 82.88 82.88 P 09 MPP 69.08 69.08 P 08 MPP 121.51 121.51 P 07 MPP 48.10 48.10 P 06 MPP 31.54 31.54 P 05 MPP 22.91 22.91 P 04 MPP 15.80 15.80 P 03 MPP .62 .62 P 02 MPP .02 .02 P 01 MPP 5.48 5.48 P 00 MPP 1.46 1.46 P 97 MPP .57 .57 P 96 MPP .02 .02 P 13 MTT 848.09 848.09 P 12 MTT 73.18 73.18 P 11 MTT 77.19 77.19 P 10 MTT 161.34 161.34 P 09 MTT 102.58 102.58 P 08 MTT 154.99 154.99 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 47.65 47.65 P 06 MTT 26.12 26.12 P 05 MTT 16.82 16.82 P 04 MTT 10.08 10.08 P 03 MTT .37 .37 P 02 MTT .01 .01 P 01 MTT 2.54 2.54 P 00 MTT .68 .68 P 97 MTT .20 .20 P 96 MTT .01 .01 P 91 NTT .12 .12 P 92 NTT .03 .03 P 93 NTT .12 .12 P 95 NTT .00 P 96 NTT .27- .27- P 97 NTT .02 .02 P 99 NTT .00 P 00 NTT .06 .06 P 01 NTT .01 .01 P 03 NTT .44 .44 P 04 NTT .57 .57 P 05 NTT 9.60 9.60 P 06 NTT 3.35 3.35 P 07 NTT 33.59 33.59 P 08 NTT 3.71 3.71 P 09 NTT 10.03 10.03 P 10 NTT .74 .74 P 11 NTT 8.50 8.50 P 12 NTT 20.87 20.87 P 13 NTT 17.88 17.88 2,851.32 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 560.70 560.70 P STA 3,204.05 3,204.05 3,764.75 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 515.93 515.93 P STA 1,453.30 1,453.30 1,969.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,088.74 .00 24,088.74 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 87,171.36 87,171.36 C UTT 512.03 512.03 C ZTT 1,890.81 1,890.81 P SPS 696.82 696.82 P STS 1,465.38 1,465.38 P UTT 15.16 15.16 P ZTT 68.28 68.28 P UPT 16.56 16.56 P ZPT 50.39 50.39 91,886.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 362.70 362.70 C 12 MTT 21.40 21.40 C 11 MTT 2.73 2.73 C 10 MTT .25- .25- C 09 MTT .15 .15 C 06 MTT .00 C 05 MTT .00 C 13 NTT 194.78 194.78 C 12 NTT 8.80 8.80 C 11 NTT .00 C 10 NTT .43 .43 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 18.51 18.51 P 12 MPP 8.12 8.12 P 11 MPP 16.54 16.54 P 10 MPP 62.58 62.58 P 09 MPP 47.53 47.53 P 08 MPP 72.44 72.44 P 07 MPP 27.68 27.68 P 06 MPP 20.37 20.37 P 05 MPP 16.05 16.05 P 04 MPP 13.03 13.03 P 03 MPP 2.64 2.64 P 02 MPP .09 .09 P 01 MPP 21.85 21.85 P 00 MPP 5.60 5.60 P 97 MPP 2.08 2.08 P 96 MPP .09 .09 P 13 MTT 655.23 655.23 P 12 MTT 57.26 57.26 P 11 MTT 59.22 59.22 P 10 MTT 121.80 121.80 P 09 MTT 70.57 70.57 P 08 MTT 92.40 92.40 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 27.44 27.44 P 06 MTT 16.88 16.88 P 05 MTT 11.78 11.78 P 04 MTT 8.32 8.32 P 03 MTT 1.58 1.58 P 02 MTT .06 .06 P 01 MTT 10.14 10.14 P 00 MTT 2.59 2.59 P 97 MTT .73 .73 P 96 MTT .03 .03 P 13 NTT 13.82 13.82 P 12 NTT 16.32 16.32 P 11 NTT 6.53 6.53 P 10 NTT .55 .55 P 09 NTT 6.91 6.91 P 08 NTT 2.21 2.21 P 07 NTT 19.33 19.33 P 06 NTT 2.17 2.17 P 05 NTT 6.73 6.73 P 04 NTT .47 .47 P 03 NTT 1.89 1.89 P 01 NTT .04 .04 P 00 NTT .25 .25 P 99 NTT .00 P 97 NTT .08 .08 P 96 NTT .89- .89- P 95 NTT .00 P 93 NTT .38 .38 P 92 NTT .13 .13 P 91 NTT .53 .53 2,139.42 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 57.00 57.00 57.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 652.39 652.39 P SPA 131.28- 131.28- P STA 360.00- 360.00- 161.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,244.32 .00 94,244.32 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 25,170.34 25,170.34 C UTT 147.85 147.85 C ZTT 545.96 545.96 P SPS 210.18 210.18 P STS 442.07 442.07 P UTT 4.58 4.58 P ZTT 20.59 20.59 P UPT 5.00 5.00 P ZPT 15.20 15.20 26,561.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 78.20 78.20 C 12 MTT 4.82 4.82 C 11 MTT .64 .64 C 10 MTT .06- .06- C 09 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 13 NTT 42.00 42.00 C 12 NTT 1.99 1.99 C 11 NTT .00 C 10 NTT .10 .10 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 3.99 3.99 P 12 MPP 1.83 1.83 P 11 MPP 3.87 3.87 P 10 MPP 15.12 15.12 P 09 MPP 11.93 11.93 P 08 MPP 17.35 17.35 P 07 MPP 6.50 6.50 P 06 MPP 4.72 4.72 P 05 MPP 3.76 3.76 P 04 MPP 3.09 3.09 P 03 MPP .88 .88 P 02 MPP .03 .03 P 01 MPP 7.46 7.46 P 00 MPP 1.88 1.88 P 97 MPP .67 .67 P 96 MPP .03 .03 P 13 MTT 141.28 141.28 P 12 MTT 12.89 12.89 P 11 MTT 13.84 13.84 P 10 MTT 29.45 29.45 P 09 MTT 17.72 17.72 P 08 MTT 22.13 22.13 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 6.43 6.43 P 06 MTT 3.91 3.91 P 05 MTT 2.76 2.76 P 04 MTT 1.97 1.97 P 03 MTT .53 .53 P 02 MTT .02 .02 P 01 MTT 3.46 3.46 P 00 MTT .88 .88 P 97 MTT .23 .23 P 96 MTT .01 .01 P 13 NTT 2.98 2.98 P 12 NTT 3.67 3.67 P 11 NTT 1.52 1.52 P 10 NTT .14 .14 P 09 NTT 1.73 1.73 P 08 NTT .53 .53 P 07 NTT 4.54 4.54 P 06 NTT .50 .50 P 05 NTT 1.57 1.57 P 04 NTT .11 .11 P 03 NTT .63 .63 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .27- .27- P 95 NTT .00 P 93 NTT .10 .10 P 92 NTT .03 .03 P 91 NTT .12 .12 486.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,048.14 .00 27,048.14 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C UWT 104.47 104.47 104.47 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 925,534.69 925,534.69 C UTT 5,436.50 5,436.50 C ZTT 20,075.47 20,075.47 P SPS 7,340.89 7,340.89 P STS 15,438.51 15,438.51 P UTT 159.70 159.70 P ZTT 719.29 719.29 P UPT 174.63 174.63 P ZPT 530.86 530.86 975,410.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 2,688.36 2,688.36 C 12 MTT 158.62 158.62 C 11 MTT 20.46 20.46 C 10 MTT 1.84- 1.84- C 09 MTT 1.14 1.14 C 06 MTT .00 C 05 MTT .00 C 02 NTT .00 C 04 NTT .00 C 09 NTT .00 C 10 NTT 3.22 3.22 C 11 NTT .00 C 12 NTT 65.25 65.25 C 13 NTT 1,443.76 1,443.76 P 13 MPP 137.17 137.17 P 12 MPP 60.19 60.19 P 11 MPP 123.68 123.68 P 10 MPP 471.77 471.77 P 09 MPP 361.80 361.80 P 08 MPP 534.83 534.83 P 07 MPP 198.95 198.95 P 06 MPP 144.56 144.56 P 05 MPP 119.83 119.83 P 04 MPP 98.45 98.45 P 03 MPP 28.82 28.82 P 02 MPP .97 .97 P 01 MPP 221.93 221.93 P 00 MPP 54.22 54.22 P 97 MPP 18.39 18.39 P 96 MPP .80 .80 P 13 MTT 4,856.72 4,856.72 P 12 MTT 424.32 424.32 P 11 MTT 442.77 442.77 P 10 MTT 918.33 918.33 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 09 MTT 537.21 537.21 P 08 MTT 682.23 682.23 P 07 MTT 197.12 197.12 P 06 MTT 119.74 119.74 P 05 MTT 87.96 87.96 P 04 MTT 62.81 62.81 P 03 MTT 17.26 17.26 P 02 MTT .60 .60 P 01 MTT 102.98 102.98 P 00 MTT 25.15 25.15 P 97 MTT 6.40 6.40 P 96 MTT .26 .26 P 91 NTT 3.87 3.87 P 92 NTT 1.08 1.08 P 93 NTT 3.41 3.41 P 95 NTT .00 P 96 NTT 7.78- 7.78- P 97 NTT .66 .66 P 99 NTT .00 P 00 NTT 2.42 2.42 P 01 NTT .43 .43 P 03 NTT 20.60 20.60 P 04 NTT 3.54 3.54 P 05 NTT 50.22 50.22 P 06 NTT 15.35 15.35 P 07 NTT 138.92 138.92 P 08 NTT 16.33 16.33 P 09 NTT 52.55 52.55 P 10 NTT 4.21 4.21 P 11 NTT 48.79 48.79 P 12 NTT 120.96 120.96 P 13 NTT 102.40 102.40 16,015.15 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,299.09 1,299.09 1,299.09 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,116.05 1,116.05 1,116.05 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 6,999.01 6,999.01 6,999.01 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 20,636.90 20,636.90 20,636.90 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,266.92 4,266.92 4,266.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 5,109.61 5,109.61 5,109.61 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,266.14 4,266.14 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,266.14 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 13,370.71 13,370.71 13,370.71 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 12,896.19 12,896.19 12,896.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061,490.78 .00 1,061,490.78 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 227,110.20 227,110.20 C UTT 1,334.03 1,334.03 C ZTT 4,926.18 4,926.18 P SPS 1,743.44 1,743.44 P STS 3,666.54 3,666.54 P UTT 37.93 37.93 P ZTT 170.84 170.84 P UPT 41.48 41.48 P ZPT 126.06 126.06 239,156.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 1,458.19 1,458.19 C 12 MTT 85.56 85.56 C 11 MTT 10.96 10.96 C 10 MTT .98- .98- C 09 MTT .60 .60 C 06 MTT .00 C 05 MTT .00 C 13 NTT 783.10 783.10 C 12 NTT 35.20 35.20 C 11 NTT .00 C 10 NTT 1.71 1.71 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 74.40 74.40 P 12 MPP 32.46 32.46 P 11 MPP 66.30 66.30 P 10 MPP 251.45 251.45 P 09 MPP 190.84 190.84 P 08 MPP 293.44 293.44 P 07 MPP 110.94 110.94 P 06 MPP 80.81 80.81 P 05 MPP 64.33 64.33 P 04 MPP 47.79 47.79 P 03 MPP 6.15 6.15 P 02 MPP .19 .19 P 01 MPP 45.50 45.50 P 00 MPP 11.24 11.24 P 97 MPP 3.91 3.91 P 96 MPP .18 .18 P 13 MTT 2,634.32 2,634.32 P 12 MTT 228.88 228.88 P 11 MTT 237.34 237.34 P 10 MTT 489.47 489.47 P 09 MTT 283.36 283.36 P 08 MTT 374.30 374.30 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 109.91 109.91 P 06 MTT 66.93 66.93 P 05 MTT 47.23 47.23 P 04 MTT 30.49 30.49 P 03 MTT 3.68 3.68 P 02 MTT .12 .12 P 01 MTT 21.12 21.12 P 00 MTT 5.22 5.22 P 97 MTT 1.36 1.36 P 96 MTT .06 .06 P 13 NTT 55.55 55.55 P 12 NTT 65.25 65.25 P 11 NTT 26.15 26.15 P 10 NTT 2.25 2.25 P 09 NTT 27.71 27.71 P 08 NTT 8.96 8.96 P 07 NTT 77.46 77.46 P 06 NTT 8.58 8.58 P 05 NTT 26.96 26.96 P 04 NTT 1.71 1.71 P 03 NTT 4.40 4.40 P 01 NTT .08 .08 P 00 NTT .51 .51 P 99 NTT .00 P 97 NTT .14 .14 P 96 NTT 1.69- 1.69- P 95 NTT .00 P 93 NTT .54 .54 P 92 NTT .19 .19 P 91 NTT .75 .75 8,493.56 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 36,821.08 36,821.08 P SPA 113.75 113.75 P STA 277.51 277.51 37,212.34 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 94,554.65 94,554.65 P SPA 96.55 96.55 P STA 571.45 571.45 95,222.65 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 24,071.34 24,071.34 P SPA 30.97 30.97 P STA 109.10 109.10 24,211.41 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 12,008.45 12,008.45 P SPA 9.93 9.93 P STA 60.39 60.39 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,078.77 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 10,028.39 10,028.39 P SPA 12.09 12.09 P STA 71.17 71.17 10,111.65 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,566.54 4,566.54 P SPA .74 .74 P STA 7.39 7.39 4,574.67 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,413.45 1,413.45 1,413.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 6,986.25 6,986.25 P SPA 4.73 4.73 P STA 27.03 27.03 7,018.01 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 4,605.94 4,605.94 P SPA 2.94 2.94 P STA 16.81 16.81 4,625.69 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,838.55 1,838.55 1,838.55 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 50,211.64 50,211.64 P SPA 32.16 32.16 P STA 183.76 183.76 50,427.56 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 73,153.16 73,153.16 P SPA 15.22 15.22 P STA 152.15 152.15 73,320.53 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 14,538.23 14,538.23 14,538.23 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 30,121.11 30,121.11 30,121.11 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 758.79 758.79 758.79 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,109.74 1,109.74 1,109.74 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,496.80 4,496.80 4,496.80 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 24,921.66 24,921.66 P SPA 53.95 53.95 P STA 308.25 308.25 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 25,283.86 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 789.35 789.35 789.35 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 43,105.45 43,105.45 P SPA 64.98 64.98 P STA 211.50 211.50 43,381.93 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 34,321.76 XCP 7.50 34,314.26 34,314.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724,742.61 7.50 724,735.11 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1.95 1.95 C 06 MTT .00 C 05 MTT .00 C UTT 135.56 135.56 P 13 MPP .85 .85 P 12 MPP .00 P 11 MPP .00 P 10 MPP 2.51 2.51 P 09 MPP 11.20 11.20 P 08 MPP 24.66 24.66 P 04 MPP 13.02 13.02 P 01 MPP 249.48 249.48 P 00 MPP 66.41 66.41 P 11 MTT .00 P 10 MTT 4.70 4.70 P 09 MTT 16.36 16.36 P 08 MTT 35.22 35.22 P 04 MTT 8.06 8.06 P 01 MTT 115.77 115.77 P 00 MTT 30.82 30.82 P 13 MTT 8.88 8.88 P 12 MTT .00 P 09 NTT 8.75 8.75 P 03 NTT 18.27 18.27 P 13 NTT .77 .77 P 12 NTT 3.27 3.27 P SPS 1,393.58 1,393.58 P STS 1,083.15 1,083.15 P ZPT 3.90 3.90 P ZTT 7.37 7.37 3,244.51 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 542,109.27 542,109.27 C UTT 3,184.30 3,184.30 C ZTT 11,758.71 11,758.71 P SPS 4,245.12 4,245.12 P STS 8,927.78 8,927.78 P UTT 92.34 92.34 P ZTT 415.94 415.94 P UPT 100.97 100.97 P ZPT 306.99 306.99 571,141.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 1,442.17 1,442.17 C 12 MTT 84.79 84.79 C 11 MTT 10.73 10.73 C 10 MTT .99- .99- C 09 MTT .61 .61 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 MTT .00 C 05 MTT .00 C 13 NTT 774.50 774.50 C 12 NTT 34.88 34.88 C 11 NTT .00 C 10 NTT 1.72 1.72 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 73.58 73.58 P 12 MPP 32.17 32.17 P 11 MPP 64.84 64.84 P 10 MPP 251.93 251.93 P 09 MPP 194.24 194.24 P 08 MPP 292.45 292.45 P 07 MPP 108.46 108.46 P 06 MPP 77.70 77.70 P 05 MPP 61.84 61.84 P 04 MPP 48.82 48.82 P 03 MPP 15.26 15.26 P 02 MPP .50 .50 P 01 MPP 110.26 110.26 P 00 MPP 28.15 28.15 P 97 MPP 10.09 10.09 P 96 MPP .44 .44 P 13 MTT 2,605.37 2,605.37 P 12 MTT 226.81 226.81 P 11 MTT 232.12 232.12 P 10 MTT 490.40 490.40 P 09 MTT 288.43 288.43 P 08 MTT 373.05 373.05 P 07 MTT 107.46 107.46 P 06 MTT 64.36 64.36 P 05 MTT 45.40 45.40 P 04 MTT 31.14 31.14 P 03 MTT 9.14 9.14 P 02 MTT .31 .31 P 01 MTT 51.16 51.16 P 00 MTT 13.07 13.07 P 97 MTT 3.51 3.51 P 96 MTT .14 .14 P 12 NTT 64.66 64.66 P 11 NTT 25.58 25.58 P 10 NTT 2.25 2.25 P 09 NTT 28.21 28.21 P 08 NTT 8.93 8.93 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 NTT 75.74 75.74 P 06 NTT 8.25 8.25 P 05 NTT 25.92 25.92 P 04 NTT 1.76 1.76 P 03 NTT 10.91 10.91 P 01 NTT .21 .21 P 00 NTT 1.26 1.26 P 99 NTT .00 P 97 NTT .37 .37 P 96 NTT 4.26- 4.26- P 95 NTT .00 P 93 NTT 1.81 1.81 P 92 NTT .56 .56 P 91 NTT 2.05 2.05 P 13 NTT 54.93 54.93 8,570.15 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 47,491.87 47,491.87 C ZTA 415.00 415.00 P SPA 79.20 79.20 P STA 360.00 360.00 48,346.07 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 936.03 936.03 936.03 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 98.10 98.10 98.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,037.45 1,037.45 1,037.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633,373.73 .00 633,373.73 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 P 96 MPP 6.00 6.00 P 96 MTT 1.98 1.98 7.98 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 197,190.12 197,190.12 C UTT 1,158.28 1,158.28 C ZTT 4,277.19 4,277.19 P SPS 1,544.18 1,544.18 P STS 3,247.50 3,247.50 P UTT 33.61 33.61 P ZTT 151.30 151.30 P UPT 36.72 36.72 P ZPT 111.65 111.65 207,750.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 967.20 967.20 C 12 MTT 56.29 56.29 C 11 MTT 7.10 7.10 C 10 MTT .64- .64- C 09 MTT .40 .40 C 06 MTT .00 C 05 MTT .00 C 13 NTT 519.43 519.43 C 12 NTT 23.16 23.16 C 11 NTT .00 C 10 NTT 1.12 1.12 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 49.35 49.35 P 12 MPP 21.36 21.36 P 11 MPP 42.97 42.97 P 10 MPP 164.45 164.45 P 09 MPP 127.96 127.96 P 08 MPP 211.00 211.00 P 07 MPP 80.21 80.21 P 06 MPP 57.27 57.27 P 05 MPP 45.72 45.72 P 04 MPP 35.89 35.89 P 03 MPP 7.04 7.04 P 02 MPP .25 .25 P 01 MPP 57.60 57.60 P 00 MPP 14.65 14.65 P 97 MPP 5.44 5.44 P 96 MPP .24 .24 P 13 MTT 1,747.32 1,747.32 P 12 MTT 150.58 150.58 P 11 MTT 153.83 153.83 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 10 MTT 320.12 320.12 P 09 MTT 190.00 190.00 P 08 MTT 269.15 269.15 P 07 MTT 79.47 79.47 P 06 MTT 47.43 47.43 P 05 MTT 33.56 33.56 P 04 MTT 22.90 22.90 P 03 MTT 4.21 4.21 P 02 MTT .15 .15 P 01 MTT 26.73 26.73 P 00 MTT 6.79 6.79 P 97 MTT 1.89 1.89 P 96 MTT .08 .08 P 13 NTT 36.84 36.84 P 12 NTT 42.92 42.92 P 11 NTT 16.95 16.95 P 10 NTT 1.46 1.46 P 09 NTT 18.59 18.59 P 08 NTT 6.45 6.45 P 07 NTT 56.01 56.01 P 06 NTT 6.08 6.08 P 05 NTT 19.16 19.16 P 04 NTT 1.29 1.29 P 03 NTT 5.04 5.04 P 01 NTT .11 .11 P 00 NTT .65 .65 P 99 NTT .00 P 97 NTT .19 .19 P 96 NTT 2.35- 2.35- P 95 NTT .00 P 93 NTT 1.04 1.04 P 92 NTT .32 .32 P 91 NTT 1.21 1.21 5,761.63 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,554.08 1,554.08 1,554.08 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 10,515.08 10,515.08 P SPA 127.33 127.33 P STA 261.00 261.00 10,903.41 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 31,876.60 31,876.60 P SPA 135.59 135.59 P STA 312.96 312.96 32,325.15 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,958.95 2,958.95 P SPA 50.05 50.05 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 STA 312.84 312.84 3,321.84 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,231.64 2,231.64 2,231.64 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,141.41 1,141.41 1,141.41 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 9,204.47 9,204.47 9,204.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,202.16 .00 274,202.16 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MPP .00 P 06 MPP .00 P 05 MTT .00 P 06 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 362,057.83 362,057.83 C UTT 2,126.69 2,126.69 C ZTT 7,853.27 7,853.27 P SPS 2,882.36 2,882.36 P STS 6,061.77 6,061.77 P UTT 62.71 62.71 P ZTT 282.43 282.43 P UPT 68.55 68.55 P ZPT 208.44 208.44 381,604.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 1,830.22 1,830.22 C 12 MTT 106.96 106.96 C 11 MTT 13.72 13.72 C 10 MTT 1.25- 1.25- C 09 MTT .79 .79 C 06 MTT .00 C 05 MTT .00 C 02 NTT .00 C 04 NTT .00 C 09 NTT .00 C 10 NTT 2.18 2.18 C 11 NTT .00 C 12 NTT 44.00 44.00 C 13 NTT 982.90 982.90 P 13 MPP 93.39 93.39 P 12 MPP 40.57 40.57 P 11 MPP 82.94 82.94 P 10 MPP 319.32 319.32 P 09 MPP 251.29 251.29 P 08 MPP 414.59 414.59 P 07 MPP 155.45 155.45 P 06 MPP 111.14 111.14 P 05 MPP 88.80 88.80 P 04 MPP 70.51 70.51 P 03 MPP 13.71 13.71 P 02 MPP .46 .46 P 01 MPP 114.56 114.56 P 00 MPP 29.93 29.93 P 97 MPP 11.38 11.38 P 96 MPP .51 .51 P 13 MTT 3,306.42 3,306.42 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 12 MTT 286.11 286.11 P 11 MTT 296.90 296.90 P 10 MTT 621.57 621.57 P 09 MTT 373.12 373.12 P 08 MTT 528.84 528.84 P 07 MTT 154.01 154.01 P 06 MTT 92.06 92.06 P 05 MTT 65.19 65.19 P 04 MTT 44.99 44.99 P 03 MTT 8.21 8.21 P 02 MTT .29 .29 P 01 MTT 53.16 53.16 P 00 MTT 13.89 13.89 P 97 MTT 3.96 3.96 P 96 MTT .17 .17 P 91 NTT 2.44 2.44 P 92 NTT .66 .66 P 93 NTT 2.11 2.11 P 95 NTT .00 P 96 NTT 4.94- 4.94- P 97 NTT .41 .41 P 99 NTT .00 P 00 NTT 1.34 1.34 P 01 NTT .22 .22 P 03 NTT 9.80 9.80 P 04 NTT 2.53 2.53 P 05 NTT 37.22 37.22 P 06 NTT 11.81 11.81 P 07 NTT 108.55 108.55 P 08 NTT 12.66 12.66 P 09 NTT 36.49 36.49 P 10 NTT 2.86 2.86 P 11 NTT 32.71 32.71 P 12 NTT 81.56 81.56 P 13 NTT 69.72 69.72 11,035.11 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,757.61 XCP 2.70 1,754.91 1,754.91 SP03 WEED ABATEMENT OBH ACR ACR P SPA 1,123.00 1,123.00 P STA 2,271.70 2,271.70 3,394.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 236.96 236.96 236.96 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 5,257.64 5,257.64 P SPA 275.59 275.59 P STA 1,403.30 1,403.30 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,936.53 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 246.69 246.69 246.69 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 695.22 695.22 695.22 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 338.22 338.22 P SPA 88.22 88.22 P STA 127.49 127.49 553.93 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.02 73.02 73.02 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.33 XCP 5.70 147.63 147.63 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 162.20 162.20 162.20 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 67.80 67.80 67.80 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,020.96 1,020.96 1,020.96 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 729.95 729.95 729.95 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 567.18 567.18 567.18 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 101.37 101.37 101.37 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 112.36 112.36 112.36 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,111.43 3,111.43 P SPA 19.91 19.91 P STA 124.45 124.45 3,255.79 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,312.70 2,312.70 P SPA 88.41 88.41 P STA 526.60 526.60 2,927.71 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 975.79 975.79 P SPA 152.16 152.16 P STA 235.51 235.51 1,363.46 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.15 178.15 178.15 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.95 153.95 153.95 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 513.30 513.30 513.30 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 291.33 291.33 291.33 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 226.40 226.40 226.40 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 965.30 965.30 965.30 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 752.15 752.15 752.15 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,003.06 1,003.06 1,003.06 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 105.87 105.87 105.87 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 374.04 374.04 374.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 65.07 65.07 65.07 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 170.10 170.10 170.10 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 76.26 76.26 76.26 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 111.22 111.22 111.22 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 170.88 170.88 170.88 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 249.50 XCP 3.90 245.60 245.60 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 358.73 358.73 358.73 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.66 103.66 103.66 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 546.72 546.72 546.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 158.50 158.50 158.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 158.16 158.16 158.16 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 266.34 266.34 266.34 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.18 57.18 57.18 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 51.50 51.50 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 51.50 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 638.73 638.73 638.73 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,005.16 3,005.16 3,005.16 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.25 82.25 82.25 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 349.04 349.04 349.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,860.44 12.30 428,848.14 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 57,246.65 57,246.65 C UTT 336.26 336.26 C ZTT 1,241.73 1,241.73 P UTT 10.26 10.26 P ZTT 46.27 46.27 P UPT 11.23 11.23 P ZPT 34.15 34.15 58,926.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 299.84 299.84 C 12 MTT 18.52 18.52 C 11 MTT 2.39 2.39 C 10 MTT .22- .22- C 09 MTT .13 .13 C 06 MTT .00 C 05 MTT .00 C 13 NTT 161.02 161.02 C 12 NTT 7.62 7.62 C 11 NTT .00 C 10 NTT .37 .37 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 15.30 15.30 P 12 MPP 7.03 7.03 P 11 MPP 14.45 14.45 P 10 MPP 54.58 54.58 P 09 MPP 41.29 41.29 P 08 MPP 60.77 60.77 P 07 MPP 22.50 22.50 P 06 MPP 15.69 15.69 P 05 MPP 11.96 11.96 P 04 MPP 9.77 9.77 P 03 MPP 1.92 1.92 P 02 MPP .07 .07 P 01 MPP 17.10 17.10 P 00 MPP 4.54 4.54 P 97 MPP 1.75 1.75 P 96 MPP .08 .08 P 13 MTT 541.68 541.68 P 12 MTT 49.53 49.53 P 11 MTT 51.71 51.71 P 10 MTT 106.26 106.26 P 09 MTT 61.31 61.31 P 08 MTT 77.52 77.52 P 07 MTT 22.30 22.30 P 06 MTT 13.00 13.00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT 8.78 8.78 P 04 MTT 6.23 6.23 P 03 MTT 1.15 1.15 P 02 MTT .04 .04 P 01 MTT 7.94 7.94 P 00 MTT 2.11 2.11 P 97 MTT .60 .60 P 96 MTT .02 .02 P 10 NTT .48 .48 P 09 NTT 6.00 6.00 P 08 NTT 1.85 1.85 P 07 NTT 15.71 15.71 P 06 NTT 1.66 1.66 P 05 NTT 5.01 5.01 P 04 NTT .35 .35 P 03 NTT 1.38 1.38 P 01 NTT .03 .03 P 00 NTT .20 .20 P 99 NTT .00 P 97 NTT .07 .07 P 96 NTT .74- .74- P 95 NTT .00 P 93 NTT .14 .14 P 92 NTT .04 .04 P 91 NTT .12 .12 P 13 NTT 11.42 11.42 P 12 NTT 14.12 14.12 P 11 NTT 5.70 5.70 1,782.19 SP04 SOLID WASTE OCD ACR ACR C STA 50,445.55 50,445.55 P SPA 261.70 261.70 P STA 1,060.98 1,060.98 51,768.23 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 467.45 467.45 467.45 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 771.35 771.35 771.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,715.77 .00 113,715.77 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C UWT 338.23 338.23 338.23 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 414,917.20 414,917.20 C UTT 2,437.18 2,437.18 C ZTT 8,999.84 8,999.84 P SPS 3,283.43 3,283.43 P STS 6,905.35 6,905.35 P UTT 71.45 71.45 P ZTT 321.70 321.70 P UPT 78.12 78.12 P ZPT 237.43 237.43 437,251.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 1,189.73 1,189.73 C 12 MTT 70.01 70.01 C 11 MTT 8.92 8.92 C 10 MTT .79- .79- C 09 MTT .48 .48 C 06 MTT .00 C 05 MTT .00 C 02 NTT .00 C 04 NTT .00 C 09 NTT .00 C 10 NTT 1.38 1.38 C 11 NTT .00 C 12 NTT 28.80 28.80 C 13 NTT 638.94 638.94 P 13 MPP 60.70 60.70 P 12 MPP 26.57 26.57 P 11 MPP 53.91 53.91 P 10 MPP 202.34 202.34 P 09 MPP 152.39 152.39 P 08 MPP 232.14 232.14 P 07 MPP 88.61 88.61 P 06 MPP 65.98 65.98 P 05 MPP 53.25 53.25 P 04 MPP 43.28 43.28 P 03 MPP 12.29 12.29 P 02 MPP .41 .41 P 01 MPP 97.81 97.81 P 00 MPP 24.87 24.87 P 97 MPP 9.09 9.09 P 96 MPP .39 .39 P 13 MTT 2,149.33 2,149.33 P 12 MTT 187.30 187.30 P 11 MTT 193.00 193.00 P 10 MTT 393.87 393.87 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 09 MTT 226.27 226.27 P 08 MTT 296.11 296.11 P 07 MTT 87.79 87.79 P 06 MTT 54.65 54.65 P 05 MTT 39.09 39.09 P 04 MTT 27.61 27.61 P 03 MTT 7.36 7.36 P 02 MTT .25 .25 P 01 MTT 45.39 45.39 P 00 MTT 11.54 11.54 P 97 MTT 3.17 3.17 P 96 MTT .13 .13 P 91 NTT 1.95 1.95 P 92 NTT .52 .52 P 93 NTT 1.66 1.66 P 95 NTT .00 P 96 NTT 3.83- 3.83- P 97 NTT .32 .32 P 99 NTT .00 P 00 NTT 1.12 1.12 P 01 NTT .19 .19 P 03 NTT 8.79 8.79 P 04 NTT 1.56 1.56 P 05 NTT 22.32 22.32 P 06 NTT 7.01 7.01 P 07 NTT 61.87 61.87 P 08 NTT 7.09 7.09 P 09 NTT 22.13 22.13 P 10 NTT 1.81 1.81 P 11 NTT 21.27 21.27 P 12 NTT 53.40 53.40 P 13 NTT 45.32 45.32 7,038.86 SP01 WEED ABATEMENT OBJ ACR ACR C STA 894.70 894.70 894.70 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 278.55 278.55 278.55 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 918.54 918.54 918.54 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 2,442.05 2,442.05 2,442.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,162.63 .00 449,162.63 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 10.15 10.15 C 12 MTT .63 .63 C 11 MTT .08 .08 C 10 MTT .00 C 09 MTT .00 C 06 MTT .00 C 05 MTT .00 C 13 NTT 5.45 5.45 C 12 NTT .26 .26 C 11 NTT .00 C 10 NTT .02 .02 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 5,318.12 5,318.12 C UTT 31.25 31.25 C ZTT 115.35 115.35 P 13 MPP .52 .52 P 12 MPP .23 .23 P 11 MPP .49 .49 P 10 MPP 1.84 1.84 P 09 MPP 1.39 1.39 P 08 MPP 2.06 2.06 P 07 MPP .78 .78 P 06 MPP .56 .56 P 05 MPP .43 .43 P 04 MPP .38 .38 P 03 MPP .18 .18 P 02 MPP .01 .01 P 01 MPP 1.59 1.59 P 00 MPP .42 .42 P 97 MPP .16 .16 P 96 MPP .01 .01 P 13 MTT 18.33 18.33 P 12 MTT 1.67 1.67 P 11 MTT 1.75 1.75 P 10 MTT 3.58 3.58 P 09 MTT 2.06 2.06 P 08 MTT 2.63 2.63 P 07 MTT .77 .77 P 06 MTT .46 .46 P 05 MTT .32 .32 P 04 MTT .25 .25 P 03 MTT .11 .11 P 02 MTT .01 .01 P 01 MTT .73 .73 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .19 .19 P 97 MTT .05 .05 P 96 MTT .01 .01 P 12 NTT .47 .47 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT .20 .20 P 08 NTT .07 .07 P 07 NTT .55 .55 P 06 NTT .06 .06 P 05 NTT .18 .18 P 04 NTT .01 .01 P 03 NTT .12 .12 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .07- .07- P 95 NTT .00 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .03 .03 P 13 NTT .39 .39 P UTT .94 .94 P ZTT 4.33 4.33 P UPT 1.04 1.04 P ZPT 3.17 3.17 5,537.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,537.04 .00 5,537.04 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 249,576.23 249,576.23 C UTT 1,465.98 1,465.98 C ZTT 5,413.48 5,413.48 P SPS 1,979.39 1,979.39 P STS 4,162.78 4,162.78 P UTT 43.04 43.04 P ZTT 193.93 193.93 P UPT 47.08 47.08 P ZPT 143.14 143.14 263,025.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 974.32 974.32 C 12 MTT 58.71 58.71 C 11 MTT 7.64 7.64 C 10 MTT .72- .72- C 09 MTT .31 .31 C 06 MTT .00 C 05 MTT .00 C 13 NTT 523.24 523.24 C 12 NTT 24.15 24.15 C 11 NTT .00 C 10 NTT 1.24 1.24 C 09 NTT .00 C 04 NTT .00 P 13 MPP 49.71 49.71 P 12 MPP 22.28 22.28 P 11 MPP 46.20 46.20 P 10 MPP 182.39 182.39 P 09 MPP 96.37 96.37 P 08 MPP 146.88 146.88 P 07 MPP 59.18 59.18 P 06 MPP 38.16 38.16 P 05 MPP 25.85 25.85 P 04 MPP 17.21 17.21 P 96 MPP .00 P 13 MTT 1,760.18 1,760.18 P 12 MTT 157.06 157.06 P 11 MTT 165.38 165.38 P 10 MTT 355.04 355.04 P 09 MTT 143.09 143.09 P 08 MTT 187.36 187.36 P 07 MTT 58.63 58.63 P 06 MTT 31.60 31.60 P 05 MTT 18.97 18.97 P 04 MTT 10.97 10.97 P 96 MTT .00 P 13 NTT 37.11 37.11 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 12 NTT 44.77 44.77 P 11 NTT 18.22 18.22 P 10 NTT 1.62 1.62 P 09 NTT 14.00 14.00 P 08 NTT 4.48 4.48 P 07 NTT 41.32 41.32 P 06 NTT 4.05 4.05 P 05 NTT 10.83 10.83 P 04 NTT .62 .62 P 96 NTT .00 P 91 NTT .00 5,338.42 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 XCP 2.70 613.12 613.12 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,811.38 6,811.38 P SPA 32.57 32.57 P STA 85.32 85.32 6,929.27 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,909.39 1,909.39 P SPA 462.40 462.40 P STA 646.71 646.71 3,018.50 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 7,750.96 7,750.96 P SPA 25.84 25.84 P STA 147.62 147.62 7,924.42 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 6,758.96 6,758.96 6,758.96 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.80 102.80 102.80 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,119.76 5,119.76 5,119.76 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 30,071.43 30,071.43 P SPA 30.88 30.88 P STA 187.11 187.11 30,289.42 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 22,511.90 22,511.90 22,511.90 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 701.44 701.44 701.44 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,988.98 1,988.98 1,988.98 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,054.05 1,054.05 1,054.05 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 822.60 822.60 822.60 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,196.85 1,196.85 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,196.85 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 15,047.50 15,047.50 15,047.50 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 402.81 402.81 402.81 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 45,428.23 45,428.23 P SPA 119.45 119.45 P STA 691.94 691.94 46,239.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,088.17 2.70 419,085.47 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 314,973.68 314,973.68 C UTT 1,850.13 1,850.13 C ZTT 6,831.99 6,831.99 P SPS 2,452.84 2,452.84 P STS 5,158.53 5,158.53 P UTT 53.38 53.38 P ZTT 240.35 240.35 P UPT 58.35 58.35 P ZPT 177.40 177.40 331,796.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 850.01 850.01 C 12 MTT 50.72 50.72 C 11 MTT 6.50 6.50 C 10 MTT .58- .58- C 09 MTT .37 .37 C 06 MTT .00 C 05 MTT .00 C 13 NTT 456.49 456.49 C 12 NTT 20.87 20.87 C 11 NTT .00 C 10 NTT 1.02 1.02 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 43.37 43.37 P 12 MPP 19.24 19.24 P 11 MPP 39.33 39.33 P 10 MPP 149.22 149.22 P 09 MPP 117.65 117.65 P 08 MPP 186.56 186.56 P 07 MPP 72.02 72.02 P 06 MPP 52.34 52.34 P 05 MPP 41.31 41.31 P 04 MPP 31.97 31.97 P 03 MPP 9.40 9.40 P 02 MPP .30 .30 P 01 MPP 70.21 70.21 P 00 MPP 17.92 17.92 P 97 MPP 3.88 3.88 P 96 MPP .17 .17 P 13 MTT 1,535.60 1,535.60 P 12 MTT 135.66 135.66 P 11 MTT 140.81 140.81 P 10 MTT 290.47 290.47 P 09 MTT 174.70 174.70 P 08 MTT 237.97 237.97 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 71.37 71.37 P 06 MTT 43.36 43.36 P 05 MTT 30.32 30.32 P 04 MTT 20.40 20.40 P 03 MTT 5.63 5.63 P 02 MTT .18 .18 P 01 MTT 32.58 32.58 P 00 MTT 8.32 8.32 P 97 MTT 1.35 1.35 P 96 MTT .05 .05 P 12 NTT 38.68 38.68 P 11 NTT 15.52 15.52 P 10 NTT 1.34 1.34 P 09 NTT 17.09 17.09 P 08 NTT 5.70 5.70 P 07 NTT 50.30 50.30 P 06 NTT 5.56 5.56 P 05 NTT 17.31 17.31 P 04 NTT 1.15 1.15 P 03 NTT 6.73 6.73 P 01 NTT .14 .14 P 00 NTT .80 .80 P 99 NTT .00 P 97 NTT .14 .14 P 96 NTT 1.64- 1.64- P 95 NTT .00 P 93 NTT .36 .36 P 92 NTT .09 .09 P 91 NTT .33 .33 P 13 NTT 32.38 32.38 5,161.04 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 13,773.65 13,773.65 13,773.65 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,545.82 1,545.82 P SPA 18.98 18.98 P STA 118.63 118.63 1,683.43 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 371.77 371.77 371.77 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 46,224.10 46,224.10 C ZTA 26.15 26.15 P SPA 47.55 47.55 P STA 208.90 208.90 46,506.70 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,758.92 3,758.92 3,758.92 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,030.86 1,030.86 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,030.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,083.02 .00 404,083.02 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 89,802.72 89,802.72 C UTT 527.49 527.49 C ZTT 1,947.88 1,947.88 P UTT 15.68 15.68 P ZTT 70.60 70.60 P UPT 17.14 17.14 P ZPT 52.10 52.10 92,433.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 276.60 276.60 C 12 MTT 16.94 16.94 C 11 MTT 2.20 2.20 C 10 MTT .20- .20- C 09 MTT .12 .12 C 06 MTT .00 C 05 MTT .00 C 13 NTT 148.55 148.55 C 12 NTT 6.97 6.97 C 11 NTT .00 C 10 NTT .34 .34 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 14.12 14.12 P 12 MPP 6.43 6.43 P 11 MPP 13.29 13.29 P 10 MPP 50.57 50.57 P 09 MPP 40.28 40.28 P 08 MPP 64.22 64.22 P 07 MPP 24.39 24.39 P 06 MPP 17.96 17.96 P 05 MPP 14.01 14.01 P 04 MPP 11.14 11.14 P 03 MPP 3.30 3.30 P 02 MPP .11 .11 P 01 MPP 27.95 27.95 P 00 MPP 7.34 7.34 P 97 MPP 2.83 2.83 P 96 MPP .12 .12 P 13 MTT 499.70 499.70 P 12 MTT 45.32 45.32 P 11 MTT 47.55 47.55 P 10 MTT 98.43 98.43 P 09 MTT 59.81 59.81 P 08 MTT 81.92 81.92 P 07 MTT 24.16 24.16 P 06 MTT 14.88 14.88 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT 10.30 10.30 P 04 MTT 7.11 7.11 P 03 MTT 1.97 1.97 P 02 MTT .07 .07 P 01 MTT 12.97 12.97 P 00 MTT 3.41 3.41 P 97 MTT .99 .99 P 96 MTT .04 .04 P 13 NTT 10.54 10.54 P 12 NTT 12.92 12.92 P 11 NTT 5.24 5.24 P 10 NTT .45 .45 P 09 NTT 5.85 5.85 P 08 NTT 1.96 1.96 P 07 NTT 17.02 17.02 P 06 NTT 1.91 1.91 P 05 NTT 5.88 5.88 P 04 NTT .40 .40 P 03 NTT 2.35 2.35 P 01 NTT .05 .05 P 00 NTT .33 .33 P 99 NTT .00 P 97 NTT .10 .10 P 96 NTT 1.21- 1.21- P 95 NTT .00 P 93 NTT .16 .16 P 92 NTT .04 .04 1,722.20 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,954.05 XCP 1.20 3,952.85 3,952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,109.86 1.20 98,108.66 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,238.50 1,238.50 1,238.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.50 .00 1,238.50 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 38,206.10 38,206.10 38,206.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,206.10 .00 38,206.10 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 11,467.55 11,467.55 11,467.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,467.55 .00 11,467.55 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 232,239.04 232,239.04 P SPA 281.35 281.35 P STA 1,050.86 1,050.86 233,571.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,571.25 .00 233,571.25 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #40M OTD ACR ACR C STA 3,903.00 3,903.00 3,903.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,903.00 .00 3,903.00 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,009.25 2,009.25 2,009.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,009.25 .00 2,009.25 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 104,945.85 104,945.85 P SPA 131.66 131.66 P STA 752.30 752.30 105,829.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,829.81 .00 105,829.81 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 84,493.24 84,493.24 P SPA 943.30 943.30 P STA 2,907.60 2,907.60 88,344.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,344.14 .00 88,344.14 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,472.18 6,472.18 6,472.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,472.18 .00 6,472.18 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,499.76 6,499.76 6,499.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,499.76 .00 6,499.76 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 13,571.10 13,571.10 13,571.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,571.10 .00 13,571.10 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 14,244.15 14,244.15 14,244.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,244.15 .00 14,244.15 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 52,186.55 52,186.55 P SPA 21.75 21.75 P STA 124.28 124.28 52,332.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,332.58 .00 52,332.58 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 9,847.35 9,847.35 9,847.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,847.35 .00 9,847.35 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,925.75 6,925.75 6,925.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,925.75 .00 6,925.75 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 108,318.73 108,318.73 P SPA 221.35 221.35 P STA 1,357.97 1,357.97 109,898.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,898.05 .00 109,898.05 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,263.57 5,263.57 5,263.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,263.57 .00 5,263.57 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 118,785.44 118,785.44 118,785.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,785.44 .00 118,785.44 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 11,635.26 11,635.26 11,635.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,635.26 .00 11,635.26 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 15,513.68 15,513.68 15,513.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,513.68 .00 15,513.68 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 36,129.39 36,129.39 P SPA 95.06 95.06 P STA 543.18 543.18 36,767.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,767.63 .00 36,767.63 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 22,908.47 22,908.47 P SPA 101.79 101.79 P STA 636.15 636.15 23,646.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,646.41 .00 23,646.41 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 21,884.35 21,884.35 21,884.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,884.35 .00 21,884.35 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 17,145.94 17,145.94 P SPA 18.28 18.28 P STA 114.26 114.26 17,278.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,278.48 .00 17,278.48 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,224.85 6,224.85 6,224.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,224.85 .00 6,224.85 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,986.10 2,986.10 2,986.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986.10 .00 2,986.10 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 7,032.95 7,032.95 P SPA 89.02 89.02 P STA 508.65 508.65 7,630.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,630.62 .00 7,630.62 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 3,616.58 3,616.58 3,616.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616.58 .00 3,616.58 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 13,833.90 13,833.90 13,833.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,833.90 .00 13,833.90 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 23,464.00 23,464.00 23,464.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,464.00 .00 23,464.00 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 102,989.95 102,989.95 102,989.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,989.95 .00 102,989.95 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 38,358.51 38,358.51 38,358.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,358.51 .00 38,358.51 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,116.35 2,116.35 2,116.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.35 .00 2,116.35 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 9,884.25 9,884.25 9,884.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,884.25 .00 9,884.25 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,081.69 2,081.69 2,081.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,081.69 .00 2,081.69 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 85,300.21 XCP 2.70 85,297.51 85,297.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,300.21 2.70 85,297.51 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 3,154.40 3,154.40 3,154.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,154.40 .00 3,154.40 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,628.75 5,628.75 5,628.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,628.75 .00 5,628.75 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 11,901.85 11,901.85 11,901.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,901.85 .00 11,901.85 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 7,684.16 7,684.16 P SPA 61.10 61.10 P STA 349.20 349.20 8,094.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,094.46 .00 8,094.46 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #10M JURUPA IND ORY ACR ACR C STA 2,766.80 2,766.80 2,766.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,766.80 .00 2,766.80 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 7,566.75 7,566.75 7,566.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,566.75 .00 7,566.75 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,063.25 1,063.25 1,063.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.25 .00 1,063.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 25,149.35 25,149.35 25,149.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,149.35 .00 25,149.35 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 28,479.39 28,479.39 28,479.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,479.39 .00 28,479.39 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 7,056.38 7,056.38 7,056.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,056.38 .00 7,056.38 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 3,652.83 XCP 6.00 3,646.83 3,646.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,652.83 6.00 3,646.83 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,861.20 1,861.20 1,861.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861.20 .00 1,861.20 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,650.90 1,650.90 1,650.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.90 .00 1,650.90 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,443.80 2,443.80 2,443.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,443.80 .00 2,443.80 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #29M OSR ACR ACR C STA 421.30 421.30 421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 .00 421.30 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,511.05 6,511.05 6,511.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,511.05 .00 6,511.05 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 24,641.26 24,641.26 24,641.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,641.26 .00 24,641.26 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 23,485.75 23,485.75 P SPA 339.66 339.66 P STA 2,377.34 2,377.34 26,202.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,202.75 .00 26,202.75 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 3,446.16 3,446.16 3,446.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,446.16 .00 3,446.16 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 46,768.69 46,768.69 46,768.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,768.69 .00 46,768.69 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 2 OBU ACR ACR C STA 101,502.72 101,502.72 101,502.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,502.72 .00 101,502.72 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 476.73 476.73 476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.73 .00 476.73 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 312.46 312.46 312.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.46 .00 312.46 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 80,845.25 80,845.25 80,845.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 9,815.75 9,815.75 9,815.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,661.00 .00 90,661.00 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 13,410.25 13,410.25 13,410.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,410.25 .00 13,410.25 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 3,882.40 3,882.40 3,882.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,882.40 .00 3,882.40 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 10.11 XCC .03 10.08 C 12 MTT .59 XCC .59 C 11 MTT .08 XCC .08 C 11 NTT XCC .00 C 13 NTT 5.43 XCC .01 5.42 C 12 NTT .24 XCC .24 C STS 5,506.03 XCC 13.76 5,492.27 C UTT 32.34 XCC .08 32.26 C ZTT 119.43 XCC .30 119.13 P 13 MPP .51 .51 P 12 MPP .22 .22 P 11 MPP .47 .47 P 13 MTT 18.26 18.26 P 12 MTT 1.58 1.58 P 11 MTT 1.69 1.69 P 12 NTT .45 .45 P 11 NTT .18 .18 P 13 NTT .38 .38 P SPS 43.69 43.69 P STS 91.86 XCC .15 91.71 P UTT .96 XCC .96 P ZTT 4.28 XCC 4.28 5,824.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,838.78 14.33 5,824.45 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 93 NTT .05 .05 P 92 NTT .01 .01 P 91 NTT .05 .05 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 266.32 XCC .67 265.65 C 12 MTT 16.18 XCC .04 16.14 C 11 MTT 2.10 XCC .01 2.09 C 10 MTT .19- XCC .19- C 09 MTT .12 XCC .12 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 143.02 XCC .36 142.66 C 12 NTT 6.66 XCC .02 6.64 C 11 NTT XCC .00 C 10 NTT .33 XCC .33 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 142,089.09 XCC 355.21 141,733.88 C UTT 834.62 XCC 2.08 832.54 C ZTT 3,082.00 XCC 7.65 3,074.35 P 13 MPP 13.59 XCC .03 13.56 P 12 MPP 6.14 XCC .02 6.12 P 11 MPP 12.68 XCC .03 12.65 P 10 MPP 48.55 XCC .12 48.43 P 09 MPP 36.80 XCC .09 36.71 P 08 MPP 54.17 XCC .14 54.03 P 07 MPP 20.33 XCC .05 20.28 P 06 MPP 15.18 XCC .04 15.14 P 05 MPP 12.24 XCC .03 12.21 P 04 MPP 10.49 XCC .03 10.46 P 03 MPP 4.65 XCC .01 4.64 P 02 MPP .15 XCC .15 P 01 MPP 35.89 XCC .09 35.80 P 00 MPP 9.06 XCC .02 9.04 P 97 MPP 3.20 XCC .01 3.19 P 96 MPP .14 XCC .14 P 13 MTT 481.13 481.13 P 12 MTT 43.29 43.29 P 11 MTT 45.41 45.41 P 10 MTT 94.51 94.51 P 09 MTT 54.63 54.63 P 08 MTT 69.10 69.10 P 07 MTT 20.14 20.14 P 06 MTT 12.57 12.57 P 05 MTT 8.98 8.98 P 04 MTT 6.69 6.69 P 03 MTT 2.78 2.78 P 02 MTT .10 XCC .10 P 01 MTT 16.66 XCC .04 16.62 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 4.20 XCC .01 4.19 P 97 MTT 1.11 XCC 1.11 P 96 MTT .05 XCC .05 P 13 NTT 10.14 10.14 P 12 NTT 12.34 12.34 P 11 NTT 5.01 5.01 P 10 NTT .43 .43 P 09 NTT 5.34 5.34 P 08 NTT 1.65 1.65 P 07 NTT 14.20 14.20 P 06 NTT 1.61 1.61 P 05 NTT 5.12 5.12 P 04 NTT .37 .37 P 03 NTT 3.33 3.33 P 01 NTT .07 XCC .07 P 00 NTT .40 XCC .40 P 99 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT 1.35- XCC 1.35- P 95 NTT XCC .00 P 93 NTT .55 XCC .55 P 92 NTT .14 XCC .14 P 91 NTT .46 XCC .46 P UTT 25.05 XCC .05 25.00 P ZTT 112.74 XCC .27 112.47 147,415.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,782.58 367.12 147,415.46 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 767.47 XCC 1.92 765.55 C 12 MTT 45.21 XCC .11 45.10 C 11 MTT 5.80 XCC .01 5.79 C 10 MTT .52- XCC .52- C 09 MTT .32 XCC .32 C 13 NTT 412.16 XCC 1.03 411.13 C 12 NTT 18.60 XCC .05 18.55 C 11 NTT XCC .00 C 10 NTT .91 XCC .91 C 09 NTT XCC .00 C STS 422,040.19 XCC 1,055.06 420,985.13 C UTT 2,479.02 XCC 6.18 2,472.84 C ZTT 9,154.35 XCC 22.74 9,131.61 P 13 MPP 39.16 39.16 P 12 MPP 17.16 17.16 P 11 MPP 35.08 35.08 P 10 MPP 133.75 133.75 P 09 MPP 102.12 102.12 P 13 MTT 1,386.49 1,386.49 P 12 MTT 120.94 120.94 P 11 MTT 125.56 125.56 P 10 MTT 260.34 260.34 P 09 MTT 151.63 151.63 P 12 NTT 34.47 34.47 P 11 NTT 13.83 13.83 P 10 NTT 1.20 1.20 P 09 NTT 14.83 14.83 P 13 NTT 29.24 29.24 P SPS 3,316.24 3,316.24 P STS 6,974.28 XCC 15.32 6,958.96 P UTT 72.12 XCC .13 71.99 P ZTT 324.94 XCC .69 324.25 446,973.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,076.89 1,103.24 446,973.65 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 263.47 XCC .66 262.81 C 12 MTT 15.83 XCC .04 15.79 C 11 MTT 2.05 XCC .01 2.04 C 10 MTT .19- XCC .19- C 09 MTT .12 XCC .12 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 141.50 XCC .35 141.15 C 12 NTT 6.51 XCC .02 6.49 C 11 NTT XCC .00 C 10 NTT .33 XCC .33 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 137,439.08 XCC 343.58 137,095.50 C UTT 807.30 XCC 2.01 805.29 C ZTT 2,981.14 XCC 7.40 2,973.74 P 13 MPP 13.44 XCC .03 13.41 P 12 MPP 6.00 XCC .02 5.98 P 11 MPP 12.40 XCC .03 12.37 P 10 MPP 47.36 XCC .12 47.24 P 09 MPP 36.51 XCC .09 36.42 P 08 MPP 56.84 XCC .14 56.70 P 07 MPP 22.51 XCC .06 22.45 P 06 MPP 17.14 XCC .04 17.10 P 05 MPP 14.18 XCC .04 14.14 P 04 MPP 12.62 XCC .03 12.59 P 03 MPP 5.92 XCC .01 5.91 P 02 MPP .21 XCC .21 P 01 MPP 52.72 XCC .13 52.59 P 00 MPP 14.07 XCC .04 14.03 P 97 MPP 5.54 XCC .01 5.53 P 96 MPP .24 XCC .24 P 13 MTT 475.98 475.98 P 12 MTT 42.33 42.33 P 11 MTT 44.40 44.40 P 10 MTT 92.20 92.20 P 09 MTT 54.22 54.22 P 08 MTT 72.50 72.50 P 07 MTT 22.31 22.31 P 06 MTT 14.19 14.19 P 05 MTT 10.41 10.41 P 04 MTT 8.05 8.05 P 03 MTT 3.55 3.55 P 02 MTT .13 XCC .13 P 01 MTT 24.46 XCC .06 24.40 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 6.53 XCC .02 6.51 P 97 MTT 1.93 XCC 1.93 P 96 MTT .08 XCC .08 P 12 NTT 12.07 12.07 P 11 NTT 4.90 4.90 P 10 NTT .42 .42 P 09 NTT 5.30 5.30 P 08 NTT 1.74 1.74 P 07 NTT 15.72 15.72 P 06 NTT 1.82 1.82 P 05 NTT 5.95 5.95 P 04 NTT .46 .46 P 03 NTT 4.23 4.23 P 01 NTT .10 XCC .10 P 00 NTT .63 XCC .63 P 99 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT 2.35- XCC .01- 2.34- P 95 NTT XCC .00 P 93 NTT 1.02 XCC 1.02 P 92 NTT .26 XCC .26 P 91 NTT .85 XCC .85 P 13 NTT 10.04 10.04 P SPS 1,138.47 XCC 2.81 1,135.66 P STS 2,394.32 XCC 5.98 2,388.34 P UTT 24.78 XCC .05 24.73 P ZTT 111.57 XCC .27 111.30 146,216.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,580.61 364.04 146,216.57 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 17.35 XCC .04 17.31 C 12 MTT 1.04 XCC 1.04 C 11 MTT .13 XCC .13 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 9.32 XCC .02 9.30 C 12 NTT .42 XCC .42 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 9,621.84 XCC 24.05 9,597.79 C UTT 56.53 XCC .14 56.39 C ZTT 208.71 XCC .52 208.19 P 13 MPP .89 XCC .89 P 12 MPP .40 XCC .40 P 11 MPP .82 XCC .82 P 10 MPP 3.12 XCC .01 3.11 P 09 MPP 2.40 XCC .01 2.39 P 08 MPP 3.74 XCC .01 3.73 P 07 MPP 1.48 XCC 1.48 P 06 MPP 1.13 XCC 1.13 P 05 MPP .94 XCC .94 P 04 MPP .84 XCC .84 P 03 MPP .39 XCC .39 P 02 MPP .02 XCC .02 P 01 MPP 3.53 XCC .01 3.52 P 00 MPP .94 XCC .94 P 97 MPP .37 XCC .37 P 96 MPP .02 XCC .02 P 13 MTT 31.34 31.34 P 12 MTT 2.79 2.79 P 11 MTT 2.94 2.94 P 10 MTT 6.07 6.07 P 09 MTT 3.56 3.56 P 08 MTT 4.77 4.77 P 07 MTT 1.46 1.46 P 06 MTT .94 .94 P 05 MTT .69 .69 P 04 MTT .54 .54 P 03 MTT .23 .23 P 02 MTT .01 XCC .01 P 01 MTT 1.64 XCC 1.64 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .43 XCC .43 P 97 MTT .12 XCC .12 P 96 MTT XCC .00 P 12 NTT .79 .79 P 11 NTT .32 .32 P 10 NTT .03 .03 P 09 NTT .35 .35 P 08 NTT .11 .11 P 07 NTT 1.03 1.03 P 06 NTT .12 .12 P 05 NTT .39 .39 P 04 NTT .03 .03 P 03 NTT .28 .28 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .16- XCC .16- P 95 NTT XCC .00 P 93 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 91 NTT .06 XCC .06 P 13 NTT .66 .66 P SPS 74.99 XCC .19 74.80 P STS 157.61 XCC .40 157.21 P UTT 1.61 XCC 1.61 P ZTT 7.33 XCC .01 7.32 10,214.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,239.60 25.41 10,214.19 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 995.93 XCC 2.49 993.44 C 12 MTT 58.13 XCC .15 57.98 C 11 MTT 7.42 XCC .02 7.40 C 10 MTT .66- XCC .66- C 09 MTT .40 XCC .40 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 534.85 XCC 1.34 533.51 C 12 NTT 23.92 XCC .06 23.86 C 11 NTT XCC .00 C 10 NTT 1.14 XCC 1.14 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 559,201.30 XCC 1,397.95 557,803.35 C UTT 3,284.69 XCC 8.19 3,276.50 C ZTT 12,129.45 XCC 30.13 12,099.32 P 13 MPP 50.81 XCC .13 50.68 P 12 MPP 22.05 XCC .06 21.99 P 11 MPP 44.86 XCC .11 44.75 P 10 MPP 167.74 XCC .42 167.32 P 09 MPP 126.22 XCC .32 125.90 P 08 MPP 199.33 XCC .50 198.83 P 07 MPP 76.57 XCC .19 76.38 P 06 MPP 55.88 XCC .14 55.74 P 05 MPP 43.69 XCC .11 43.58 P 04 MPP 35.85 XCC .09 35.76 P 03 MPP 15.18 XCC .04 15.14 P 02 MPP .49 XCC .49 P 01 MPP 112.12 XCC .28 111.84 P 00 MPP 27.71 XCC .07 27.64 P 97 MPP 9.62 XCC .02 9.60 P 96 MPP .41 XCC .41 P 13 MTT 1,799.22 1,799.22 P 12 MTT 155.50 155.50 P 11 MTT 160.58 160.58 P 10 MTT 326.53 326.53 P 09 MTT 187.42 187.42 P 08 MTT 254.26 254.26 P 07 MTT 75.86 75.86 P 06 MTT 46.28 46.28 P 05 MTT 32.07 32.07 P 04 MTT 22.87 22.87 P 03 MTT 9.09 9.09 P 02 MTT .30 XCC .30 P 01 MTT 52.02 XCC .13 51.89 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 12.86 XCC .03 12.83 P 97 MTT 3.35 XCC .01 3.34 P 96 MTT .14 XCC .14 P 12 NTT 44.33 44.33 P 11 NTT 17.69 17.69 P 10 NTT 1.49 1.49 P 09 NTT 18.33 18.33 P 08 NTT 6.09 6.09 P 07 NTT 53.47 53.47 P 06 NTT 5.93 5.93 P 05 NTT 18.31 18.31 P 04 NTT 1.29 1.29 P 03 NTT 10.86 10.86 P 01 NTT .22 XCC .22 P 00 NTT 1.24 XCC 1.24 P 99 NTT XCC .00 P 97 NTT .35 XCC .35 P 96 NTT 4.02- XCC .01- 4.01- P 95 NTT XCC .00 P 93 NTT 1.79 XCC 1.79 P 92 NTT .45 XCC .45 P 91 NTT 1.52 XCC 1.52 P 13 NTT 37.93 37.93 P SPS 4,303.39 XCC 10.75 4,292.64 P STS 9,050.43 XCC 22.62 9,027.81 P UTT 93.65 XCC .23 93.42 P ZTT 421.67 XCC 1.04 420.63 592,972.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594,449.86 1,477.61 592,972.25 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3.70 XCC .01 3.69 C UTT .02 XCC .02 C ZTT .08 XCC .08 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 3.92 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 35.03 XCC .09 34.94 C 12 MTT 2.09 XCC .01 2.08 C 11 MTT .28 XCC .28 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 13 NTT 18.81 XCC .05 18.76 C 12 NTT .86 XCC .86 C 11 NTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 18,778.26 XCC 46.94 18,731.32 C UTT 110.31 XCC .28 110.03 C ZTT 407.31 XCC 1.01 406.30 P 13 MPP 1.79 XCC 1.79 P 12 MPP .79 XCC .79 P 11 MPP 1.65 XCC 1.65 P 10 MPP 6.43 XCC .02 6.41 P 09 MPP 5.07 XCC .01 5.06 P 08 MPP 8.13 8.13 P 13 MTT 63.28 63.28 P 12 MTT 5.60 5.60 P 11 MTT 5.91 5.91 P 10 MTT 12.51 12.51 P 09 MTT 7.53 7.53 P 08 MTT 10.37 10.37 P 13 NTT 1.34 1.34 P 12 NTT 1.60 1.60 P 11 NTT .65 .65 P 10 NTT .06 .06 P 09 NTT .74 .74 P 08 NTT .25 .25 P SPS 151.37 151.37 P STS 318.35 XCC .74 317.61 P UTT 3.27 XCC 3.27 P ZTT 14.85 XCC .03 14.82 19,925.36 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,053.65 2,053.65 P SPA 330.76 330.76 P STA 462.61 462.61 2,847.02 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,591.15 6,591.15 P SPA 53.02 53.02 P STA 197.85 197.85 6,842.02 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 15,922.26 15,922.26 P SPA 52.15 52.15 P STA 170.26 170.26 16,144.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,812.18 49.19 45,762.99 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 09 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 09 MPP 23.17 XCC .06 23.11 P 08 MPP 37.85 XCC .09 37.76 P 07 MPP 17.95 XCC .04 17.91 P 06 MPP 12.65 XCC .03 12.62 P 05 MPP 9.39 XCC .02 9.37 P 04 MPP 7.31 XCC .02 7.29 P 03 MPP 3.13 XCC .01 3.12 P 02 MPP .10 XCC .10 P 01 MPP 26.07 XCC .07 26.00 P 00 MPP 6.84 XCC .02 6.82 P 97 MPP 2.64 XCC .01 2.63 P 96 MPP .12 XCC .12 P 09 MTT 34.40 34.40 P 08 MTT 48.28 48.28 P 07 MTT 17.78 17.78 P 06 MTT 10.48 10.48 P 05 MTT 6.89 6.89 P 04 MTT 4.66 4.66 P 03 MTT 1.88 1.88 P 02 MTT .07 XCC .07 P 01 MTT 12.10 XCC .03 12.07 P 00 MTT 3.18 XCC .01 3.17 P 97 MTT .92 XCC .92 P 96 MTT .04 XCC .04 P 09 NTT 3.37 3.37 P 08 NTT 1.16 1.16 P 07 NTT 12.53 12.53 P 06 NTT 1.35 1.35 P 05 NTT 3.94 3.94 P 04 NTT .26 .26 P 03 NTT 2.24 2.24 P 01 NTT .05 XCC .05 P 00 NTT .31 XCC .31 P 99 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT 1.11- XCC 1.11- P 95 NTT XCC .00 P 93 NTT .49 XCC .49 P 92 NTT .12 XCC .12 P 91 NTT .38 XCC .38 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 312.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.15 .41 312.74 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 09 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 09 MPP 24.87 XCC .06 24.81 P 08 MPP 40.64 XCC .10 40.54 P 07 MPP 18.82 XCC .05 18.77 P 06 MPP 13.39 XCC .03 13.36 P 05 MPP 10.04 XCC .03 10.01 P 04 MPP 7.93 XCC .02 7.91 P 03 MPP 3.40 XCC .01 3.39 P 02 MPP .12 XCC .12 P 01 MPP 28.20 XCC .07 28.13 P 00 MPP 7.36 XCC .02 7.34 P 97 MPP 2.80 XCC .01 2.79 P 96 MPP .12 XCC .12 P 09 MTT 36.93 36.93 P 08 MTT 51.84 51.84 P 07 MTT 18.65 18.65 P 06 MTT 11.10 11.10 P 05 MTT 7.38 7.38 P 04 MTT 5.07 5.07 P 03 MTT 2.03 2.03 P 02 MTT .07 XCC .07 P 01 MTT 13.09 XCC .03 13.06 P 00 MTT 3.41 XCC .01 3.40 P 97 MTT .97 XCC .97 P 96 MTT .04 XCC .04 P 09 NTT 3.61 3.61 P 08 NTT 1.24 1.24 P 07 NTT 13.14 13.14 P 06 NTT 1.42 1.42 P 05 NTT 4.21 4.21 P 04 NTT .28 .28 P 03 NTT 2.43 2.43 P 01 NTT .05 XCC .05 P 00 NTT .33 XCC .33 P 99 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT 1.18- XCC 1.18- P 95 NTT XCC .00 P 93 NTT .52 XCC .52 P 92 NTT .14 XCC .14 P 91 NTT .47 XCC .47 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 334.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.11 .44 334.67 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 20.76 XCC .05 20.71 P 07 MPP 9.84 XCC .02 9.82 P 06 MPP 6.94 XCC .02 6.92 P 05 MPP 5.14 XCC .01 5.13 P 04 MPP 4.00 XCC .01 3.99 P 03 MPP 1.71 XCC 1.71 P 02 MPP .06 XCC .06 P 01 MPP 14.30 XCC .04 14.26 P 00 MPP 3.76 XCC .01 3.75 P 97 MPP 1.45 XCC 1.45 P 96 MPP .06 XCC .06 P 08 MTT 26.47 26.47 P 07 MTT 9.75 9.75 P 06 MTT 5.74 5.74 P 05 MTT 3.77 3.77 P 04 MTT 2.55 2.55 P 03 MTT 1.03 1.03 P 02 MTT .03 XCC .03 P 01 MTT 6.64 XCC .02 6.62 P 00 MTT 1.75 XCC 1.75 P 97 MTT .51 XCC .51 P 96 MTT .02 XCC .02 P 08 NTT .63 .63 P 07 NTT 6.87 6.87 P 06 NTT .74 .74 P 05 NTT 2.15 2.15 P 04 NTT .15 .15 P 03 NTT 1.22 1.22 P 01 NTT .03 XCC .03 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .61- XCC .61- P 95 NTT XCC .00 P 93 NTT .27 XCC .27 P 92 NTT .07 XCC .07 P 91 NTT .23 XCC .23 138.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138.25 .18 138.07 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 39.06 XCC .10 38.96 C 12 MTT 2.35 XCC .01 2.34 C 11 MTT .30 XCC .30 C 10 MTT .03- XCC .03- C 09 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 20.98 XCC .05 20.93 C 12 NTT .96 XCC .96 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 20,419.21 XCC 51.05 20,368.16 C UTT 119.93 XCC .30 119.63 C ZTT 442.91 XCC 1.10 441.81 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP .89 XCC .89 P 11 MPP 1.83 XCC 1.83 P 10 MPP 6.99 XCC .02 6.97 P 09 MPP 5.37 XCC .01 5.36 P 08 MPP 8.91 XCC .02 8.89 P 07 MPP 4.22 XCC .01 4.21 P 06 MPP 3.08 XCC .01 3.07 P 05 MPP 2.31 XCC .01 2.30 P 04 MPP 1.82 XCC 1.82 P 03 MPP .80 XCC .80 P 02 MPP .03 XCC .03 P 01 MPP 6.99 XCC .02 6.97 P 00 MPP 1.85 XCC 1.85 P 97 MPP .70 XCC .70 P 96 MPP .03 XCC .03 P 13 MTT 70.57 70.57 P 12 MTT 6.27 6.27 P 11 MTT 6.57 6.57 P 10 MTT 13.60 13.60 P 09 MTT 7.97 7.97 P 08 MTT 11.38 11.38 P 07 MTT 4.19 4.19 P 06 MTT 2.55 2.55 P 05 MTT 1.69 1.69 P 04 MTT 1.16 1.16 P 03 MTT .48 .48 P 02 MTT .02 XCC .02 P 01 MTT 3.24 XCC .01 3.23 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .85 XCC .85 P 97 MTT .24 XCC .24 P 96 MTT .01 XCC .01 P 12 NTT 1.79 1.79 P 11 NTT .73 .73 P 10 NTT .06 .06 P 09 NTT .78 .78 P 08 NTT .27 .27 P 07 NTT 2.96 2.96 P 06 NTT .32 .32 P 05 NTT .97 .97 P 04 NTT .06 .06 P 03 NTT .58 .58 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .30- XCC .30- P 95 NTT XCC .00 P 93 NTT .14 XCC .14 P 92 NTT .04 XCC .04 P 91 NTT .13 XCC .13 P 13 NTT 1.49 1.49 P SPS 168.79 XCC .42 168.37 P STS 354.92 XCC .86 354.06 P UTT 3.67 XCC 3.67 P ZTT 16.53 XCC .04 16.49 21,724.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,778.39 54.05 21,724.34 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 93 NTT .21 .21 P 92 NTT .06 .06 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 12,015.83 12,015.83 12,015.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,015.83 .00 12,015.83 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 8,604.60 8,604.60 8,604.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,604.60 .00 8,604.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #32M OBE ACR ACR C STA 890.75 890.75 890.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 .00 890.75 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #44M OBS ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #45M OBW ACR ACR C STA 2,083.55 2,083.55 P SPA 52.09 52.09 P STA 297.65 297.65 2,433.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433.29 .00 2,433.29 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 34,031.70 34,031.70 34,031.70 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,109.20 4,109.20 4,109.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,140.90 .00 38,140.90 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,743.30 5,743.30 5,743.30 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 749.75 749.75 749.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,493.05 .00 6,493.05 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 92,380.80 92,380.80 92,380.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,380.80 .00 92,380.80 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,230.45 1,230.45 1,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.45 .00 1,230.45 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #49M OCL ACR ACR C STA 375.15 XCP 5.10 370.05 370.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 5.10 370.05 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #50M OCM ACR ACR C STA 925.75 925.75 925.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 .00 925.75 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,461.20 2,461.20 2,461.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,461.20 .00 2,461.20 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 9,926.55 9,926.55 9,926.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,926.55 .00 9,926.55 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 97,406.01 97,406.01 97,406.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,406.01 .00 97,406.01 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 28,267.70 28,267.70 P SPA 268.27 268.27 P STA 1,689.65 1,689.65 30,225.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,225.62 .00 30,225.62 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 2006-02 ODO ACR ACR C STA 15,192.15 15,192.15 15,192.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,192.15 .00 15,192.15 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #61M OEE ACR ACR C STA 4,824.59 4,824.59 4,824.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,824.59 .00 4,824.59 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 81,734.22 81,734.22 81,734.22 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 62,132.05 62,132.05 62,132.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,866.27 .00 143,866.27 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 24,271.54 24,271.54 24,271.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,271.54 .00 24,271.54 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,301.51 1,301.51 1,301.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,301.51 .00 1,301.51 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 640.43 640.43 640.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.43 .00 640.43 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 3,123.93 3,123.93 3,123.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,123.93 .00 3,123.93 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,787.33 6,787.33 6,787.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,787.33 .00 6,787.33 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,958.20 1,958.20 1,958.20 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 10,833.27 10,833.27 10,833.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,791.47 .00 12,791.47 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,137.90 1,137.90 1,137.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 6,961.12 6,961.12 6,961.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,099.02 .00 8,099.02 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,115.58 1,115.58 1,115.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,115.58 .00 1,115.58 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,693.26 XCP 1.50 2,691.76 2,691.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,693.26 1.50 2,691.76 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 322.65 XCP 11.40 311.25 311.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 11.40 311.25 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 16,466.35 16,466.35 16,466.35 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 19,532.30 19,532.30 19,532.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,998.65 .00 35,998.65 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 4,185.45 4,185.45 4,185.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,185.45 .00 4,185.45 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,781.92 2,781.92 2,781.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,781.92 .00 2,781.92 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 3 FACIL OVM ATX ATX C STA 4,905.65 4,905.65 4,905.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,710.60 6,710.60 6,710.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,616.25 .00 11,616.25 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 4 FACIL OVN ATX ATX C STA 1,711.95 1,711.95 1,711.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,398.45 1,398.45 1,398.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,110.40 .00 3,110.40 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 334.51 XCC .84 333.67 333.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334.51 .84 333.67 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 10 MPP XCC .00 P 07 MTT XCC .00 P 10 MTT XCC .00 P 95 NTT .03- XCC .03- P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .03- RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 17,096.93 XCC 42.74 17,054.19 17,054.19 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 198,300.73 XCC 495.75 197,804.98 C UTT 3,305.33 XCC 8.26 3,297.07 C ZTT 627.36 XCC 1.57 625.79 P 07 MPP 1,385.90 XCC 3.46 1,382.44 P 10 MPP 56.17 XCC .14 56.03 P 07 MTT 1,117.64 XCC 2.79 1,114.85 P 10 MTT 105.00 XCC .26 104.74 P 95 NTT 23.20- XCC .06- 23.14- P 11 NTT 43.50 XCC .11 43.39 P SPS 57.80 XCC .14 57.66 P SPS 2,264.58 XCC 5.66 2,258.92 P STS 330.29 XCC .83 329.46 P STS 6,379.11 XCC 15.95 6,363.16 213,415.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,047.11 577.60 230,469.51 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 C UTT XCC .00 P 13 MTT .00 P 12 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 3,253.62 XCC 8.13 3,245.49 C UTT 3,658.02 XCC 9.15 3,648.87 P 13 MTT 53.79 53.79 P 12 MTT 10.96 10.96 6,959.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,976.39 17.28 6,959.11 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 413.10 XCC 1.03 412.07 C 12 MTT 11.05 XCC .03 11.02 C STS 117,744.29 XCC 294.36 117,449.93 C UTT 2,475.76- XCC 6.19- 2,469.57- C ZTT 6,115.75 XCC 15.29 6,100.46 P 13 MPP 57.10 XCC .14 56.96 P 12 MPP 13.54 XCC .03 13.51 P 10 MPP 211.52 XCC .53 210.99 P 08 MPP 11.65 XCC .03 11.62 P 07 MPP 148.41 XCC .37 148.04 P 08 MTT 13.01 13.01 P 07 MTT 140.00 140.00 P 13 MTT 570.91 570.91 P 12 MTT 135.30 135.30 P 10 MTT 395.33 395.33 P 05 NTT 849.02 849.02 P SPS 96.94 XCC .24 96.70 P SPS 41.66 XCC .10 41.56 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 53.99 XCC .13 53.86 P SPS 76.39 XCC .19 76.20 P SPS 107.87 XCC .27 107.60 P STS 553.92 XCC 1.38 552.54 P STS 77.56 XCC .19 77.37 P STS 74.55 XCC .19 74.36 P STS 83.81 XCC .21 83.60 P STS 98.15 XCC .25 97.90 P ZTT 188.56 XCC .47 188.09 125,498.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,807.62 309.24 125,498.38 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 132.80 XCC .33 132.47 C 13 NTT 108.57 XCC .27 108.30 C 12 NTT 47.34 XCC .12 47.22 C STS 159,964.34 XCC 399.91 159,564.43 P 10 NTT 126.92 XCC .32 126.60 P 09 NTT 185.89 XCC .46 185.43 P SPS 1,409.45 XCC 3.52 1,405.93 P SPS 1,388.69 XCC 3.47 1,385.22 P SPS 2,077.21 XCC 5.19 2,072.02 P SPS 1,105.53 XCC 2.76 1,102.77 P STS 1,546.21 XCC 3.87 1,542.34 P STS 3,882.61 XCC 9.71 3,872.90 P STS 3,911.82 XCC 9.78 3,902.04 P STS 8,054.34 XCC 20.14 8,034.20 P UTT 106.87 XCC .27 106.60 183,588.47 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 66,596.35 XCC 166.49 66,429.86 C UTT 8,586.60 XCC 21.47 8,565.13 C ZTT 789.92 XCC 1.97 787.95 P ZTT 122.96 XCC .31 122.65 75,905.59 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 12,327.82 XCC 30.82 12,297.00 12,297.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,472.24 681.18 271,791.06 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 81,120.07 XCC 202.80 80,917.27 C ZTT 990.85 XCC 2.48 988.37 P SPS 27.43 XCC .07 27.36 P STS 156.70 XCC .39 156.31 P ZTT 93.60 XCC .23 93.37 82,182.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,388.65 205.97 82,182.68 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 207,873.06 XCC 519.68 207,353.38 C UTT 1,328.94 XCC 3.32 1,325.62 C ZTT 8,048.15 XCC 20.12 8,028.03 P SPS 10.63 XCC .03 10.60 P SPS 21.18 XCC .05 21.13 P STS 59.67 XCC .15 59.52 P STS 60.83 XCC .15 60.68 P ZTT 28.31 XCC .07 28.24 216,887.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,430.77 543.57 216,887.20 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 43,279.54 XCC 108.20 43,171.34 P 12 MPP 3.24 XCC .01 3.23 P 12 MTT 18.49 XCC .05 18.44 P SPS 18.70 XCC .05 18.65 P STS 106.84 XCC .27 106.57 43,318.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,426.81 108.58 43,318.23 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 6.89 XCC .02 6.87 C STS 650.43 XCC 1.63 648.80 P 13 MPP .04 XCC .04 P 13 MTT .36 .36 P SPS 5.08 5.08 P SPS 4.97 4.97 P SPS .00 P SPS .00 P SPS .00 P STS 14.01 XCC .04 13.97 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS 30.03 XCC .08 29.95 710.04 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 122.97 XCC .31 122.66 C STS 40,930.80 XCC 102.33 40,828.47 P 13 MPP .64 XCC .64 P 13 MTT 6.36 XCC .02 6.34 P SPS 213.04 213.04 P SPS 122.83 122.83 P SPS 48.95 48.95 P SPS 73.08 73.08 P SPS 29.85 29.85 P STS 1,273.14 XCC 3.18 1,269.96 P STS 346.10 XCC .87 345.23 P STS 91.49 XCC .23 91.26 P STS 102.19 XCC .26 101.93 P STS 33.35 XCC .08 33.27 43,287.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,106.60 109.05 43,997.55 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 4.01 XCC .01 4.00 C STS 203.87 XCC .51 203.36 C ZTT .20 XCC .20 207.56 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 488.01 XCC 1.22 486.79 C UTT .55 XCC .55 487.34 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 2.00 XCC .01 1.99 1.99 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 19.72 XCC .05 19.67 C UTT 1.37 XCC 1.37 21.04 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 1,146.94 XCC 2.87 1,144.07 C STS 58,249.25 XCC 145.62 58,103.63 C ZTT 57.07 XCC .14 56.93 59,304.63 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 139,431.15 XCC 348.58 139,082.57 C UTT 158.12 XCC .40 157.72 139,240.29 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 572.85 XCC 1.43 571.42 571.42 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 5,634.53 XCC 14.09 5,620.44 C UTT 392.21 XCC .98 391.23 6,011.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,361.85 515.91 205,845.94 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 1,286.26 XCC 3.22 1,283.04 C UTT .93 XCC .93 P 13 MPP .64 XCC .64 P 13 MTT 10.67 XCC .03 10.64 P 12 NTT 4.02 XCC .01 4.01 1,299.26 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,077.09 XCC 2.69 1,074.40 P SPS 7.87 XCC .02 7.85 P STS 49.18 XCC .12 49.06 1,131.31 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 62.01 XCC .16 61.85 61.85 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,511.72 XCC 3.78 1,507.94 C UTT .04 XCC .04 1,507.98 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 58.49 XCC .15 58.34 C UTT 44.53- XCC .11- 44.42- 13.92 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 99.99 XCC .25 99.74 C UTT .20 XCC .20 99.94 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 367,503.10 XCC 918.76 366,584.34 C UTT 266.58 XCC .67 265.91 P 13 MPP 182.99 XCC .46 182.53 P 13 MTT 3,049.35 XCC 7.62 3,041.73 P 12 NTT 1,148.06 XCC 2.87 1,145.19 371,219.70 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 307,740.74 XCC 769.35 306,971.39 P SPS 2,248.16 XCC 5.62 2,242.54 P STS 14,051.02 XCC 35.13 14,015.89 323,229.82 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 17,718.21 XCC 44.30 17,673.91 17,673.91 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 431,920.24 XCC 1,079.80 430,840.44 C UTT 11.24 XCC .03 11.21 430,851.65 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 16,709.47 XCC 41.77 16,667.70 C UTT 12,722.48- XCC 31.81- 12,690.67- 3,977.03 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 28,567.30 XCC 71.42 28,495.88 C UTT 56.18 XCC .14 56.04 28,551.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,574.74 2,956.45 1,179,618.29 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 4,717.55 XCC 11.79 4,705.76 4,705.76 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 29,031.11 XCC 72.58 28,958.53 28,958.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,748.66 84.37 33,664.29 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 21,163.46 XCC 52.91 21,110.55 21,110.55 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 130,236.68 XCC 325.59 129,911.09 129,911.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,400.14 378.50 151,021.64 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 ODN RSA 21D1 C STS 653.81 XCC 1.63 652.18 652.18 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 4,023.43 XCC 10.06 4,013.37 4,013.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,677.24 11.69 4,665.55 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 491.75 XCC 1.23 490.52 490.52 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,026.16 XCC 7.57 3,018.59 3,018.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,517.91 8.80 3,509.11 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 25,780.52 XCC 64.45 25,716.07 C UTT 676.36 XCC 1.69 674.67 C ZTT 18.17 XCC .05 18.12 P SPS 20.91 XCC .05 20.86 P SPS 39.51 XCC .10 39.41 P SPS 61.36 XCC .15 61.21 P SPS 131.27 XCC .33 130.94 P STS 130.69 XCC .33 130.36 P STS 116.20 XCC .29 115.91 P STS 117.99 XCC .29 117.70 P STS 149.17 XCC .37 148.80 P ZTT 38.35 XCC .10 38.25 27,212.30 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 261.72 XCC .65 261.07 261.07 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 158,649.34 XCC 396.62 158,252.72 C UTT 4,162.25 XCC 10.41 4,151.84 C ZTT 111.80 XCC .28 111.52 P SPS 128.68 XCC .32 128.36 P SPS 243.11 XCC .61 242.50 P SPS 371.85 XCC .93 370.92 P SPS 795.57 XCC 1.99 793.58 P STS 804.27 XCC 2.01 802.26 P STS 715.05 XCC 1.79 713.26 P STS 715.08 XCC 1.79 713.29 P STS 904.04 XCC 2.26 901.78 P ZTT 236.00 XCC .59 235.41 167,417.44 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,610.58 XCC 4.03 1,606.55 1,606.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,989.84 492.48 196,497.36 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 435.45 XCC 1.09 434.36 C UTT 11.55 XCC .03 11.52 445.88 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,772.74 XCC 4.43 1,768.31 1,768.31 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,679.71 XCC 6.70 2,673.01 C UTT 71.08 XCC .18 70.90 2,743.91 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 10,909.20 XCC 27.27 10,881.93 10,881.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,879.73 39.70 15,840.03 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 10.56 XCC .03 10.53 C STS 8,885.17 XCC 22.21 8,862.96 C UTT 52.18- XCC .13- 52.05- P 10 MPP 8.61 XCC .02 8.59 P 09 MPP 3.52 XCC .01 3.51 P 08 MPP 44.39 XCC .11 44.28 P 07 MPP 3.84 XCC .01 3.83 P 07 MTT 7.13 XCC .02 7.11 P 10 MTT 16.10 XCC .04 16.06 P 09 MTT 6.58 XCC .02 6.56 P 08 MTT 82.49 XCC .21 82.28 P SPS 170.89 XCC .43 170.46 P SPS 75.55 XCC .19 75.36 P STS 141.23 XCC .35 140.88 P STS 317.56 XCC .79 316.77 9,697.13 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 65.00 XCC .16 64.84 C STS 54,677.96 XCC 136.69 54,541.27 C UTT 321.08- XCC .80- 320.28- P 10 MPP 52.20 XCC .13 52.07 P 07 MPP 23.26 XCC .06 23.20 P 09 MPP 21.36 XCC .05 21.31 P 08 MPP 269.02 XCC .67 268.35 P 08 MTT 499.92 XCC 1.25 498.67 P 07 MTT 43.21 XCC .11 43.10 P 10 MTT 97.55 XCC .24 97.31 P 09 MTT 39.91 XCC .10 39.81 P SPS 457.91 XCC 1.14 456.77 P SPS 1,035.69 XCC 2.59 1,033.10 P STS 855.91 XCC 2.14 853.77 P STS 1,924.62 XCC 4.81 1,919.81 59,593.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,463.88 173.65 69,290.23 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 13 MTT 23.33 XCC .06 23.27 C STS 5,285.17 XCC 13.21 5,271.96 C UTT 3.87 XCC .01 3.86 C ZTT 961.73 XCC 2.40 959.33 P ZTT 63.65 XCC .16 63.49 6,321.91 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 13 MTT 143.55 XCC .36 143.19 C STS 34,263.18 XCC 85.66 34,177.52 C UTT 23.82 XCC .06 23.76 C ZTT 5,918.33 XCC 14.80 5,903.53 P ZTT 391.72 XCC .98 390.74 40,638.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,078.35 117.70 46,960.65 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 17.20 XCC .04 17.16 C UTT 1.48 XCC 1.48 18.64 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .66 XCC .66 .66 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 162.31 XCC .41 161.90 161.90 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 4,914.53 XCC 12.29 4,902.24 C UTT 423.48 XCC 1.06 422.42 5,324.66 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 188.68 XCC .47 188.21 188.21 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 46,374.26 XCC 115.94 46,258.32 46,258.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,082.60 130.21 51,952.39 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .93 XCC .93 C STS 18,835.17 XCC 47.09 18,788.08 P 13 MPP 2.60 XCC .01 2.59 P 12 MPP 11.47 XCC .03 11.44 P 11 MPP 7.03 XCC .02 7.01 P 10 MPP 24.37 XCC .06 24.31 P 09 MPP 237.59 XCC .59 237.00 P 08 MPP 440.83 XCC 1.10 439.73 P 07 MPP 21.92 XCC .05 21.87 P 10 MTT 45.56 XCC .11 45.45 P 09 MTT 363.45 XCC .91 362.54 P 08 MTT 500.95 XCC 1.25 499.70 P 07 MTT 24.90 XCC .06 24.84 P 13 MTT 25.97 XCC .06 25.91 P 12 MTT 66.01 XCC .17 65.84 P 11 MTT 31.38 XCC .08 31.30 P 04 NTT 7.11 XCC .02 7.09 P 13 NTT .22 XCC .22 P SPS 28.49 XCC .07 28.42 P STS 162.80 XCC .41 162.39 20,786.66 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 264.90 XCC .66 264.24 C STS 262,543.83 XCC 656.36 261,887.47 P 13 MPP 100.76 XCC .25 100.51 P 12 MPP 98.72 XCC .25 98.47 P 11 MPP 42.64 XCC .11 42.53 P 10 MPP 249.18 XCC .62 248.56 P 09 MPP 1,568.12 XCC 3.92 1,564.20 P 08 MPP 2,671.73 XCC 6.68 2,665.05 P 07 MPP 132.83 XCC .33 132.50 P 10 MTT 465.77 XCC 1.16 464.61 P 09 MTT 2,388.34 XCC 5.97 2,382.37 P 08 MTT 3,036.07 XCC 7.59 3,028.48 P 07 MTT 150.91 XCC .38 150.53 P 13 MTT 1,007.46 XCC 2.52 1,004.94 P 12 MTT 687.26 XCC 1.72 685.54 P 11 MTT 190.21 XCC .48 189.73 P 04 NTT 1,226.60 XCC 3.07 1,223.53 P 13 NTT 63.00 XCC .16 62.84 P SPS 304.45 XCC .76 303.69 P STS 1,739.68 XCC 4.35 1,735.33 278,235.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,771.21 749.43 299,021.78 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1.39 XCC 1.39 C 04 NTT 35.88- XCC .09- 35.79- C 02 NTT 12.57- XCC .03- 12.54- C STS 51,255.67 XCC 128.14 51,127.53 C UTT 61.76- XCC .15- 61.61- C ZTT 10.77 XCC .03 10.74 P 13 MPP 3.70 XCC .01 3.69 P 12 MPP .20 XCC .20 P 11 MPP 5.87 XCC .01 5.86 P 10 MPP 4.98 XCC .01 4.97 P 09 MPP 18.12 XCC .05 18.07 P 08 MPP 6.72 XCC .02 6.70 P 07 MPP 2.23 XCC .01 2.22 P 12 MTT 1.32 XCC 1.32 P 11 MTT 17.28 XCC .04 17.24 P 10 MTT 10.12 XCC .03 10.09 P 09 MTT 25.91 XCC .06 25.85 P 08 MTT 7.72 XCC .02 7.70 P 07 MTT 2.50 XCC .01 2.49 P 13 MTT 39.99 XCC .10 39.89 P 09 NTT .39 XCC .39 P SPS 3.23 XCC .01 3.22 P SPS 3.05 XCC .01 3.04 P SPS 3.84 XCC .01 3.83 P SPS .12 XCC .12 P STS 19.90 XCC .05 19.85 P STS 9.63 XCC .02 9.61 P STS 7.84 XCC .02 7.82 P STS .16 XCC .16 P UTT 1.30 XCC 1.30 P ZTT .26 XCC .26 P ZTT .12 XCC .12 51,225.73 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 396.50 XCC .99 395.51 C 04 NTT 6,186.50- XCC 15.47- 6,171.03- C 02 NTT 1,875.68- XCC 4.69- 1,870.99- C STS 1,443,142.09 XCC 3,607.86 1,439,534.23 C UTT 17,643.60- XCC 44.11- 17,599.49- C ZTT 3,077.56 XCC 7.69 3,069.87 P 13 MPP 152.44 XCC .38 152.06 P 12 MPP 59.79 XCC .15 59.64 P 11 MPP 1,585.72 XCC 3.96 1,581.76 P 10 MPP 1,345.38 XCC 3.36 1,342.02 P 09 MPP 4,214.18 XCC 10.54 4,203.64 P 08 MPP 1,563.02 XCC 3.91 1,559.11 P 07 MPP 496.24 XCC 1.24 495.00 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 12 MTT 376.55 XCC .94 375.61 P 11 MTT 4,671.17 XCC 11.68 4,659.49 P 10 MTT 2,734.74 XCC 6.84 2,727.90 P 09 MTT 6,028.48 XCC 15.07 6,013.41 P 08 MTT 1,794.66 XCC 4.49 1,790.17 P 07 MTT 554.46 XCC 1.39 553.07 P 13 MTT 2,379.23 XCC 5.95 2,373.28 P 09 NTT 89.89 XCC .22 89.67 P SPS 924.16 XCC 2.31 921.85 P SPS 870.64 XCC 2.18 868.46 P SPS 1,038.89 XCC 2.60 1,036.29 P SPS 31.11 XCC .08 31.03 P STS 5,684.89 XCC 14.21 5,670.68 P STS 2,751.69 XCC 6.88 2,744.81 P STS 2,120.16 XCC 5.30 2,114.86 P STS 43.51 XCC .11 43.40 P UTT 350.40 XCC .88 349.52 P ZTT 70.76 XCC .18 70.58 P ZTT 27.26 XCC .07 27.19 1,459,212.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,514,223.91 3,785.58 1,510,438.33 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 303.07 XCC .76 302.31 C UTT 862.23 XCC 2.16 860.07 1,162.38 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 857.17 XCC 2.14 855.03 C UTT 482.36 XCC 1.21 481.15 1,336.18 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,487.84 XCC 3.72 1,484.12 1,484.12 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 96.39 XCC .24 96.15 96.15 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 503.00 XCC 1.26 501.74 C UTT 40.51 XCC .10 40.41 542.15 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 13 MTT 2,782.20 XCC 6.96 2,775.24 2,775.24 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 86,591.65 XCC 216.48 86,375.17 C UTT 246,350.36 XCC 615.88 245,734.48 332,109.65 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 244,904.31 XCC 612.26 244,292.05 C UTT 137,815.97 XCC 344.54 137,471.43 381,763.48 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 425,097.77 XCC 1,062.74 424,035.03 424,035.03 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 27,538.92 XCC 68.85 27,470.07 27,470.07 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 143,715.27 XCC 359.29 143,355.98 C UTT 11,577.87 XCC 28.94 11,548.93 154,904.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331,006.89 3,327.53 1,327,679.36 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 13,952.30 XCC 34.88 13,917.42 C UTT 35.86 XCC .09 35.77 C ZTT 415.07 XCC 1.04 414.03 P 13 MPP .03 XCC .03 P 02 MPP 2.03 XCC .01 2.02 P 13 MTT .27 XCC .27 P 02 MTT 1.03 XCC 1.03 P SPS .44 XCC .44 P STS 2.53 XCC .01 2.52 P ZTT 14.58 XCC .04 14.54 P ZTT 35.48 XCC .09 35.39 P ZTT 62.89 XCC .16 62.73 14,486.19 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 243,447.22 XCC 608.62 242,838.60 C UTT 504.13 XCC 1.26 502.87 C ZTT 2,554.25 XCC 6.39 2,547.86 P 13 MPP 7.72 XCC .02 7.70 P 02 MPP 303.52 XCC .76 302.76 P 13 MTT 77.18 XCC .19 76.99 P 02 MTT 153.67 XCC .38 153.29 P SPS 126.34 XCC .32 126.02 P STS 721.99 XCC 1.80 720.19 P ZTT 104.17 XCC .26 103.91 P ZTT 218.31 XCC .55 217.76 P ZTT 381.15 XCC .95 380.20 247,978.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,122.16 657.82 262,464.34 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C UTT .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 09 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 2,396.26 XCC 5.99 2,390.27 C 12 MTT 272.56 XCC .68 271.88 C 11 MTT 6.83 XCC .02 6.81 C 13 NTT 442.60 XCC 1.11 441.49 C 12 NTT 193.83 XCC .48 193.35 C STS 571,303.33 XCC 1,428.26 569,875.07 C UTT 2,895.73 XCC 7.24 2,888.49 C UTT 21.71 21.71 C ZTT 1,829.19 XCC 4.57 1,824.62 P 13 MPP 138.77 XCC .35 138.42 P 12 MPP 85.81 XCC .21 85.60 P 11 MPP 109.10 XCC .27 108.83 P 10 MPP 412.21 XCC 1.03 411.18 P 09 MPP 618.28 XCC 1.55 616.73 P 05 MPP 1,131.79 XCC 2.83 1,128.96 P 04 MPP 357.84 XCC .89 356.95 P 03 MPP 58.39 XCC .15 58.24 P 13 MTT 1,894.94 XCC 4.74 1,890.20 P 12 MTT 583.07 XCC 1.46 581.61 P 11 MTT 307.30 XCC .77 306.53 P 10 MTT 809.18 XCC 2.02 807.16 P 09 MTT 890.90 XCC 2.23 888.67 P 05 MTT 797.02 XCC 1.99 795.03 P 04 MTT 252.00 XCC .63 251.37 P 03 MTT 109.15 XCC .27 108.88 P 13 NTT 83.20 XCC .21 82.99 P 12 NTT 25.87 XCC .06 25.81 P 11 NTT 21.75 XCC .05 21.70 P 09 NTT 42.85 XCC .11 42.74 P 07 NTT 2,727.92 XCC 6.82 2,721.10 P 06 NTT 459.00 XCC 1.15 457.85 P SPS 2,130.12 XCC 5.33 2,124.79 P SPS 351.39 XCC .88 350.51 P SPS 350.88 XCC .88 350.00 P SPS 364.72 XCC .91 363.81 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SPS 765.16 XCC 1.91 763.25 P SPS 42.23 XCC .11 42.12 P STS 989.83 XCC 2.47 987.36 P STS 656.68 XCC 1.64 655.04 P STS 510.09 XCC 1.28 508.81 P STS 854.92 XCC 2.14 852.78 P STS 39.28 XCC .10 39.18 P STS 12,410.65 XCC 31.03 12,379.62 P UTT 8,636.67 XCC 21.59 8,615.08 617,832.59 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 184.00 XCC .46 183.54 C STS 133,217.60 XCC 333.04 132,884.56 C UTT 335.84 XCC .84 335.00 P 10 MPP 67.43 XCC .17 67.26 P 09 MPP 21.45 XCC .05 21.40 P 10 MTT 126.04 XCC .32 125.72 P 09 MTT 30.00 XCC .08 29.92 P SPS 75.27 XCC .19 75.08 P SPS 145.30 XCC .36 144.94 P STS 430.06 XCC 1.08 428.98 P STS 409.30 XCC 1.02 408.28 134,704.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754,423.29 1,886.02 752,537.27 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 5,042.52 XCC 12.61 5,029.91 P SPS 29.97 XCC .07 29.90 P STS 171.23 XCC .43 170.80 5,230.61 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 22,119.08 XCC 55.30 22,063.78 C UTT 554.30 XCC 1.39 552.91 C ZTT 346.43 XCC .87 345.56 P 13 MPP 1.20 XCC 1.20 P 12 MPP .51 XCC .51 P 11 MPP 13.67 XCC .03 13.64 P 10 MPP 42.32 XCC .11 42.21 P 09 MPP 39.78 XCC .10 39.68 P 12 MTT 5.05 XCC .01 5.04 P 11 MTT 85.46 XCC .21 85.25 P 10 MTT 84.14 XCC .21 83.93 P 09 MTT 62.17 XCC .16 62.01 P 13 MTT 12.02 XCC .03 11.99 P SPS 8.13 XCC .02 8.11 P STS 11.61 XCC .03 11.58 23,327.40 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 31,030.88 XCC 77.58 30,953.30 P SPS 184.41 XCC .46 183.95 P STS 1,053.73 XCC 2.63 1,051.10 32,188.35 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 136,117.43 XCC 340.29 135,777.14 C UTT 3,411.07 XCC 8.53 3,402.54 C ZTT 2,131.85 XCC 5.33 2,126.52 P 09 MPP 241.08 XCC .60 240.48 P 11 MPP 82.87 XCC .21 82.66 P 10 MPP 256.49 XCC .64 255.85 P 13 MPP 7.40 XCC .02 7.38 P 12 MPP 3.11 XCC .01 3.10 P 10 MTT 509.94 XCC 1.27 508.67 P 09 MTT 376.77 XCC .94 375.83 P 13 MTT 73.98 XCC .18 73.80 P 12 MTT 31.07 XCC .08 30.99 P 11 MTT 517.91 XCC 1.29 516.62 P SPS 49.29 XCC .12 49.17 P STS 70.39 XCC .18 70.21 143,520.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,779.26 511.94 204,267.32 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 13 MTT XCC .00 P 09 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 98.35 XCC .25 98.10 C 12 MTT 31.08- XCC .08- 31.00- C STS 59,803.71 XCC 149.51 59,654.20 P 13 MPP 31.90 XCC .08 31.82 P 09 MPP 42.01 XCC .11 41.90 P 09 MTT 60.00 XCC .15 59.85 P 13 MTT 319.00 XCC .80 318.20 P SPS 233.33 233.33 P STS 1,333.42 XCC 3.33 1,330.09 61,736.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,890.64 154.15 61,736.49 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 123.79 XCC .31 123.48 C STS 14,174.11 XCC 35.44 14,138.67 C UTT 786.42 XCC 1.97 784.45 C ZTT 489.74 XCC 1.22 488.52 P 13 MPP .24 XCC .24 P 13 MTT 2.43 XCC .01 2.42 P SPS 136.99 XCC .34 136.65 P SPS 64.60 XCC .16 64.44 P SPS 89.87 XCC .22 89.65 P STS 263.45 XCC .66 262.79 P STS 392.82 XCC .98 391.84 P STS 264.32 XCC .66 263.66 P ZTT 2.11 XCC .01 2.10 P ZTT 1.10 XCC 1.10 P ZTT 3.10 XCC .01 3.09 16,753.10 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 96.75 XCC .24 96.51 C STS 14,472.33 XCC 36.18 14,436.15 C ZTT 29.42 XCC .07 29.35 P 11 NTT 1.52 XCC 1.52 P 09 NTT 18.87 XCC .05 18.82 P SPS 14.22 XCC .04 14.18 P STS 81.26 XCC .20 81.06 P ZTT 28.85 XCC .07 28.78 P ZTT 36.97 XCC .09 36.88 14,743.25 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 761.82 XCC 1.90 759.92 C STS 87,225.28 XCC 218.06 87,007.22 C UTT 4,839.52 XCC 12.10 4,827.42 C ZTT 3,013.77 XCC 7.53 3,006.24 P 13 MPP 1.50 XCC 1.50 P 13 MTT 14.93 XCC .04 14.89 P SPS 830.26 XCC 2.08 828.18 P SPS 397.55 XCC .99 396.56 P SPS 553.05 XCC 1.38 551.67 P STS 1,596.67 XCC 3.99 1,592.68 P STS 2,417.34 XCC 6.04 2,411.30 P STS 1,626.61 XCC 4.07 1,622.54 P ZTT 12.96 XCC .03 12.93 P ZTT 6.70 XCC .02 6.68 P ZTT 18.82 XCC .05 18.77 103,058.50 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 595.36 XCC 1.49 593.87 C STS 89,060.55 XCC 222.65 88,837.90 C ZTT 181.02 XCC .45 180.57 P 11 NTT 9.24 XCC .02 9.22 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 09 NTT 114.36 XCC .29 114.07 P SPS 87.51 XCC .22 87.29 P STS 500.08 XCC 1.25 498.83 P ZTT 177.52 XCC .44 177.08 P ZTT 224.05 XCC .56 223.49 90,722.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,841.75 564.58 225,277.17 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 12 MTT 65.37- XCC .16- 65.21- C STS 14,548.54 XCC 36.37 14,512.17 P SPS 37.90 XCC .09 37.81 P STS 216.57 XCC .54 216.03 P ZTT 3.71 XCC .01 3.70 14,704.50 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 402.28- XCC 1.01- 401.27- C STS 89,529.36 XCC 223.82 89,305.54 P SPS 233.23 XCC .58 232.65 P STS 1,332.76 XCC 3.33 1,329.43 P ZTT 22.48 XCC .06 22.42 90,488.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,456.90 263.63 105,193.27 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1.99 XCC 1.99 C STS 27,740.72 XCC 69.35 27,671.37 C UTT 47.55 XCC .12 47.43 C ZTT 637.71 XCC 1.59 636.12 P SPS 16.81 XCC .04 16.77 P STS 96.08 XCC .24 95.84 P ZTT 23.93 XCC .06 23.87 28,493.39 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 12.22 XCC .03 12.19 C STS 170,712.14 XCC 426.78 170,285.36 C UTT 292.63 XCC .73 291.90 C ZTT 3,924.40 XCC 9.81 3,914.59 P SPS 103.47 XCC .26 103.21 P STS 591.25 XCC 1.48 589.77 P ZTT 147.27 XCC .37 146.90 175,343.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,348.17 510.86 203,837.31 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 25.61 XCC .06 25.55 25.55 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 7,316.00 XCC 18.29 7,297.71 7,297.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,341.61 18.35 7,323.26 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 353.95 XCC .88 353.07 C UTT 15.02 XCC .04 14.98 C ZTT 3.32 XCC .01 3.31 371.36 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 101,129.08 XCC 252.82 100,876.26 C UTT 4,292.36 XCC 10.73 4,281.63 C ZTT 948.36 XCC 2.37 945.99 106,103.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,742.09 266.85 106,475.24 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 331.71 XCC .83 330.88 C UTT .07 XCC .07 P 07 MPP 7.45 XCC .02 7.43 P 07 MTT 7.03 XCC .02 7.01 345.39 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 94,773.56 XCC 236.93 94,536.63 C UTT 18.62 XCC .05 18.57 P 07 MPP 1,655.78 XCC 4.14 1,651.64 P 07 MTT 1,561.81 XCC 3.90 1,557.91 97,764.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,356.03 245.89 98,110.14 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 12 MTT 15.81 XCC .04 15.77 C 13 MTT 59.31 XCC .15 59.16 C 11 NTT .74 XCC .74 C 12 NTT .85 XCC .85 C 13 NTT 4.91 XCC .01 4.90 C STS 648.70 XCC 1.62 647.08 C UTT 33.43 XCC .08 33.35 C ZTT 1.89 XCC 1.89 763.74 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 4,516.75 XCC 11.29 4,505.46 C 13 MTT 16,945.53 XCC 42.36 16,903.17 C 11 NTT 201.24 XCC .50 200.74 C 12 NTT 242.08 XCC .61 241.47 C 13 NTT 1,403.58 XCC 3.51 1,400.07 C STS 185,340.07 XCC 463.35 184,876.72 C UTT 9,552.27 XCC 23.88 9,528.39 C ZTT 540.58 XCC 1.35 539.23 218,195.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,507.74 548.75 218,958.99 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 92.61 XCC .23 92.38 C ZTT .03 XCC .03 P 13 MPP 1.05 XCC 1.05 P 13 MTT 10.46 10.46 103.92 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 MTT 409.79 XCC 1.02 408.77 C 13 MTT 2,409.05 XCC 6.02 2,403.03 C STS 231.92 XCC .58 231.34 C UTT .02 XCC .02 P 06 MPP 7.58- 7.58- P 06 MTT 6.51- 6.51- P SPS 1.12- 1.12- P SPS 1.61- 1.61- P SPS 3.11 3.11 P STS .96- XCC .96- P STS 1.20- XCC 1.20- P STS 17.75 XCC .04 17.71 3,045.00 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 26,459.57 XCC 66.15 26,393.42 C ZTT 9.55 XCC .02 9.53 P 13 MPP 298.92 XCC .75 298.17 P 13 MTT 2,989.29 2,989.29 29,690.41 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 66,260.63 XCC 165.65 66,094.98 C UTT 4.97 XCC .01 4.96 P 06 MPP 1,613.58- 1,613.58- P 06 MTT 1,385.03- 1,385.03- P SPS 887.59 887.59 P SPS 248.49- 248.49- P SPS 343.38- 343.38- P STS 5,071.89 XCC 12.68 5,059.21 P STS 213.30- XCC .53- 212.77- P STS 255.30- XCC .64- 254.66- 67,988.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,080.14 251.98 100,828.16 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 C UTT XCC .00 P 99 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 12,151.52 XCC 30.38 12,121.14 C UTT 368.59 XCC .92 367.67 P 99 NTT 27.59 XCC .07 27.52 P SPS 401.19 XCC 1.00 400.19 P SPS 953.79 XCC 2.38 951.41 P SPS 1,592.14 XCC 3.98 1,588.16 P SPS 2,388.23 XCC 5.97 2,382.26 P STS 2,507.44 XCC 6.27 2,501.17 P STS 2,805.27 XCC 7.01 2,798.26 P STS 3,061.83 XCC 7.65 3,054.18 P STS 3,411.74 XCC 8.53 3,403.21 29,595.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,669.33 74.16 29,595.17 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 23.96 XCC .06 23.90 C UTT 3.00 XCC .01 2.99 26.89 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 3,209.66 XCC 8.02 3,201.64 C UTT 2.55 XCC .01 2.54 3,204.18 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,328.99 XCC 3.32 1,325.67 C UTT 272.46 XCC .68 271.78 1,597.45 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 303.28 XCC .76 302.52 302.52 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 NTT .17- XCC .17- C STS 613.51 XCC 1.53 611.98 C UTT 215.27 XCC .54 214.73 P UTT 1.56 XCC 1.56 828.10 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 6,845.09 XCC 17.11 6,827.98 C UTT 857.69 XCC 2.14 855.55 7,683.53 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 917,046.00 XCC 2,292.62 914,753.38 C UTT 728.94 XCC 1.82 727.12 915,480.50 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 379,711.93 XCC 949.28 378,762.65 C UTT 77,845.84 XCC 194.61 77,651.23 456,413.88 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 86,651.80 XCC 216.63 86,435.17 86,435.17 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 NTT 49.88- XCC .12- 49.76- C STS 175,287.81 XCC 438.22 174,849.59 C UTT 61,506.93 XCC 153.77 61,353.16 P UTT 446.60 XCC 1.12 445.48 236,598.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,712,852.82 4,282.13 1,708,570.69 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 12 MTT .18 XCC .18 C 13 MTT .50 XCC .50 C STS 435.13 XCC 1.09 434.04 C UTT .20 XCC .20 434.92 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 81.03 XCC .20 80.83 C UTT .97 XCC .97 P SPS .03 XCC .03 P SPS .05 XCC .05 P STS .15 XCC .15 P STS .15 XCC .15 P UTT .08 XCC .08 82.26 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 51.74 XCC .13 51.61 C 13 MTT 141.77 XCC .35 141.42 C STS 116,716.92 XCC 291.79 116,425.13 C UTT 57.12 XCC .14 56.98 116,675.14 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 23,153.51 XCC 57.88 23,095.63 C UTT 278.29 XCC .70 277.59 P SPS 7.57 XCC .02 7.55 P SPS 15.64 XCC .04 15.60 P STS 43.27 XCC .11 43.16 P STS 44.03 XCC .11 43.92 P UTT 23.90 XCC .06 23.84 23,507.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,052.23 352.62 140,699.61 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 205.00 XCC .51 204.49 C UTT 17.89- XCC .04- 17.85- P SPS .64 XCC .64 P SPS .63 XCC .63 P STS 3.64 XCC .01 3.63 P STS 1.78 XCC 1.78 P UTT .24 XCC .24 193.56 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 133.28 XCC .33 132.95 C UTT .57 XCC .57 133.52 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 58,572.31 XCC 146.43 58,425.88 C UTT 5,110.56- XCC 12.78- 5,097.78- P SPS 182.14 XCC .46 181.68 P SPS 180.98 XCC .45 180.53 P STS 1,040.76 XCC 2.60 1,038.16 P STS 509.85 XCC 1.27 508.58 P UTT 31.29 XCC .08 31.21 55,268.26 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 38,079.45 XCC 95.20 37,984.25 C UTT 162.64 XCC .41 162.23 38,146.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,976.75 234.93 93,741.82 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 128.20 XCC .32 127.88 C UTT 1.75 XCC 1.75 129.63 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 13 MTT .26 XCC .26 C 12 NTT .14 XCC .14 C 13 NTT .41 XCC .41 C STS 25.83 XCC .06 25.77 26.58 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 8.42 XCC .02 8.40 P 13 MPP 26.34 XCC .07 26.27 P 13 MTT 1,072.29 1,072.29 1,106.96 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 36,628.13 XCC 91.57 36,536.56 C UTT 501.39 XCC 1.25 500.14 37,036.70 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 13 MTT 75.00 XCC .19 74.81 C 13 NTT 116.13 XCC .29 115.84 C 12 NTT 39.44 XCC .10 39.34 C STS 7,380.28 XCC 18.45 7,361.83 7,591.82 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 2,405.90 XCC 6.01 2,399.89 2,399.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,409.91 118.33 48,291.58 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1.42 XCC 1.42 C STS 9,558.35 XCC 23.90 9,534.45 C UTT 224.43 XCC .56 223.87 C ZTT 1.11 XCC 1.11 P 13 MPP .98 XCC .98 P 12 MPP .04 XCC .04 P 10 MPP 11.57 XCC .03 11.54 P 09 MPP 3.33 XCC .01 3.32 P 08 MPP 1.17 XCC 1.17 P 09 MTT 6.23 XCC .02 6.21 P 08 MTT 1.32 XCC 1.32 P 13 MTT 9.75 XCC .02 9.73 P 12 MTT .39 XCC .39 P 10 MTT 21.63 XCC .05 21.58 P SPS 11.32 XCC .03 11.29 P STS 67.89 XCC .17 67.72 9,896.14 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 404.76 XCC 1.01 403.75 C STS 2,730,966.50 XCC 6,827.42 2,724,139.08 C UTT 64,118.96 XCC 160.30 63,958.66 C ZTT 317.38 XCC .79 316.59 P 13 MPP 278.61 XCC .70 277.91 P 12 MPP 11.09 XCC .03 11.06 P 10 MPP 3,126.98 XCC 7.82 3,119.16 P 09 MPP 775.21 XCC 1.94 773.27 P 08 MPP 271.71 XCC .68 271.03 P 09 MTT 1,449.00 XCC 3.62 1,445.38 P 08 MTT 308.76 XCC .77 307.99 P 13 MTT 2,785.97 XCC 6.96 2,779.01 P 12 MTT 110.87 XCC .28 110.59 P 10 MTT 5,844.83 XCC 14.61 5,830.22 P SPS 3,234.89 XCC 8.09 3,226.80 P STS 19,396.43 XCC 48.49 19,347.94 2,826,318.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,843,322.88 7,108.30 2,836,214.58 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 255.03 XCC .64 254.39 P 11 MPP 298.11 298.11 P 10 MPP 86.42 86.42 P 11 MTT 839.73 839.73 P 10 MTT 184.16 184.16 P 13 NTT 35.88 35.88 P 12 NTT 57.07 57.07 1,755.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.40 .64 1,755.76 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 05 MTT 96.84 XCC .24 96.60 C 06 MTT 216.02 XCC .54 215.48 C STS 43,783.53 XCC 109.46 43,674.07 C UTT 157.57 157.57 C UTT 418.87 XCC 1.05 417.82 P 13 MPP 19.85 XCC .05 19.80 P 13 MTT 198.54 XCC .50 198.04 P SPS 71.31 XCC .18 71.13 P SPS 72.43 XCC .18 72.25 P STS 407.47 XCC 1.02 406.45 P STS 204.04 XCC .51 203.53 45,532.74 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 06 MTT 1,293.51 XCC 3.23 1,290.28 C 05 MTT 558.13 XCC 1.40 556.73 C STS 269,437.11 XCC 673.59 268,763.52 C UTT 2,421.25 XCC 6.05 2,415.20 C UTT 910.82 910.82 P 13 MPP 114.76 XCC .29 114.47 P 13 MTT 1,147.64 XCC 2.87 1,144.77 P SPS 412.19 XCC 1.03 411.16 P SPS 417.72 XCC 1.04 416.68 P STS 2,355.30 XCC 5.89 2,349.41 P STS 1,176.69 XCC 2.94 1,173.75 279,546.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,891.59 812.06 325,079.53 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 113.38 XCC .28 113.10 C UTT 2.15 XCC .01 2.14 P UTT .69 XCC .69 115.93 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 32,395.70 XCC 80.99 32,314.71 C UTT 612.93 XCC 1.53 611.40 P UTT 186.20 XCC .47 185.73 33,111.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,311.05 83.28 33,227.77 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 27.06 XCC .07 26.99 C 12 MTT 44.58 XCC .11 44.47 C STS 30,571.28 XCC 76.43 30,494.85 C UTT 35.30 XCC .09 35.21 P 13 MPP 8.94 XCC .02 8.92 P 12 MPP 7.27 XCC .02 7.25 P 10 MPP 32.60 XCC .08 32.52 P 08 MPP 116.23 XCC .29 115.94 P 13 MTT 89.37 XCC .22 89.15 P 12 MTT 57.64 XCC .14 57.50 P 10 MTT 62.70 XCC .16 62.54 P 08 MTT 154.78 XCC .39 154.39 P SPS 2.88 2.88 P STS 16.44 XCC .04 16.40 P UTT 28.90 XCC .07 28.83 31,177.84 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 166.50 XCC .42 166.08 C 12 MTT 274.34 XCC .69 273.65 C STS 200,646.72 XCC 501.62 200,145.10 C UTT 217.20 XCC .54 216.66 P 13 MPP 55.00 XCC .14 54.86 P 08 MPP 704.38 XCC 1.76 702.62 P 12 MPP 44.74 XCC .11 44.63 P 10 MPP 197.61 XCC .49 197.12 P 08 MTT 938.07 XCC 2.35 935.72 P 13 MTT 550.00 XCC 1.38 548.62 P 12 MTT 354.65 XCC .89 353.76 P 10 MTT 380.00 XCC .95 379.05 P SPS 17.71 17.71 P STS 101.20 XCC .25 100.95 P UTT 175.15 XCC .44 174.71 204,311.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,079.24 590.16 235,489.08 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 29,354.57 XCC 73.39 29,281.18 C UTT 888.94- XCC 2.22- 886.72- P UTT 76.80 XCC .19 76.61 28,471.07 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 181,954.07 XCC 454.89 181,499.18 C UTT 5,470.41- XCC 13.68- 5,456.73- P UTT 472.59 XCC 1.18 471.41 176,513.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,498.68 513.75 204,984.93 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 4,952.15 XCC 12.38 4,939.77 C UTT 310.53 XCC .78 309.75 5,249.52 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 30,474.79 XCC 76.19 30,398.60 C UTT 1,910.90 XCC 4.78 1,906.12 32,304.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,648.37 94.13 37,554.24 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 13,828.67 XCC 34.57 13,794.10 C UTT 1,790.55 XCC 4.48 1,786.07 15,580.17 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 85,099.51 XCC 212.75 84,886.76 C UTT 11,018.77 XCC 27.55 10,991.22 95,877.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,737.50 279.35 111,458.15 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 9,284.33 XCC 23.21 9,261.12 C UTT 13.75 XCC .03 13.72 C ZTT 124.99 XCC .31 124.68 P 10 MPP 98.66 XCC .25 98.41 P 09 MPP 3.32 XCC .01 3.31 P 10 MTT 184.42 XCC .46 183.96 P 09 MTT 6.20 XCC .02 6.18 P ZTT 10.48 XCC .03 10.45 P ZTT 14.80 XCC .04 14.76 9,716.59 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 57,134.33 XCC 142.84 56,991.49 C UTT 84.64 XCC .21 84.43 C ZTT 769.14 XCC 1.92 767.22 P 10 MPP 597.97 XCC 1.49 596.48 P 09 MPP 20.12 XCC .05 20.07 P 10 MTT 1,117.70 XCC 2.79 1,114.91 P 09 MTT 37.60 XCC .09 37.51 P ZTT 89.72 XCC .22 89.50 P ZTT 63.50 XCC .16 63.34 59,764.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,655.67 174.13 69,481.54 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 2,735.41 XCC 6.84 2,728.57 C UTT 73.66 XCC .18 73.48 2,802.05 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 16,833.31 XCC 42.08 16,791.23 C UTT 453.27 XCC 1.13 452.14 17,243.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,095.65 50.23 20,045.42 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 3,450.47 XCC 8.63 3,441.84 C UTT 32.22 XCC .08 32.14 3,473.98 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 21,233.65 XCC 53.08 21,180.57 C UTT 198.23 XCC .50 197.73 21,378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,914.57 62.29 24,852.28 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 4,628.74 XCC 11.57 4,617.17 C UTT 17.34 XCC .04 17.30 P SPS 13.07 XCC .03 13.04 P SPS 27.79 XCC .07 27.72 P STS 78.28 XCC .20 78.08 P STS 74.69 XCC .19 74.50 4,827.81 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 28,484.53 XCC 71.21 28,413.32 C UTT 106.69 XCC .27 106.42 P SPS 80.43 XCC .20 80.23 P SPS 171.02 XCC .43 170.59 P STS 459.62 XCC 1.15 458.47 P STS 481.72 XCC 1.20 480.52 29,709.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,623.92 86.56 34,537.36 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 OFT RSA 73D1 C STS 131.74 XCC .33 131.41 131.41 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 810.72 XCC 2.03 808.69 808.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942.46 2.36 940.10 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 2,886.53 XCC 7.22 2,879.31 P SPS 15.61 XCC .04 15.57 P SPS 39.82 XCC .10 39.72 P SPS 14.74 XCC .04 14.70 P STS 112.17 XCC .28 111.89 P STS 27.56 XCC .07 27.49 P STS 89.20 XCC .22 88.98 3,177.66 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 17,763.26 XCC 44.41 17,718.85 P SPS 89.36 XCC .22 89.14 P SPS 96.05 XCC .24 95.81 P SPS 245.06 XCC .61 244.45 P STS 167.03 XCC .42 166.61 P STS 548.92 XCC 1.37 547.55 P STS 690.30 XCC 1.73 688.57 19,550.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,785.61 56.97 22,728.64 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 25,737.90 XCC 64.34 25,673.56 C UTT 7.48 XCC .02 7.46 P UTT 6.73 XCC .02 6.71 25,687.73 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 158,387.02 XCC 395.97 157,991.05 C UTT 46.01 XCC .12 45.89 P UTT 40.80 XCC .10 40.70 158,077.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,225.94 460.57 183,765.37 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 14.70 XCC .04 14.66 C 12 MTT 5.90 XCC .01 5.89 C STS 88,323.23 XCC 220.81 88,102.42 C UTT 67.68- XCC .17- 67.51- P 11 MPP 33.66 XCC .08 33.58 P 10 MPP 8.42 XCC .02 8.40 P 13 MTT 11.92 XCC .03 11.89 P 11 MTT 99.00 XCC .25 98.75 P 10 MTT 24.75 XCC .06 24.69 P SPS 101.81 XCC .25 101.56 P SPS 198.26 XCC .50 197.76 P STS 633.58 XCC 1.58 632.00 P STS 580.57 XCC 1.45 579.12 89,743.21 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 90.50 XCC .23 90.27 C 12 MTT 36.29 XCC .09 36.20 C STS 543,527.47 XCC 1,358.82 542,168.65 C UTT 416.53- XCC 1.04- 415.49- P 11 MPP 204.00 XCC .51 203.49 P 10 MPP 51.00 XCC .13 50.87 P 10 MTT 150.00 XCC .38 149.62 P 13 MTT 73.37 XCC .18 73.19 P 11 MTT 600.00 XCC 1.50 598.50 P SPS 626.55 XCC 1.57 624.98 P SPS 1,220.07 XCC 3.05 1,217.02 P STS 3,898.98 XCC 9.75 3,889.23 P STS 3,572.73 XCC 8.93 3,563.80 552,250.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643,602.55 1,609.01 641,993.54 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 101.34 XCC .25 101.09 C STS 12,833.22 XCC 32.08 12,801.14 C UTT 12,091.04 XCC 30.23 12,060.81 24,963.04 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 13 MTT 623.66 XCC 1.56 622.10 C STS 78,973.61 XCC 197.43 78,776.18 C UTT 74,406.45 XCC 186.02 74,220.43 153,618.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,029.32 447.57 178,581.75 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 27,495.11 XCC 68.74 27,426.37 C UTT 44.84 XCC .11 44.73 C ZTT 74.99 XCC .19 74.80 P UTT 8.88 XCC .02 8.86 P UTT 35.87 XCC .09 35.78 27,590.54 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 169,200.71 XCC 423.00 168,777.71 C UTT 275.93 XCC .69 275.24 C ZTT 461.48 XCC 1.15 460.33 P UTT 54.64 XCC .14 54.50 P UTT 217.37 XCC .54 216.83 169,784.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,869.82 494.67 197,375.15 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 11,571.76 XCC 28.93 11,542.83 C UTT 214.21- XCC .54- 213.67- 11,329.16 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 71,210.83 XCC 178.03 71,032.80 C UTT 1,318.23- XCC 3.30- 1,314.93- 69,717.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,250.15 203.12 81,047.03 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 12,868.43 XCC 32.17 12,836.26 C UTT 40.30 XCC .10 40.20 12,876.46 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 79,190.30 XCC 197.98 78,992.32 C UTT 247.98 XCC .62 247.36 79,239.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,347.01 230.87 92,116.14 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 5,774.46 XCC 14.44 5,760.02 C UTT 9.22- XCC .02- 9.20- P SPS 45.60 XCC .11 45.49 P SPS 92.92 XCC .23 92.69 P SPS 142.58 XCC .36 142.22 P SPS 30.64 XCC .08 30.56 P SPS 248.53 XCC .62 247.91 P STS 281.67 XCC .70 280.97 P STS 272.95 XCC .68 272.27 P STS 42.85 XCC .11 42.74 P STS 268.48 XCC .67 267.81 P STS 271.41 XCC .68 270.73 P UTT 4.45 XCC .01 4.44 7,448.65 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 35,535.13 XCC 88.84 35,446.29 C UTT 56.73- XCC .14- 56.59- P SPS 280.60 XCC .70 279.90 P SPS 571.79 XCC 1.43 570.36 P SPS 864.10 XCC 2.16 861.94 P SPS 185.70 XCC .46 185.24 P SPS 1,506.25 XCC 3.77 1,502.48 P STS 1,652.19 XCC 4.13 1,648.06 P STS 1,670.24 XCC 4.18 1,666.06 P STS 1,707.09 XCC 4.27 1,702.82 P STS 1,654.25 XCC 4.14 1,650.11 P STS 259.72 XCC .65 259.07 P UTT 26.94 XCC .07 26.87 45,742.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,324.59 133.33 53,191.26 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 5,585.70 XCC 13.96 5,571.74 C UTT 83.76 XCC .21 83.55 P SPS 31.77 XCC .08 31.69 P SPS 102.40 XCC .26 102.14 P SPS 136.47 XCC .34 136.13 P SPS 431.75 XCC 1.08 430.67 P STS 198.56 XCC .50 198.06 P STS 196.93 XCC .49 196.44 P STS 194.95 XCC .49 194.46 P STS 490.63 XCC 1.23 489.40 7,434.28 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 34,373.53 XCC 85.93 34,287.60 C UTT 515.47 XCC 1.29 514.18 P SPS 195.50 XCC .49 195.01 P SPS 620.62 XCC 1.55 619.07 P SPS 827.07 XCC 2.07 825.00 P SPS 2,616.69 XCC 6.54 2,610.15 P STS 1,221.88 XCC 3.05 1,218.83 P STS 1,193.51 XCC 2.98 1,190.53 P STS 1,181.52 XCC 2.95 1,178.57 P STS 2,973.51 XCC 7.43 2,966.08 45,605.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,172.22 132.92 53,039.30 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 35.27 XCC .09 35.18 C STS 60,850.71 XCC 152.13 60,698.58 C UTT 549.88 XCC 1.37 548.51 C ZTT 80.67 XCC .20 80.47 P 13 MPP 18.24 XCC .05 18.19 P 13 MTT 182.40 XCC .46 181.94 P SPS 154.66 XCC .39 154.27 P SPS 81.58 XCC .20 81.38 P STS 226.66 XCC .57 226.09 P STS 901.30 XCC 2.25 899.05 P ZTT 27.92 XCC .07 27.85 62,951.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,109.29 157.78 62,951.51 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 NTT 2.07 XCC .01 2.06 C STS 675.14 XCC 1.69 673.45 P 13 MPP .33 XCC .33 P 12 MPP .06 XCC .06 P 13 MTT 3.28 XCC .01 3.27 P 12 MTT .59 XCC .59 679.76 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 NTT 590.13 XCC 1.48 588.65 C STS 192,899.93 XCC 482.25 192,417.68 P 13 MPP 93.79 XCC .23 93.56 P 12 MPP 16.96 XCC .04 16.92 P 13 MTT 937.90 XCC 2.34 935.56 P 12 MTT 169.64 XCC .42 169.22 194,221.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,389.82 488.47 194,901.35 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1.41 XCC 1.41 C 12 MTT .13 XCC .13 C STS 139.60 XCC .35 139.25 C UTT .99 XCC .99 141.78 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 13 MTT 401.99 XCC 1.00 400.99 C 12 MTT 35.99 XCC .09 35.90 C STS 39,886.64 XCC 99.72 39,786.92 C UTT 282.38 XCC .71 281.67 40,505.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,749.13 101.87 40,647.26 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 192.12 XCC .48 191.64 C UTT 1.18 XCC 1.18 P 08 MPP 2.52 XCC .01 2.51 P 08 MTT 3.53 XCC .01 3.52 198.85 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 54,893.96 XCC 137.23 54,756.73 C UTT 336.19 XCC .84 335.35 P 08 MPP 587.20 XCC 1.47 585.73 P 08 MTT 821.25 XCC 2.05 819.20 56,497.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,837.95 142.09 56,695.86 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 52.36 XCC .13 52.23 P SPS .78 XCC .78 P STS 2.65 XCC .01 2.64 55.65 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 14,957.85 XCC 37.39 14,920.46 P SPS 223.68 XCC .56 223.12 P STS 758.26 XCC 1.90 756.36 15,899.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,995.58 39.99 15,955.59 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 13,353.16 XCC 33.38 13,319.78 C UTT 1,144.85 XCC 2.86 1,141.99 P 09 MPP 40.74 XCC .10 40.64 P 09 MTT 56.97 XCC .14 56.83 P SPS 56.57 XCC .14 56.43 P SPS 117.45 XCC .29 117.16 P STS 353.57 XCC .88 352.69 P STS 345.43 XCC .86 344.57 15,430.09 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 82,173.37 XCC 205.43 81,967.94 C UTT 7,045.22 XCC 17.61 7,027.61 P 09 MPP 246.88 XCC .62 246.26 P 09 MTT 345.30 XCC .86 344.44 P SPS 348.12 XCC .87 347.25 P SPS 722.75 XCC 1.81 720.94 P STS 2,175.82 XCC 5.44 2,170.38 P STS 2,125.75 XCC 5.31 2,120.44 94,945.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,651.95 276.60 110,375.35 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 C UTT .00 C UTT XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 78,642.21 XCC 196.61 78,445.60 C UTT 37,320.46 XCC 93.30 37,227.16 C UTT 32,072.30 32,072.30 P 04 MPP 933.00 XCC 2.33 930.67 P 05 MPP 243.34 XCC .61 242.73 P 04 MTT 650.15 XCC 1.63 648.52 P 05 MTT 169.57 XCC .42 169.15 P SPS 997.37 XCC 2.49 994.88 P SPS 159.64 XCC .40 159.24 P STS 997.86 XCC 2.49 995.37 P STS 1,918.00 XCC 4.80 1,913.20 P UTT 880.00 XCC 2.20 877.80 154,676.62 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 289,238.82 XCC 723.10 288,515.72 288,515.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,222.72 1,030.38 443,192.34 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 5,022.52 XCC 12.56 5,009.96 P 08 MPP 318.00 XCC .80 317.20 P 08 MTT 361.35 XCC .90 360.45 5,687.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,701.87 14.26 5,687.61 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 1,120.00 XCC 2.80 1,117.20 C 12 MTT 514.74 XCC 1.29 513.45 C STS 117,606.62 XCC 294.02 117,312.60 C UTT 15.15 XCC .04 15.11 C ZTT 747.76 XCC 1.87 745.89 P SPS 81.34- XCC .20- 81.14- P SPS 127.35 XCC .32 127.03 P STS 374.56 XCC .94 373.62 P STS 508.34- XCC 1.27- 507.07- P UTT 16.40 XCC .04 16.36 119,633.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,932.90 299.85 119,633.05 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 9.64 XCC .02 9.62 C 12 MTT 1.66 XCC 1.66 C STS 370.61 XCC .93 369.68 C UTT .63 XCC .63 381.59 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 2,755.32 XCC 6.89 2,748.43 C 12 MTT 473.64 XCC 1.18 472.46 C STS 105,890.63 XCC 264.73 105,625.90 C UTT 180.94 XCC .45 180.49 109,027.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,683.07 274.20 109,408.87 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 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 05 MTT XCC .00 P 13 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 230.30 XCC .58 229.72 C 12 MTT 23.80 XCC .06 23.74 C STS XCC .00 P 13 MPP 66.70- XCC .17- 66.53- P 12 MPP 34.32 XCC .09 34.23 P 11 MPP 168.45 XCC .42 168.03 P 10 MPP 1,882.23 XCC 4.71 1,877.52 P 09 MPP 2,551.96 XCC 6.38 2,545.58 P 08 MPP .00 P 13 MTT 1,334.00- 1,334.00- P 12 MTT 405.04 405.04 P 11 MTT 938.96 938.96 P 10 MTT 3,549.88 3,549.88 P 09 MTT 3,644.62 3,644.62 P 08 MTT .00 P 12 NTT 181.03 181.03 P SPS .00 P STS XCC .00 12,197.82 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 7,044.72 XCC 17.61 7,027.11 C 12 MTT 1,321.04 XCC 3.30 1,317.74 C 13 NTT 1,376.11 XCC 3.44 1,372.67 C 12 NTT 83.55 XCC .21 83.34 C STS 901,442.99 XCC 2,253.61 899,189.38 C STS 50.82 50.82 C UTT 34.80 XCC .09 34.71 C ZTT 8,848.80 XCC 22.12 8,826.68 P 13 MPP 34.25 XCC .09 34.16 P 12 MPP 36.18 XCC .09 36.09 P 11 MPP 46.42 XCC .12 46.30 P 10 MPP 262.82 XCC .66 262.16 P 09 MPP 441.14 XCC 1.10 440.04 P 05 MPP 2,077.54 XCC 5.19 2,072.35 P 13 MTT 660.95 XCC 1.65 659.30 P 12 MTT 295.88 XCC .74 295.14 P 11 MTT 130.75 XCC .33 130.42 P 10 MTT 498.00 XCC 1.25 496.75 P 09 MTT 630.20 XCC 1.58 628.62 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT 1,463.04 XCC 3.66 1,459.38 P 12 NTT 16.80 XCC .04 16.76 P SPS 3,069.06 XCC 7.67 3,061.39 P SPS 2,945.46 XCC 7.36 2,938.10 P SPS 1,107.61 XCC 2.77 1,104.84 P SPS 2,910.44 XCC 7.28 2,903.16 P SPS 432.47 XCC 1.08 431.39 P STS 8,303.63 XCC 20.76 8,282.87 P STS 2,074.93 XCC 5.19 2,069.74 P STS 4,511.78 XCC 11.28 4,500.50 P STS 592.22 XCC 1.48 590.74 P STS 17,731.60 XCC 44.33 17,687.27 P UTT 37.18 XCC .09 37.09 P ZTT 1,189.51 XCC 2.97 1,186.54 P ZTT 1,441.61 XCC 3.60 1,438.01 P ZTT 810.41 XCC 2.03 808.38 P ZTT 595.00 XCC 1.49 593.51 P ZTT 489.96 XCC 1.22 488.74 P ZTT 2,243.58 XCC 5.61 2,237.97 P ZTT 1,171.33 XCC 2.93 1,168.40 P ZTT 1,227.44 XCC 3.07 1,224.37 977,232.93 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 NTT 206.07 XCC .52 205.55 C STS 22,307.27 XCC 55.77 22,251.50 P SPS 11.97 XCC .03 11.94 P SPS 69.64 XCC .17 69.47 P SPS 55.43 XCC .14 55.29 P SPS 139.15 XCC .35 138.80 P SPS 106.94 XCC .27 106.67 P STS 85.21 XCC .21 85.00 P STS 61.93 XCC .15 61.78 P STS 129.44 XCC .32 129.12 P STS 68.36 XCC .17 68.19 P STS 130.15 XCC .33 129.82 23,313.13 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 2,564.59 XCC 6.41 2,558.18 C STS 46,565.77 XCC 116.41 46,449.36 P 13 MPP 141.20 XCC .35 140.85 P 09 MPP 1,189.92 XCC 2.97 1,186.95 P 08 MPP 2,742.81 2,742.81 P 09 MTT 1,797.70 1,797.70 P 08 MTT 2,587.53 2,587.53 P 13 MTT 2,020.10 2,020.10 P SPS 384.51 384.51 P STS 2,211.67 XCC 5.53 2,206.14 62,074.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077,469.27 2,651.26 1,074,818.01 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 582.65 XCC 1.46 581.19 C 12 MTT 56.79 XCC .14 56.65 C 13 NTT 19.60 XCC .05 19.55 C 12 NTT 76.00 XCC .19 75.81 C STS 91,309.69 XCC 228.27 91,081.42 C UTT 42,366.97 XCC 105.92 42,261.05 C ZTT 2,236.40 XCC 5.59 2,230.81 P 13 MPP 7.66 XCC .02 7.64 P 12 MPP 8.97 XCC .02 8.95 P 10 MPP 13.42 XCC .03 13.39 P 07 MPP 301.66 XCC .75 300.91 P 06 MPP 49.11 XCC .12 48.99 P 05 MPP 640.76 XCC 1.60 639.16 P 13 MTT 76.60 XCC .19 76.41 P 12 MTT 56.06 XCC .14 55.92 P 10 MTT 25.81 XCC .06 25.75 P 07 MTT 240.36 XCC .60 239.76 P 06 MTT 39.13 XCC .10 39.03 P 05 MTT 451.23 XCC 1.13 450.10 P 97 NTT 53.57 XCC .13 53.44 P SPS 61.87 XCC .15 61.72 P SPS 44.99 XCC .11 44.88 P SPS 2.23 XCC .01 2.22 P SPS 5.85 XCC .01 5.84 P SPS 6.98 XCC .02 6.96 P SPS 4.77 XCC .01 4.76 P STS 1,120.64- XCC 2.80- 1,117.84- P STS 1,695.02 XCC 4.24 1,690.78 P STS .62 XCC .62 P STS 1.56 XCC 1.56 P STS 1.77 XCC 1.77 P STS 1.16 XCC 1.16 P STS 360.92 XCC .90 360.02 P UTT 34.09 XCC .09 34.00 P UTT 8.55 XCC .02 8.53 P UTT 25.70 XCC .06 25.64 P UTT 27.48 XCC .07 27.41 P ZTT 15.37 XCC .04 15.33 P ZTT .83 XCC .83 P ZTT 11.01 XCC .03 10.98 139,453.10 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 13 NTT 1.54- XCC 1.54- C 12 NTT 10.58 XCC .03 10.55 C STS 3,837.83 XCC 9.59 3,828.24 P 13 NTT 13.69 XCC .03 13.66 P SPS 35.76 XCC .09 35.67 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SPS 11.64 XCC .03 11.61 P SPS 22.92 XCC .06 22.86 P STS 70.81 XCC .18 70.63 P STS 80.28 XCC .20 80.08 P STS 70.51 XCC .18 70.33 4,142.09 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 7,920.56 XCC 19.80 7,900.76 C UTT 100.22 XCC .25 99.97 8,000.73 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 64.94 XCC .16 64.78 C 12 MTT 5.09 XCC .01 5.08 C 13 NTT 2.80 XCC .01 2.79 C STS 8,903.42 XCC 22.26 8,881.16 C UTT 492.76 XCC 1.23 491.53 P 13 MPP .87 XCC .87 P 10 MPP 23.83 XCC .06 23.77 P 09 MPP 32.79 XCC .08 32.71 P 09 MTT 47.76 XCC .12 47.64 P 13 MTT 8.68 XCC .02 8.66 P 10 MTT 44.55 XCC .11 44.44 P SPS 40.24 XCC .10 40.14 P SPS 30.50 XCC .08 30.42 P SPS 54.13 XCC .14 53.99 P STS 75.22 XCC .19 75.03 P STS 174.31 XCC .44 173.87 P STS 152.49 XCC .38 152.11 10,128.99 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 71.09 XCC .18 70.91 C STS 10,088.04 XCC 25.22 10,062.82 C UTT 75.97 XCC .19 75.78 C ZTT 13.29 XCC .03 13.26 P 06 MPP 56.21 XCC .14 56.07 P 05 MPP 9.90 XCC .02 9.88 P 06 MTT 45.32 XCC .11 45.21 P 05 MTT 7.99 XCC .02 7.97 P SPS 2.62 XCC .01 2.61 P SPS 17.10 XCC .04 17.06 P SPS 22.90 XCC .06 22.84 P SPS 36.45 XCC .09 36.36 P SPS 44.30 XCC .11 44.19 P SPS 50.49 XCC .13 50.36 P SPS 3.56 XCC .01 3.55 P STS 16.41 XCC .04 16.37 P STS 32.89 XCC .08 32.81 P STS 32.71 XCC .08 32.63 P STS 41.41 XCC .10 41.31 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 41.79 XCC .10 41.69 P STS 40.72 XCC .10 40.62 P STS 2.51 XCC .01 2.50 10,726.80 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 9.99 XCC .02 9.97 9.97 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 3,585.59 XCC 8.96 3,576.63 C 12 MTT 349.51 XCC .87 348.64 C 13 NTT 120.64 XCC .30 120.34 C 12 NTT 467.71 XCC 1.17 466.54 C STS 561,905.77 XCC 1,404.76 560,501.01 C UTT 260,719.81 XCC 651.80 260,068.01 C ZTT 13,762.40 XCC 34.41 13,727.99 P 13 MPP 47.14 XCC .12 47.02 P 12 MPP 55.19 XCC .14 55.05 P 10 MPP 81.32 XCC .20 81.12 P 07 MPP 1,828.24 XCC 4.57 1,823.67 P 06 MPP 316.83 XCC .79 316.04 P 05 MPP 4,004.70 XCC 10.01 3,994.69 P 13 MTT 471.40 XCC 1.18 470.22 P 12 MTT 344.96 XCC .86 344.10 P 10 MTT 156.39 XCC .39 156.00 P 07 MTT 1,456.76 XCC 3.64 1,453.12 P 06 MTT 252.46 XCC .63 251.83 P 05 MTT 2,820.20 XCC 7.05 2,813.15 P SPS 380.79 XCC .95 379.84 P SPS 276.87 XCC .69 276.18 P SPS 25.43 XCC .06 25.37 P SPS 60.99 XCC .15 60.84 P SPS 64.80 XCC .16 64.64 P SPS 36.54 XCC .09 36.45 P STS 6,896.27- XCC 17.24- 6,879.03- P STS 10,272.90 XCC 25.68 10,247.22 P STS 7.10 XCC .02 7.08 P STS 16.22 XCC .04 16.18 P STS 16.45 XCC .04 16.41 P STS 8.87 XCC .02 8.85 P STS 2,221.02 XCC 5.55 2,215.47 P UTT 206.60 XCC .52 206.08 P UTT 51.83 XCC .13 51.70 P UTT 158.16 XCC .40 157.76 P UTT 166.54 XCC .42 166.12 P ZTT 93.17 XCC .23 92.94 P ZTT 5.14 XCC .01 5.13 P ZTT 66.70 XCC .17 66.53 857,836.93 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 NTT 9.45- XCC .02- 9.43- page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 NTT 65.09 XCC .16 64.93 C STS 23,617.38 XCC 59.04 23,558.34 P 13 NTT 84.28 XCC .21 84.07 P SPS 216.73 XCC .54 216.19 P SPS 71.63 XCC .18 71.45 P SPS 141.02 XCC .35 140.67 P STS 429.17 XCC 1.07 428.10 P STS 494.03 XCC 1.24 492.79 P STS 433.92 XCC 1.08 432.84 25,479.95 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 48,741.87 XCC 121.85 48,620.02 C UTT 616.74 XCC 1.54 615.20 49,235.22 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 399.64 XCC 1.00 398.64 C 12 MTT 31.32 XCC .08 31.24 C 13 NTT 17.25 XCC .04 17.21 C STS 54,790.28 XCC 136.98 54,653.30 C UTT 3,032.35 XCC 7.58 3,024.77 P 13 MPP 5.34 XCC .01 5.33 P 10 MPP 144.45 XCC .36 144.09 P 09 MPP 198.74 XCC .50 198.24 P 09 MTT 289.50 XCC .72 288.78 P 13 MTT 53.40 XCC .13 53.27 P 10 MTT 270.00 XCC .68 269.32 P SPS 243.90 XCC .61 243.29 P SPS 187.71 XCC .47 187.24 P SPS 333.13 XCC .83 332.30 P STS 455.88 XCC 1.14 454.74 P STS 1,072.70 XCC 2.68 1,070.02 P STS 938.40 XCC 2.35 936.05 62,307.83 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 437.45 XCC 1.09 436.36 C STS 62,080.28 XCC 155.20 61,925.08 C UTT 467.49 XCC 1.17 466.32 C ZTT 81.78 XCC .20 81.58 P 06 MPP 284.88 XCC .71 284.17 P 05 MPP 48.50 XCC .12 48.38 P 06 MTT 229.73 XCC .57 229.16 P 05 MTT 39.10 XCC .10 39.00 P SPS 16.15 XCC .04 16.11 P SPS 103.66 XCC .26 103.40 P SPS 138.77 XCC .35 138.42 P SPS 181.78 XCC .45 181.33 P SPS 218.13 XCC .55 217.58 P SPS 244.87 XCC .61 244.26 P SPS 18.05 XCC .05 18.00 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 101.00 XCC .25 100.75 P STS 199.36 XCC .50 198.86 P STS 198.26 XCC .50 197.76 P STS 206.55 XCC .52 206.03 P STS 205.77 XCC .51 205.26 P STS 197.47 XCC .49 196.98 P STS 12.71 XCC .03 12.68 65,547.47 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 61.49 XCC .15 61.34 61.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,236,020.37 3,089.95 1,232,930.42 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 09 NTT 49.10- XCC .12- 48.98- C STS 495.48 XCC 1.24 494.24 C UTT 103.51 XCC .26 103.25 C ZTT 161.03- XCC .40- 160.63- 387.88 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 70.44 XCC .18 70.26 C UTT 1.18 XCC 1.18 P SPS .34 .34 P STS 1.92 XCC 1.92 73.70 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 09 NTT 11,418.45- XCC 28.55- 11,389.90- C STS 141,565.08 XCC 353.91 141,211.17 C UTT 29,576.48 XCC 73.94 29,502.54 C ZTT 46,010.02- XCC 115.03- 45,894.99- 113,428.82 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 20,125.06 XCC 50.31 20,074.75 C UTT 338.26 XCC .85 337.41 P SPS 96.07 96.07 P STS 549.01 XCC 1.37 547.64 21,055.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,284.23 337.96 134,946.27 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 14 MPP .00 C 13 MPP .24 .24 C 14 MTT 58.96 58.96 C 13 MTT 2.39 2.39 C 14 NPP 3.55 3.55 C 14 NTT 35.51 35.51 C SPS .00 C STS 43,518.46 43,518.46 C UPT 2.69 2.69 C UTT 66.81 66.81 C ZPT .00 C ZTT 154.82 154.82 P 13 MPP 3.18 3.18 P 12 MPP 7.34 7.34 P 10 MPP 10.05 10.05 P 09 MPP 4.17 4.17 P 08 MPP 1.86 1.86 P 05 MPP 23.03 23.03 P 10 MTT 18.76 18.76 P 09 MTT 5.84 5.84 P 08 MTT 2.10 2.10 P 05 MTT 18.25 18.25 P 13 MTT 39.93 39.93 P 12 MTT 45.66 45.66 P 07 NPP 3.84 3.84 P 13 NPP .00 P 08 NPP .85 .85 P 07 NTT 2.99 2.99 P 13 NTT 1.46- 1.46- P 08 NTT .77 .77 P SPS 225.16 225.16 P UPT .64 .64 P UTT 1.38 1.38 P ZPT 8.49 8.49 P ZTT 52.03 52.03 44,318.29 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP .00 C 14 MTT 92,819.22- 92,819.22- C 14 NPP 68.17 68.17 C 14 NTT 72,016.22- 72,016.22- C SPS 1.98 1.98 C STS 348,220.16 348,220.16 C UPT 264.69 264.69 C UTT 10,842.66 10,842.66 C ZPT 11.89 11.89 C ZTT 1,903.74 1,903.74 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 13 MPP 63.86 63.86 P 12 MPP 15.27 15.27 P 11 MPP 42.69 42.69 P 10 MPP 124.78 124.78 P 09 MPP 168.85 168.85 P 08 MPP 182.81 182.81 P 07 MPP 143.64 143.64 P 06 MPP 7.67 7.67 P 05 MPP 64.69 64.69 P 02 MPP 3.24 3.24 P 13 MTT 2,285.84 2,285.84 P 12 MTT 86.93 86.93 P 11 MTT 123.17 123.17 P 10 MTT 235.15 235.15 P 09 MTT 239.02 239.02 P 08 MTT 206.81 206.81 P 07 MTT 121.45 121.45 P 06 MTT 4.45 4.45 P 05 MTT 45.56 45.56 P 02 MTT 1.65 1.65 P 13 NPP 10.93 10.93 P 12 NPP 2.26 2.26 P 11 NPP 1.79 1.79 P 10 NPP 8.67 8.67 P 04 NPP 23.96 23.96 P 12 NTT 6.13 6.13 P 11 NTT 3.65 3.65 P 10 NTT 12.62 12.62 P 04 NTT 13.24 13.24 P 13 NTT 57.71 57.71 P SPS 1,031.19 1,031.19 P UPT 29.85 29.85 P UTT 42.42 42.42 P ZPT 62.75 62.75 P ZTT 132.63 132.63 202,085.18 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP .00 C 13 MPP .00 C 14 MTT 468.97 468.97 C 13 MTT 2.10 2.10 C 14 NPP 13.17 13.17 C 14 NTT 4,126.40- 4,126.40- C SPS 4.88 4.88 C STS 755,913.80 755,913.80 C UPT 181.19 181.19 C UTT 18,288.07 18,288.07 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 15,050.16 15,050.16 P 13 MPP 74.74 74.74 P 12 MPP 55.87 55.87 P 11 MPP 75.05 75.05 P 10 MPP 415.82 415.82 P 09 MPP 316.40 316.40 P 08 MPP 221.50 221.50 P 07 MPP 41.49 41.49 P 06 MPP 6.31 6.31 P 05 MPP 74.94 74.94 P 04 MPP 68.27 68.27 P 13 MTT 1,025.21 1,025.21 P 12 MTT 295.14 295.14 P 11 MTT 212.48 212.48 P 10 MTT 758.54 758.54 P 09 MTT 462.96 462.96 P 08 MTT 251.21 251.21 P 07 MTT 34.08 34.08 P 06 MTT 5.11 5.11 P 05 MTT 52.73 52.73 P 04 MTT 43.20 43.20 P 13 NPP 16.71 16.71 P 12 NPP 14.39 14.39 P 10 NPP 31.31 31.31 P 09 NPP 3.33 3.33 P 05 NPP 18.11 18.11 P 04 NPP 7.20 7.20 P 03 NPP 33.64 33.64 P 13 NTT 112.07 112.07 P 12 NTT 46.04 46.04 P 10 NTT 38.19 38.19 P 09 NTT 4.38 4.38 P 05 NTT 12.89 12.89 P 04 NTT 4.08 4.08 P 03 NTT 17.43 17.43 P SPS 6,098.38 6,098.38 P UPT 64.37 64.37 P UTT 134.09 134.09 P ZPT 293.68 293.68 P ZTT 715.95 715.95 797,953.23 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP .00 C 14 MTT 543.63 543.63 C 14 NPP 12.53 12.53 C 14 NTT 139.97 139.97 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C SPS 2.20 2.20 C STS 242,549.65 242,549.65 C UPT 144.58 144.58 C UTT 1,892.69 1,892.69 C ZPT .00 C ZTT 2,576.59 2,576.59 P 13 MPP 21.76 21.76 P 12 MPP 8.67 8.67 P 11 MPP 9.29 9.29 P 10 MPP 196.27 196.27 P 09 MPP 39.43 39.43 P 13 MTT 243.51 243.51 P 12 MTT 46.22 46.22 P 11 MTT 26.59 26.59 P 10 MTT 346.12 346.12 P 09 MTT 55.81 55.81 P 13 NPP 3.03 3.03 P 12 NPP 2.02 2.02 P 10 NPP 1.21 1.21 P 13 NTT 23.35 23.35 P 12 NTT 6.12 6.12 P 10 NTT 1.48 1.48 P SPS 1,616.55 1,616.55 P UPT 42.53 42.53 P UTT 289.83 289.83 P ZPT 118.00 118.00 P ZTT 268.34 268.34 251,227.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295,584.67 .00 1,295,584.67 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 230.64 230.64 C UTT 275.26 275.26 C ZTT 593.11 593.11 P UTT .77 .77 P ZTT 3.79 3.79 1,103.57 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 92 NTT .10 .10 .10 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP .00 C 14 MTT 300.23 300.23 C 14 NPP 6.36 6.36 C 14 NTT 82.68 82.68 C SPS 1.94 1.94 C STS 69,938.16 69,938.16 C UPT 30.40 30.40 C UTT 402.64- 402.64- C ZPT .00 C ZTT 681.14 681.14 P 13 MPP 5.87 5.87 P 12 MPP 2.39 2.39 P 10 MPP 47.08 47.08 P 08 MPP .29 .29 P 07 MPP 16.69 16.69 P 13 MTT 73.33 73.33 P 12 MTT 7.04 7.04 P 10 MTT 88.39 88.39 P 08 MTT .33 .33 P 07 MTT 13.98 13.98 P 06 NPP 36.81 36.81 P 13 NPP .87 .87 P 08 NPP 22.06 22.06 P 06 NTT 26.48 26.48 P 13 NTT 5.96 5.96 P 08 NTT 31.51 31.51 P SPS 384.65 384.65 P ZPT 236.73 236.73 P ZTT 405.71 405.71 72,044.44 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP .00 C 14 MTT 68.50 68.50 C 14 NPP .04 .04 C 14 NTT 1.21- 1.21- C SPS .00 C STS 95,638.55 95,638.55 C UPT 21.50 21.50 C UTT 270.55 270.55 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 3,400.49 3,400.49 P 11 MPP 37.35 37.35 P 05 MPP 11.04 11.04 P 13 MPP 2.59 2.59 P 11 MTT 105.23 105.23 P 05 MTT 7.69 7.69 P 13 MTT 66.66 66.66 P 12 NPP 8.66 8.66 P 04 NPP 12.69 12.69 P 13 NPP 2.40 2.40 P 12 NTT 29.07 29.07 P 04 NTT 7.19 7.19 P 13 NTT 24.03 24.03 P SPS 507.62 507.62 P ZPT 7.00 7.00 P ZTT 22.99 22.99 100,250.63 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP .00 C 14 MTT 268.53 268.53 C 14 NPP .59 .59 C 14 NTT 5.87 5.87 C SPS .00 C STS 42,238.06 42,238.06 C UPT .84 .84 C UTT 324.50 324.50 C ZPT .00 C ZTT 2,374.85 2,374.85 P 13 MPP 3.44 3.44 P 08 MPP 61.71 61.71 P 06 MPP 44.11 44.11 P 05 MPP 4.01 4.01 P 13 MTT 43.17 43.17 P 05 MTT 2.49 2.49 P 08 MTT 68.95 68.95 P 06 MTT 35.14 35.14 P 12 NPP 5.69 5.69 P 10 NPP 10.75 10.75 P 12 NTT 12.79 12.79 P 10 NTT 15.73 15.73 P SPS 1,382.60 1,382.60 P UPT 24.70 24.70 P UTT 53.79 53.79 P ZPT 19.54 19.54 P ZTT 37.25 37.25 47,039.10 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 914.98 914.98 C 14 NPP 17.58 17.58 C 14 NTT 1,120.16- 1,120.16- C SPS .00 C STS 549,077.32 549,077.32 C UPT 301.52 301.52 C UTT 62,842.36 62,842.36 C ZPT .00 C ZTT 9,766.91- 9,766.91- P 13 MPP 46.02 46.02 P 12 MPP 14.02 14.02 P 11 MPP 267.57 267.57 P 10 MPP 148.50 148.50 P 09 MPP 119.03 119.03 P 08 MPP 194.58 194.58 P 07 MPP 593.73 593.73 P 06 MPP 181.61 181.61 P 02 MPP 27.69 27.69 P 98 MPP 89.70 89.70 P 13 MTT 492.24 492.24 P 12 MTT 80.07 80.07 P 11 MTT 766.31 766.31 P 10 MTT 291.95 291.95 P 09 MTT 164.29 164.29 P 08 MTT 217.83 217.83 P 07 MTT 478.83 478.83 P 06 MTT 144.72 144.72 P 02 MTT 14.03 14.03 P 98 MTT 31.21 31.21 P 12 NPP 9.57 9.57 P 04 NPP 168.28 168.28 P 13 NPP 2.54 2.54 P 12 NTT 30.87 30.87 P 04 NTT 92.97 92.97 P 13 NTT 12.38 12.38 P SPS 992.39 992.39 P UPT 19.50 19.50 P UTT 37.50 37.50 P ZPT 341.62 341.62 P ZTT 714.35 714.35 609,052.59 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP .00 C 14 MTT 450.90 450.90 C 14 NPP .45 .45 C 14 NTT 4.49 4.49 C SPS .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 23,746.26 23,746.26 C UPT 138.75 138.75 C UTT 1,358.70 1,358.70 C ZPT .00 C ZTT 18,307.91 18,307.91 P 11 MPP 46.41 46.41 P 11 MTT 142.67 142.67 P 00 NPP 4.27 4.27 P 00 NTT 1.63 1.63 P SPS 1,034.12 1,034.12 P UPT 3.83 3.83 P UTT 13.00 13.00 P ZPT 181.81 181.81 P ZTT 605.75 605.75 46,040.95 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP .00 C 14 MTT 520.92 520.92 C 14 NPP .17 .17 C 14 NTT 1.61 1.61 C SPS .00 C STS 259,202.31 259,202.31 C UPT 50.99 50.99 C UTT 5,848.49 5,848.49 C ZPT .00 C ZTT 1,716.37 1,716.37 P 13 MPP 22.31 22.31 P 12 MPP .73 .73 P 11 MPP 16.01 16.01 P 10 MPP 34.59 34.59 P 09 MPP 218.78 218.78 P 08 MPP 87.68 87.68 P 04 MPP 39.36 39.36 P 01 MPP 282.18 282.18 P 13 MTT 241.57 241.57 P 12 MTT 4.12 4.12 P 11 MTT 45.07 45.07 P 10 MTT 64.82 64.82 P 09 MTT 312.17 312.17 P 08 MTT 99.65 99.65 P 04 MTT 24.37 24.37 P 01 MTT 130.96 130.96 P 13 NPP 7.65 7.65 P 03 NPP 125.05 125.05 P 12 NPP 1.44 1.44 P 10 NPP 54.85 54.85 P 10 NTT 66.90 66.90 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 64.79 64.79 P 13 NTT 45.39 45.39 P 12 NTT 3.29 3.29 P SPS 6,730.25 6,730.25 P UPT 8.02 8.02 P UTT 12.78 12.78 P ZPT 27.57 27.57 P ZTT 64.38 64.38 276,177.59 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP .00 C 14 MTT 1,359.43 1,359.43 C 14 NPP 8.21 8.21 C 14 NTT 97.48 97.48 C SPS 15.72 15.72 C STS 438,586.80 438,586.80 C UPT 105.14 105.14 C UTT 40,632.01 40,632.01 C ZPT .00 C ZTT 9,008.73 9,008.73 P 13 MPP 60.48 60.48 P 12 MPP 56.12 56.12 P 11 MPP 10.04 10.04 P 10 MPP 175.12 175.12 P 09 MPP 55.16 55.16 P 08 MPP 83.63 83.63 P 07 MPP 199.75 199.75 P 06 MPP 23.94 23.94 P 05 MPP 315.53 315.53 P 04 MPP 224.97 224.97 P 13 MTT 912.73 912.73 P 12 MTT 256.85 256.85 P 11 MTT 29.51 29.51 P 10 MTT 331.07 331.07 P 09 MTT 137.98 137.98 P 08 MTT 94.16 94.16 P 07 MTT 163.70 163.70 P 06 MTT 19.32 19.32 P 05 MTT 222.22 222.22 P 04 MTT 143.30 143.30 P 13 NPP 5.37 5.37 P 12 NPP 5.08 5.08 P 10 NPP 7.00 7.00 P 05 NPP 85.99 85.99 P 02 NPP 1.73 1.73 P 13 NTT 35.51 35.51 P 12 NTT 13.21 13.21 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 8.54 8.54 P 05 NTT 61.20 61.20 P 02 NTT .79 .79 P SPS 2,611.30 2,611.30 P UPT 89.02 89.02 P UTT 185.38 185.38 P ZPT 57.50 57.50 P ZTT 223.17 223.17 496,719.89 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 625.35 625.35 C UPT 1.01 1.01 C UTT 9.41 9.41 P SPS 2.61 2.61 638.38 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP .00 C 14 MTT 60.36 60.36 C SPS .00 C STS 98,947.14 98,947.14 C UPT 20.94 20.94 C UTT 249.98- 249.98- C ZPT .00 C ZTT 2,411.76 2,411.76 P 13 MPP 27.73 27.73 P 12 MPP 22.38 22.38 P 11 MPP 17.00 17.00 P 10 MPP 297.82 297.82 P 09 MPP 98.56 98.56 P 08 MPP 70.62 70.62 P 13 MTT 291.86 291.86 P 12 MTT 128.07 128.07 P 11 MTT 49.37 49.37 P 10 MTT 542.94 542.94 P 09 MTT 139.88 139.88 P 08 MTT 80.02 80.02 P 13 NPP 2.60 2.60 P 12 NPP 1.18 1.18 P 13 NTT 25.96 25.96 P 12 NTT 4.71 4.71 P SPS 812.36 812.36 P UPT 47.87 47.87 P UTT 86.30 86.30 P ZPT 83.57 83.57 P ZTT 192.32 192.32 104,213.34 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP .00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 253.52 253.52 C 14 NPP 2.86 2.86 C 14 NTT 28.56 28.56 C SPS 4.55 4.55 C STS 146,503.97 146,503.97 C UPT 3.42 3.42 C UTT 1,099.37 1,099.37 C ZPT .00 C ZTT 2,302.70 2,302.70 P 13 MPP 14.58 14.58 P 10 MPP 2.68 2.68 P 09 MPP 22.79 22.79 P 08 MPP 171.28 171.28 P 13 MTT 172.42 172.42 P 10 MTT 5.01 5.01 P 09 MTT 31.89 31.89 P 08 MTT 194.65 194.65 P SPS 2,218.13 2,218.13 P UPT 4.19 4.19 P UTT 8.82 8.82 P ZPT 11.15 11.15 P ZTT 37.04 37.04 153,093.58 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP .00 C 14 MTT 137.46 137.46 C 14 NPP 6.55 6.55 C 14 NTT 19.19 19.19 C SPS .00 C STS 247,784.32 247,784.32 C UPT 89.38 89.38 C UTT 2,995.81 2,995.81 C ZPT .00 C ZTT 3,093.02 3,093.02 P 13 MPP 39.06 39.06 P 12 MPP 28.30 28.30 P 11 MPP 32.59 32.59 P 10 MPP 250.48 250.48 P 09 MPP 167.19 167.19 P 08 MPP 149.81 149.81 P 13 MTT 400.69 400.69 P 12 MTT 167.96 167.96 P 11 MTT 91.82 91.82 P 10 MTT 432.06 432.06 P 09 MTT 232.04 232.04 P 08 MTT 170.25 170.25 P 13 NPP 6.09 6.09 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 11.70 11.70 P 13 NTT 29.33 29.33 P 09 NTT 15.40 15.40 P SPS 942.49 942.49 P UPT 2.24 2.24 P UTT 8.03 8.03 P ZPT 338.30 338.30 P ZTT 684.69 684.69 258,326.25 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP .00 C 14 MTT 391.56 391.56 C 14 NPP .55- .55- C 14 NTT 5.61- 5.61- C SPS .00 C STS 293,134.29 293,134.29 C UPT 88.24 88.24 C UTT 1,784.30- 1,784.30- C ZPT 33.93 33.93 C ZTT 1,869.68 1,869.68 P 13 MPP 36.50 36.50 P 12 MPP 26.88 26.88 P 11 MPP 8.98 8.98 P 10 MPP 95.20 95.20 P 09 MPP 23.87 23.87 P 08 MPP 13.06 13.06 P 13 MTT 412.86 412.86 P 12 MTT 153.60 153.60 P 11 MTT 26.42 26.42 P 10 MTT 177.96 177.96 P 09 MTT 33.86 33.86 P 08 MTT 14.84 14.84 P 11 NPP 1.47 1.47 P 10 NPP 1.05 1.05 P 13 NPP 27.65 27.65 P 11 NTT 2.61 2.61 P 10 NTT 1.28 1.28 P 13 NTT 113.23 113.23 P SPS 221.58 221.58 P UPT 12.47 12.47 P UTT 26.39 26.39 P ZPT 33.11 33.11 P ZTT 94.46 94.46 295,286.57 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP .00 C 13 MPP .48 .48 C 13 MTT 4.75 4.75 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 194.70 194.70 C 14 NPP 7.06 7.06 C 14 NTT 70.52 70.52 C SPS .00 C STS 80,706.03 80,706.03 C UPT 5.27 5.27 C UTT 126.64 126.64 C ZPT .00 C ZTT 287.31 287.31 P 13 MPP 6.30 6.30 P 12 MPP 14.31 14.31 P 10 MPP 15.73 15.73 P 09 MPP 6.82 6.82 P 08 MPP 7.14 7.14 P 08 MTT 8.10 8.10 P 10 MTT 29.42 29.42 P 09 MTT 9.52 9.52 P 13 MTT 79.30 79.30 P 12 MTT 89.01 89.01 P 07 NPP 6.26 6.26 P 13 NPP .00 P 08 NPP 1.40 1.40 P 07 NTT 4.87 4.87 P 13 NTT 2.90- 2.90- P 08 NTT 1.26 1.26 P SPS 488.68 488.68 P UPT 1.15 1.15 P UTT 2.50 2.50 P ZPT 16.80 16.80 P ZTT 103.30 103.30 82,291.73 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP .00 C 14 MTT 269.51 269.51 C 14 NPP 1.54 1.54 C 14 NTT 12.58 12.58 C SPS .00 C STS 56,842.45 56,842.45 C UPT 4.36 4.36 C UTT 34.80 34.80 C ZPT .00 C ZTT 1,666.90 1,666.90 P 13 MPP 3.23 3.23 P 12 MPP 4.47 4.47 P 11 MPP 2.36 2.36 P 10 MPP 2.58 2.58 P 09 MPP 1.68 1.68 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 76.49 76.49 P 12 MTT 25.63 25.63 P 11 MTT 6.66 6.66 P 10 MTT 3.68 3.68 P 09 MTT 2.35 2.35 P 13 NPP .27 .27 P 13 NTT 1.72 1.72 P SPS 390.00 390.00 P ZPT 1.93 1.93 P ZTT 7.33 7.33 59,362.52 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 13 MPP .00 P 13 MTT .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 C 14 MPP .00 C 14 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 12 MPP .00 P 12 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,601,641.23 .00 2,601,641.23 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 14 MPP .00 C 14 MTT 1,529.89 1,529.89 C 14 NPP 155.20 155.20 C 14 NTT 1,333.06 1,333.06 C SPS 1.19 1.19 C STS 471,029.23 471,029.23 C UPT 456.42 456.42 C UTT 13,949.02 13,949.02 C ZPT .00 C ZTT 4,347.75 4,347.75 P 13 MPP 87.13 87.13 P 12 MPP 3.00 3.00 P 11 MPP 16.26 16.26 P 10 MPP 180.02 180.02 P 09 MPP 159.59 159.59 P 08 MPP 24.96 24.96 P 07 MPP 36.02 36.02 P 06 MPP 31.14- 31.14- P 05 MPP 53.19 53.19 P 13 MTT 4,689.47 4,689.47 P 12 MTT 15.65 15.65 P 11 MTT 47.03 47.03 P 10 MTT 337.90 337.90 P 09 MTT 226.76 226.76 P 08 MTT 28.09 28.09 P 07 MTT 33.98 33.98 P 06 MTT 26.73- 26.73- P 05 MTT 37.44 37.44 P 10 NPP 6.84 6.84 P 12 NPP 1.99 1.99 P 11 NPP 1.84 1.84 P 13 NPP 3.17 3.17 P 11 NTT 3.87 3.87 P 10 NTT 9.94 9.94 P 13 NTT 43.89 43.89 P 12 NTT 5.01 5.01 P SPS 435.78 435.78 P UPT 49.96 49.96 P UTT 31.48 31.48 P ZPT 31.33 31.33 P ZTT 21.62 21.62 499,367.10 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP .00 C 14 MTT 656.60 656.60 C 14 NPP 6.15 6.15 C 14 NTT 61.47 61.47 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 2.29 2.29 C STS 283,801.29 283,801.29 C UPT 298.71 298.71 C UTT 5,798.45 5,798.45 C ZPT .00 C ZTT 876.54 876.54 P 13 MPP 30.50 30.50 P 12 MPP 10.97 10.97 P 11 MPP 3.41 3.41 P 10 MPP 230.12 230.12 P 09 MPP 23.16 23.16 P 08 MPP 54.64 54.64 P 07 MPP 30.53 30.53 P 05 MPP 79.14 79.14 P 13 MTT 320.82 320.82 P 12 MTT 64.59 64.59 P 11 MTT 9.61 9.61 P 10 MTT 373.88 373.88 P 09 MTT 33.08 33.08 P 08 MTT 52.59 52.59 P 07 MTT 27.79 27.79 P 05 MTT 55.50 55.50 P 13 NPP 3.38 3.38 P 12 NPP 4.73 4.73 P 07 NPP 29.82 29.82 P 06 NPP 37.88 37.88 P 05 NPP 5.01- 5.01- P 96 NPP 1.23- 1.23- P 13 NTT 39.74 39.74 P 12 NTT 14.71 14.71 P 07 NTT 26.98 26.98 P 06 NTT 27.85 27.85 P 05 NTT 3.10- 3.10- P 96 NTT .37- .37- P SPS 2,239.44 2,239.44 P UPT 30.87 30.87 P UTT 92.69 92.69 P ZPT 6.54 6.54 P ZTT 37.37 37.37 295,484.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794,851.22 .00 794,851.22 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 5.35 5.35 C 12 MTT .06 .06 C 13 NTT 101.38 101.38 C STS 2,447.86 2,447.86 C UTT 86.95 86.95 P 13 MPP .52 .52 P 12 MPP .11 .11 P 09 MPP .73 .73 P 13 MTT 69.06 69.06 P 12 MTT .62 .62 P 09 MTT 1.01 1.01 P 11 NTT .08 .08 P 09 NTT .16 .16 2,713.89 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP .00 C 14 MTT 68.50 68.50 C SPS .00 C STS 95,025.21 95,025.21 C UPT 93.49 93.49 C UTT 952.06 952.06 C ZPT .00 C ZTT 825.47 825.47 P 10 MPP 44.16 44.16 P 13 MPP 11.93 11.93 P 12 MPP 1.92 1.92 P 10 MTT 82.52 82.52 P 12 MTT 5.41 5.41 P 13 MTT 3,491.50 3,491.50 P 13 NPP .00 P 13 NTT 27.67 27.67 P SPS 94.30 94.30 100,724.14 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP .00 C 14 MTT 93.74 93.74 C 14 NPP 3.28 3.28 C 14 NTT 32.81 32.81 C SPS .00 C STS 73,780.11 73,780.11 C UPT 21.49 21.49 C UTT 271.65- 271.65- C ZPT .00 C ZTT 432.54 432.54 P 05 MPP 112.17 112.17 P 09 MPP 166.14 166.14 P 08 MPP 15.37 15.37 P 13 MPP 18.47 18.47 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 17.48 17.48 P 05 MTT 79.00 79.00 P 13 MTT 184.63 184.63 P 09 MTT 237.34 237.34 P 13 NPP .47 .47 P 13 NTT 3.55 3.55 P SPS 270.95 270.95 P ZPT 115.26 115.26 P ZTT 46.10 46.10 75,359.25 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS .00 C STS 10,042.34 10,042.34 C UPT .04 .04 C UTT 3.41- 3.41- C ZPT .00 C ZTT 8.51 8.51 P 13 MPP .16 .16 P 13 MTT 1.63 1.63 P SPS 6.82 6.82 10,056.09 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .00 C 14 MTT 46.55 46.55 C 14 NPP 125.15 125.15 C 14 NTT 1,251.53 1,251.53 C SPS .00 C STS 30,137.86 30,137.86 C UPT 47.91 47.91 C UTT 1,077.76 1,077.76 P 13 MPP 6.31 6.31 P 13 MTT 861.18 861.18 P 13 NPP .27 .27 P 13 NTT 1.01 1.01 33,555.53 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP .00 C 14 MTT 1,091.26 1,091.26 C 14 NPP 7.50 7.50 C 14 NTT 74.99 74.99 C SPS .94 .94 C STS 107,267.44 107,267.44 C UPT 115.68 115.68 C UTT 1,785.54 1,785.54 C ZPT .00 C ZTT 909.10 909.10 P 13 MPP 26.04 26.04 P 12 MPP 4.72 4.72 P 11 MPP 22.75 22.75 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 108.66 108.66 P 09 MPP 10.90 10.90 P 08 MPP 6.08 6.08 P 07 MPP 26.44 26.44 P 06 MPP 35.82- 35.82- P 11 MTT 65.91 65.91 P 10 MTT 205.35 205.35 P 09 MTT 15.30 15.30 P 08 MTT 6.90 6.90 P 07 MTT 24.93 24.93 P 06 MTT 30.74- 30.74- P 13 MTT 325.31 325.31 P 12 MTT 29.44 29.44 P 10 NPP 8.61 8.61 P 13 NPP 2.19 2.19 P 12 NPP 2.24 2.24 P 10 NTT 12.84 12.84 P 13 NTT 9.31 9.31 P 12 NTT 5.22 5.22 P SPS 146.10 146.10 P UPT 16.08 16.08 P UTT 16.92 16.92 P ZPT 2.46 2.46 P ZTT 10.34 10.34 112,296.93 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP .00 C 14 MTT 523.86 523.86 C 14 NPP 5.06 5.06 C 14 NTT 50.66 50.66 C SPS 3.05 3.05 C STS 246,056.57 246,056.57 C UPT 352.29 352.29 C UTT 7,215.25 7,215.25 C ZPT .00 C ZTT 903.31 903.31 P 13 MPP 27.94 27.94 P 12 MPP 10.46 10.46 P 11 MPP 3.38 3.38 P 10 MPP 45.18 45.18 P 08 MPP 112.02 112.02 P 07 MPP 4.70 4.70 P 05 MPP 120.59 120.59 P 13 MTT 268.13 268.13 P 12 MTT 62.15 62.15 P 11 MTT 9.50 9.50 P 10 MTT 84.75 84.75 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 107.80 107.80 P 07 MTT 4.37 4.37 P 05 MTT 84.61 84.61 P 13 NPP 1.36 1.36 P 12 NPP .53 .53 P 07 NPP 56.49 56.49 P 05 NPP 5.99- 5.99- P 13 NTT 11.69 11.69 P 12 NTT 1.72 1.72 P 07 NTT 51.13 51.13 P 05 NTT 3.71- 3.71- P SPS 2,537.07 2,537.07 P UPT 44.10 44.10 P UTT 126.35 126.35 P ZPT 9.07 9.07 P ZTT 51.94 51.94 258,937.38 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS 1,389.18 1,389.18 C ZPT .00 C ZTT 13.07 13.07 P SPS 13.26 13.26 1,415.51 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP .00 C 14 MTT 257.09 257.09 C 14 NPP 2.27 2.27 C 14 NTT 22.62 22.62 C SPS .00 C STS 79,070.51 79,070.51 C UPT 32.42 32.42 C UTT 538.60 538.60 C ZPT .00 C ZTT 159.90 159.90 P 13 MPP 6.96 6.96 P 12 MPP 2.94 2.94 P 11 MPP 1.26 1.26 P 10 MPP 177.76 177.76 P 09 MPP 19.15 19.15 P 07 MPP 46.27 46.27 P 13 MTT 88.11 88.11 P 12 MTT 16.84 16.84 P 11 MTT 3.54 3.54 P 10 MTT 285.81 285.81 P 09 MTT 27.35 27.35 P 07 MTT 42.33 42.33 P 13 NPP 2.20 2.20 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 4.12 4.12 P 06 NPP 67.15 67.15 P 96 NPP .93- .93- P 13 NTT 29.11 29.11 P 12 NTT 12.76 12.76 P 06 NTT 49.37 49.37 P 96 NTT .28- .28- P SPS 311.09 311.09 81,276.32 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676,335.04 .00 676,335.04 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 232.04 232.04 C 12 MTT 10.87 10.87 C 11 MTT 1.09 1.09 C 10 MTT .09- .09- C 09 MTT .06 .06 C 06 MTT .00 C 05 MTT .00 C 13 NTT 124.61 124.61 C 12 NTT 4.48 4.48 C 11 NTT .00 C 10 NTT .17 .17 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 125,210.82 125,210.82 C UTT 735.48 735.48 C ZTT 2,715.91 2,715.91 C SCR 68,240.82- 68,240.82- P 13 MPP 11.83 11.83 P 12 MPP 4.13 4.13 P 11 MPP 6.61 6.61 P 10 MPP 24.36 24.36 P 09 MPP 18.95 18.95 P 08 MPP 27.04 27.04 P 07 MPP 10.01 10.01 P 06 MPP 7.19 7.19 P 05 MPP 6.01 6.01 P 04 MPP 5.51 5.51 P 03 MPP 2.68 2.68 P 02 MPP .10 .10 P 01 MPP 25.80 25.80 P 00 MPP 5.84 5.84 P 97 MPP 2.44 2.44 P 96 MPP .11 .11 P 13 MTT 419.20 419.20 P 12 MTT 29.09 29.09 P 11 MTT 23.64 23.64 P 10 MTT 47.43 47.43 P 09 MTT 28.14 28.14 P 08 MTT 34.48 34.48 P 07 MTT 9.91 9.91 P 06 MTT 5.96 5.96 P 05 MTT 4.42 4.42 P 04 MTT 3.51 3.51 P 03 MTT 1.60 1.60 P 02 MTT .07 .07 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 11.97 11.97 P 00 MTT 2.71 2.71 P 97 MTT .85 .85 P 96 MTT .03 .03 P 13 NTT 8.83 8.83 P 12 NTT 8.29 8.29 P 11 NTT 2.60 2.60 P 10 NTT .22 .22 P 09 NTT 2.75 2.75 P 08 NTT .83 .83 P 07 NTT 6.98 6.98 P 06 NTT .77 .77 P 05 NTT 2.52 2.52 P 04 NTT .20 .20 P 03 NTT 1.91 1.91 P 01 NTT .05 .05 P 00 NTT .26 .26 P 99 NTT .00 P 97 NTT .09 .09 P 96 NTT 1.03- 1.03- P 95 NTT .00 P 93 NTT .44 .44 P 92 NTT .11 .11 P 91 NTT .39 .39 P UTT 21.83 21.83 P ZTT 98.24 98.24 61,732.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,732.52 .00 61,732.52 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1,705.59 1,705.59 C 12 MTT 100.12 100.12 C 11 MTT 12.84 12.84 C 10 MTT 1.15- 1.15- C 09 MTT .69 .69 C 06 MTT .00 C 05 MTT .00 C 13 NTT 915.97 915.97 C 12 NTT 41.18 41.18 C 11 NTT .00 C 10 NTT 2.00 2.00 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 941,836.73 941,836.73 C UTT 5,532.26 5,532.26 C ZTT 20,429.07 20,429.07 C SCR 513,450.69- 513,450.69- P 13 MPP 87.03 87.03 P 12 MPP 37.99 37.99 P 11 MPP 77.59 77.59 P 10 MPP 293.42 293.42 P 09 MPP 222.00 222.00 P 08 MPP 339.88 339.88 P 07 MPP 128.52 128.52 P 06 MPP 93.45 93.45 P 05 MPP 74.59 74.59 P 04 MPP 62.94 62.94 P 03 MPP 27.69 27.69 P 02 MPP .92 .92 P 01 MPP 213.55 213.55 P 00 MPP 52.96 52.96 P 97 MPP 18.44 18.44 P 96 MPP .79 .79 P 13 MTT 3,081.26 3,081.26 P 12 MTT 267.81 267.81 P 11 MTT 277.78 277.78 P 10 MTT 571.17 571.17 P 09 MTT 329.63 329.63 P 08 MTT 433.55 433.55 P 07 MTT 127.34 127.34 P 06 MTT 77.40 77.40 P 05 MTT 54.75 54.75 P 04 MTT 40.15 40.15 P 03 MTT 16.58 16.58 P 02 MTT .56 .56 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 99.10 99.10 P 00 MTT 24.58 24.58 P 97 MTT 6.41 6.41 P 96 MTT .26 .26 P 13 NTT 64.97 64.97 P 12 NTT 76.34 76.34 P 11 NTT 30.61 30.61 P 10 NTT 2.62 2.62 P 09 NTT 32.24 32.24 P 08 NTT 10.38 10.38 P 07 NTT 89.75 89.75 P 06 NTT 9.92 9.92 P 05 NTT 31.25 31.25 P 04 NTT 2.26 2.26 P 03 NTT 19.80 19.80 P 01 NTT .41 .41 P 00 NTT 2.37 2.37 P 99 NTT .00 P 97 NTT .66 .66 P 96 NTT 7.66- 7.66- P 95 NTT .00 P 93 NTT 3.31 3.31 P 92 NTT .83 .83 P 91 NTT 2.74 2.74 P UTT 160.34 160.34 P ZTT 722.09 722.09 465,519.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,519.93 .00 465,519.93 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 112.61 112.61 C 12 MTT 6.93 6.93 C 11 MTT .90 .90 C 10 MTT .08- .08- C 09 MTT .06 .06 C 06 MTT .00 C 05 MTT .00 C 13 NTT 60.47 60.47 C 12 NTT 2.86 2.86 C 11 NTT .00 C 10 NTT .14 .14 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 60,201.22 60,201.22 C UTT 353.62 353.62 C ZTT 1,305.81 1,305.81 C SCR 32,809.96- 32,809.96- P 13 MPP 5.75 5.75 P 12 MPP 2.63 2.63 P 11 MPP 5.45 5.45 P 10 MPP 20.80 20.80 P 09 MPP 16.31 16.31 P 08 MPP 25.28 25.28 P 07 MPP 9.42 9.42 P 06 MPP 6.81 6.81 P 05 MPP 5.11 5.11 P 04 MPP 4.34 4.34 P 03 MPP 1.99 1.99 P 02 MPP .07 .07 P 01 MPP 17.10 17.10 P 00 MPP 4.51 4.51 P 13 MTT 203.43 203.43 P 12 MTT 18.55 18.55 P 11 MTT 19.49 19.49 P 10 MTT 40.49 40.49 P 09 MTT 24.22 24.22 P 08 MTT 32.25 32.25 P 07 MTT 9.32 9.32 P 06 MTT 5.65 5.65 P 05 MTT 3.75 3.75 P 04 MTT 2.78 2.78 P 03 MTT 1.19 1.19 P 02 MTT .05 .05 P 01 MTT 7.93 7.93 P 00 MTT 2.09 2.09 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.29 4.29 P 12 NTT 5.29 5.29 P 11 NTT 2.15 2.15 P 10 NTT .19 .19 P 09 NTT 2.37 2.37 P 08 NTT .77 .77 P 07 NTT 6.57 6.57 P 06 NTT .73 .73 P 05 NTT 2.15 2.15 P 04 NTT .16 .16 P 03 NTT 1.43 1.43 P 01 NTT .03 .03 P 00 NTT .20 .20 P UTT 10.57 10.57 P ZTT 47.69 47.69 29,815.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,815.93 .00 29,815.93 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1,368.72 1,368.72 C 12 MTT 81.04 81.04 C 11 MTT 10.33 10.33 C 10 MTT .94- .94- C 09 MTT .58 .58 C 06 MTT .00 C 05 MTT .00 C 13 NTT 735.06 735.06 C 12 NTT 33.33 33.33 C 11 NTT .00 C 10 NTT 1.64 1.64 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 746,852.71 746,852.71 C UTT 4,386.93 4,386.93 C ZTT 16,199.74 16,199.74 C SCR 407,020.09- 407,020.09- P 13 MPP 69.83 69.83 P 12 MPP 30.74 30.74 P 11 MPP 62.49 62.49 P 10 MPP 240.25 240.25 P 09 MPP 186.37 186.37 P 08 MPP 295.76 295.76 P 07 MPP 113.28 113.28 P 06 MPP 82.95 82.95 P 05 MPP 65.76 65.76 P 04 MPP 55.68 55.68 P 03 MPP 24.83 24.83 P 02 MPP .83 .83 P 01 MPP 196.86 196.86 P 00 MPP 50.63 50.63 P 97 MPP 18.71 18.71 P 96 MPP .82 .82 P 13 MTT 2,472.69 2,472.69 P 12 MTT 216.77 216.77 P 11 MTT 223.72 223.72 P 10 MTT 467.65 467.65 P 09 MTT 276.73 276.73 P 08 MTT 377.27 377.27 P 07 MTT 112.24 112.24 P 06 MTT 68.70 68.70 P 05 MTT 48.28 48.28 P 04 MTT 35.52 35.52 P 03 MTT 14.87 14.87 P 02 MTT .51 .51 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 91.35 91.35 P 00 MTT 23.50 23.50 P 97 MTT 6.51 6.51 P 96 MTT .27 .27 P 13 NTT 52.14 52.14 P 12 NTT 61.80 61.80 P 11 NTT 24.65 24.65 P 10 NTT 2.14 2.14 P 09 NTT 27.07 27.07 P 08 NTT 9.03 9.03 P 07 NTT 79.10 79.10 P 06 NTT 8.80 8.80 P 05 NTT 27.56 27.56 P 04 NTT 2.00 2.00 P 03 NTT 17.75 17.75 P 01 NTT .37 .37 P 00 NTT 2.27 2.27 P 99 NTT .00 P 97 NTT .68 .68 P 96 NTT 7.91- 7.91- P 95 NTT .00 P 93 NTT 3.34 3.34 P 92 NTT .84 .84 P 91 NTT 2.80 2.80 P UTT 128.68 128.68 P ZTT 579.49 579.49 369,604.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,604.02 .00 369,604.02 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 781.45 781.45 C 12 MTT 46.93 46.93 C 11 MTT 6.12 6.12 C 10 MTT .56- .56- C 09 MTT .36 .36 C 06 MTT .00 C 05 MTT .00 C 13 NTT 419.67 419.67 C 12 NTT 19.31 19.31 C 11 NTT .00 C 10 NTT .98 .98 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 421,730.37 421,730.37 C UTT 2,477.22 2,477.22 C ZTT 9,147.61 9,147.61 C SCR 228,938.32- 228,938.32- P 13 MPP 39.88 39.88 P 12 MPP 17.81 17.81 P 11 MPP 36.99 36.99 P 10 MPP 142.89 142.89 P 09 MPP 115.37 115.37 P 08 MPP 187.74 187.74 P 07 MPP 76.73 76.73 P 06 MPP 54.07 54.07 P 05 MPP 39.89 39.89 P 04 MPP 32.50 32.50 P 03 MPP 13.98 13.98 P 02 MPP .48 .48 P 01 MPP 116.46 116.46 P 00 MPP 30.22 30.22 P 97 MPP 11.39 11.39 P 96 MPP .49 .49 P 13 MTT 1,411.75 1,411.75 P 12 MTT 125.54 125.54 P 11 MTT 132.39 132.39 P 10 MTT 278.16 278.16 P 09 MTT 171.30 171.30 P 08 MTT 239.47 239.47 P 07 MTT 76.02 76.02 P 06 MTT 44.79 44.79 P 05 MTT 29.28 29.28 P 04 MTT 20.73 20.73 P 03 MTT 8.37 8.37 P 02 MTT .30 .30 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 54.04 54.04 P 00 MTT 14.02 14.02 P 97 MTT 3.96 3.96 P 96 MTT .16 .16 P 13 NTT 29.77 29.77 P 12 NTT 35.78 35.78 P 11 NTT 14.59 14.59 P 10 NTT 1.28 1.28 P 09 NTT 16.75 16.75 P 08 NTT 5.73 5.73 P 07 NTT 53.58 53.58 P 06 NTT 5.75 5.75 P 05 NTT 16.71 16.71 P 04 NTT 1.17 1.17 P 03 NTT 10.00 10.00 P 01 NTT .23 .23 P 00 NTT 1.35 1.35 P 99 NTT .00 P 97 NTT .41 .41 P 96 NTT 4.83- 4.83- P 95 NTT .00 P 93 NTT 2.15 2.15 P 92 NTT .55 .55 P 91 NTT 1.78 1.78 P UTT 73.46 73.46 P ZTT 330.88 330.88 209,815.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,815.40 .00 209,815.40 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 133,496.90 133,496.90 C UTT 784.15 784.15 C ZTT 2,895.64 2,895.64 C SCR 70,030.47- 70,030.47- P UTT 23.25 23.25 P ZTT 104.64 104.64 67,274.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 450.00 450.00 C 12 MTT 25.50 25.50 C 11 MTT 3.08 3.08 C 10 MTT .27- .27- C 09 MTT .17 .17 C 06 MTT .00 C 05 MTT .00 C 13 NTT 241.67 241.67 C 12 NTT 10.49 10.49 C 11 NTT .00 C 10 NTT .46 .46 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 22.96 22.96 P 12 MPP 9.67 9.67 P 11 MPP 18.62 18.62 P 10 MPP 68.33 68.33 P 09 MPP 51.22 51.22 P 08 MPP 79.86 79.86 P 07 MPP 31.54 31.54 P 06 MPP 21.84 21.84 P 05 MPP 14.66 14.66 P 04 MPP 13.61 13.61 P 03 MPP 6.17 6.17 P 02 MPP .18 .18 P 01 MPP 45.19 45.19 P 00 MPP 10.86 10.86 P 97 MPP 3.41 3.41 P 96 MPP .14 .14 P 13 MTT 812.95 812.95 P 12 MTT 68.23 68.23 P 11 MTT 66.67 66.67 P 10 MTT 133.00 133.00 P 09 MTT 76.05 76.05 P 08 MTT 101.87 101.87 P 07 MTT 31.25 31.25 P 06 MTT 18.09 18.09 P 05 MTT 10.76 10.76 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 8.69 8.69 P 03 MTT 3.69 3.69 P 02 MTT .11 .11 P 01 MTT 20.97 20.97 P 00 MTT 5.04 5.04 P 97 MTT 1.19 1.19 P 96 MTT .05 .05 P 13 NTT 17.14 17.14 P 12 NTT 19.45 19.45 P 11 NTT 7.34 7.34 P 10 NTT .61 .61 P 09 NTT 7.44 7.44 P 08 NTT 2.44 2.44 P 07 NTT 22.02 22.02 P 06 NTT 2.32 2.32 P 05 NTT 6.15 6.15 P 04 NTT .48 .48 P 03 NTT 4.41 4.41 P 01 NTT .08 .08 P 00 NTT .49 .49 P 99 NTT .00 P 97 NTT .12 .12 P 96 NTT 1.35- 1.35- P 95 NTT .00 P 93 NTT .51 .51 P 92 NTT .13 .13 P 91 NTT .41 .41 2,578.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,852.27 .00 69,852.27 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 300,024.48 300,024.48 C UTT 1,762.31 1,762.31 C ZTT 6,507.73 6,507.73 C SCR 163,514.75- 163,514.75- P UTT 51.07 51.07 P ZTT 230.06 230.06 145,060.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 307.12 307.12 C 12 MTT 18.13 18.13 C 11 MTT 2.31 2.31 C 10 MTT .21- .21- C 09 MTT .13 .13 C 06 MTT .00 C 05 MTT .00 C 13 NTT 164.93 164.93 C 12 NTT 7.46 7.46 C 11 NTT .00 C 10 NTT .37 .37 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 15.67 15.67 P 12 MPP 6.88 6.88 P 11 MPP 13.95 13.95 P 10 MPP 53.74 53.74 P 09 MPP 41.30 41.30 P 08 MPP 65.90 65.90 P 07 MPP 26.56 26.56 P 06 MPP 20.82 20.82 P 05 MPP 16.27 16.27 P 04 MPP 17.07 17.07 P 03 MPP 8.76 8.76 P 02 MPP .29 .29 P 01 MPP 72.75 72.75 P 00 MPP 19.42 19.42 P 97 MPP 7.50 7.50 P 96 MPP .34 .34 P 13 MTT 554.84 554.84 P 12 MTT 48.48 48.48 P 11 MTT 49.92 49.92 P 10 MTT 104.61 104.61 P 09 MTT 61.33 61.33 P 08 MTT 84.07 84.07 P 07 MTT 26.32 26.32 P 06 MTT 17.24 17.24 P 05 MTT 11.94 11.94 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 10.89 10.89 P 03 MTT 5.24 5.24 P 02 MTT .18 .18 P 01 MTT 33.76 33.76 P 00 MTT 9.01 9.01 P 97 MTT 2.61 2.61 P 96 MTT .11 .11 P 13 NTT 11.70 11.70 P 12 NTT 13.83 13.83 P 11 NTT 5.50 5.50 P 10 NTT .48 .48 P 09 NTT 6.00 6.00 P 08 NTT 2.02 2.02 P 07 NTT 18.55 18.55 P 06 NTT 2.21 2.21 P 05 NTT 6.82 6.82 P 04 NTT .62 .62 P 03 NTT 6.26 6.26 P 01 NTT .14 .14 P 00 NTT .87 .87 P 99 NTT .00 P 97 NTT .27 .27 P 96 NTT 3.25- 3.25- P 95 NTT .00 P 93 NTT 1.48 1.48 P 92 NTT .38 .38 P 91 NTT 1.30 1.30 1,983.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,044.09 .00 147,044.09 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 108,509.40 108,509.40 C UTT 637.38 637.38 C ZTT 2,353.65 2,353.65 C SCR 59,138.24- 59,138.24- P UTT 18.23 18.23 P ZTT 82.06 82.06 52,462.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 233.71 233.71 C 12 MTT 13.66 13.66 C 11 MTT 1.73 1.73 C 10 MTT .15- .15- C 09 MTT .09 .09 C 06 MTT .00 C 05 MTT .00 C 13 NTT 125.52 125.52 C 12 NTT 5.62 5.62 C 11 NTT .00 C 10 NTT .27 .27 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 11.92 11.92 P 12 MPP 5.18 5.18 P 11 MPP 10.49 10.49 P 10 MPP 39.61 39.61 P 09 MPP 29.74 29.74 P 08 MPP 46.73 46.73 P 07 MPP 18.78 18.78 P 06 MPP 14.44 14.44 P 05 MPP 11.49 11.49 P 04 MPP 11.91 11.91 P 03 MPP 5.91 5.91 P 02 MPP .19 .19 P 01 MPP 48.19 48.19 P 00 MPP 12.70 12.70 P 97 MPP 4.79 4.79 P 96 MPP .21 .21 P 13 MTT 422.22 422.22 P 12 MTT 36.55 36.55 P 11 MTT 37.55 37.55 P 10 MTT 77.11 77.11 P 09 MTT 44.16 44.16 P 08 MTT 59.60 59.60 P 07 MTT 18.61 18.61 P 06 MTT 11.96 11.96 P 05 MTT 8.44 8.44 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 7.60 7.60 P 03 MTT 3.54 3.54 P 02 MTT .12 .12 P 01 MTT 22.36 22.36 P 00 MTT 5.90 5.90 P 97 MTT 1.66 1.66 P 96 MTT .07 .07 P 13 NTT 8.90 8.90 P 12 NTT 10.41 10.41 P 11 NTT 4.14 4.14 P 10 NTT .35 .35 P 09 NTT 4.32 4.32 P 08 NTT 1.42 1.42 P 07 NTT 13.12 13.12 P 06 NTT 1.53 1.53 P 05 NTT 4.81 4.81 P 04 NTT .43 .43 P 03 NTT 4.23 4.23 P 01 NTT .09 .09 P 00 NTT .57 .57 P 99 NTT .00 P 97 NTT .17 .17 P 96 NTT 2.05- 2.05- P 95 NTT .00 P 93 NTT .88 .88 P 92 NTT .23 .23 P 91 NTT .76 .76 1,464.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,926.97 .00 53,926.97 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 275,960.90 275,960.90 C UTT 1,620.96 1,620.96 C ZTT 5,985.77 5,985.77 P UTT 47.49 47.49 P ZTT 213.95 213.95 283,829.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 7.51 7.51 C 11 MTT .96 .96 C 10 MTT .09- .09- C 09 MTT .05 .05 C 06 MTT .00 C 05 MTT .00 C 12 NTT 3.09 3.09 C 11 NTT .00 C 10 NTT .15 .15 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 12 MPP 2.86 2.86 P 11 MPP 5.82 5.82 P 10 MPP 22.72 22.72 P 09 MPP 17.26 17.26 P 08 MPP 26.81 26.81 P 07 MPP 10.42 10.42 P 06 MPP 8.05 8.05 P 05 MPP 6.20 6.20 P 04 MPP 6.46 6.46 P 03 MPP 3.24 3.24 P 02 MPP .10 .10 P 01 MPP 26.45 26.45 P 00 MPP 6.92 6.92 P 97 MPP 2.41 2.41 P 96 MPP .10 .10 P 12 MTT 20.09 20.09 P 11 MTT 20.85 20.85 P 10 MTT 44.22 44.22 P 09 MTT 25.63 25.63 P 08 MTT 34.20 34.20 P 07 MTT 10.32 10.32 P 06 MTT 6.67 6.67 P 05 MTT 4.55 4.55 P 04 MTT 4.12 4.12 P 03 MTT 1.95 1.95 P 02 MTT .06 .06 P 01 MTT 12.28 12.28 P 00 MTT 3.21 3.21 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .84 .84 P 96 MTT .03 .03 P 12 NTT 5.73 5.73 P 11 NTT 2.30 2.30 P 10 NTT .21 .21 P 09 NTT 2.51 2.51 P 08 NTT .82 .82 P 07 NTT 7.27 7.27 P 06 NTT .85 .85 P 05 NTT 2.60 2.60 P 04 NTT .23 .23 P 03 NTT 2.32 2.32 P 01 NTT .05 .05 P 00 NTT .31 .31 P 99 NTT .00 P 97 NTT .09 .09 P 96 NTT .98- .98- P 95 NTT .00 P 93 NTT .42 .42 P 92 NTT .10 .10 P 91 NTT .35 .35 371.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,200.76 .00 284,200.76 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 275,487.17 275,487.17 C UTT 1,618.19 1,618.19 C ZTT 5,975.50 5,975.50 C SCR 150,141.94- 150,141.94- P UTT 44.77 44.77 P ZTT 201.74 201.74 133,185.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 644.61 644.61 C 12 MTT 37.17 37.17 C 11 MTT 4.62 4.62 C 10 MTT .41- .41- C 09 MTT .25 .25 C 06 MTT .00 C 05 MTT .00 C 13 NTT 346.17 346.17 C 12 NTT 15.29 15.29 C 11 NTT .00 C 10 NTT .71 .71 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 32.89 32.89 P 12 MPP 14.10 14.10 P 11 MPP 27.90 27.90 P 10 MPP 103.35 103.35 P 09 MPP 77.26 77.26 P 08 MPP 118.19 118.19 P 07 MPP 45.64 45.64 P 06 MPP 34.44 34.44 P 05 MPP 25.61 25.61 P 04 MPP 25.71 25.71 P 03 MPP 11.75 11.75 P 02 MPP .35 .35 P 01 MPP 80.82 80.82 P 00 MPP 18.70 18.70 P 97 MPP 5.05 5.05 P 96 MPP .21 .21 P 13 MTT 1,164.52 1,164.52 P 12 MTT 99.43 99.43 P 11 MTT 99.87 99.87 P 10 MTT 201.19 201.19 P 09 MTT 114.72 114.72 P 08 MTT 150.76 150.76 P 07 MTT 45.22 45.22 P 06 MTT 28.53 28.53 P 05 MTT 18.80 18.80 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 16.40 16.40 P 03 MTT 7.03 7.03 P 02 MTT .21 .21 P 01 MTT 37.50 37.50 P 00 MTT 8.67 8.67 P 97 MTT 1.76 1.76 P 96 MTT .07 .07 P 13 NTT 24.55 24.55 P 12 NTT 28.35 28.35 P 11 NTT 11.00 11.00 P 10 NTT .92 .92 P 09 NTT 11.22 11.22 P 08 NTT 3.61 3.61 P 07 NTT 31.88 31.88 P 06 NTT 3.66 3.66 P 05 NTT 10.73 10.73 P 04 NTT .92 .92 P 03 NTT 8.40 8.40 P 01 NTT .16 .16 P 00 NTT .83 .83 P 99 NTT .00 P 97 NTT .18 .18 P 96 NTT 2.05- 2.05- P 95 NTT .00 P 93 NTT .75 .75 P 92 NTT .18 .18 P 91 NTT .54 .54 3,800.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,986.32 .00 136,986.32 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 35,367.02 35,367.02 C UTT 207.74 207.74 C ZTT 767.14 767.14 C SCR 19,275.23- 19,275.23- P UTT 6.20 6.20 P ZTT 27.83 27.83 17,100.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 35.61 35.61 C 12 MTT 2.11 2.11 C 11 MTT .25 .25 C 10 MTT .02- .02- C 09 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 13 NTT 19.13 19.13 C 12 NTT .87 .87 C 11 NTT .00 C 10 NTT .03 .03 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 1.82 1.82 P 12 MPP .80 .80 P 11 MPP 1.54 1.54 P 10 MPP 5.27 5.27 P 09 MPP 4.20 4.20 P 08 MPP 5.88 5.88 P 07 MPP 2.43 2.43 P 06 MPP 1.83 1.83 P 05 MPP 1.36 1.36 P 04 MPP 1.35 1.35 P 03 MPP .67 .67 P 02 MPP .02 .02 P 01 MPP 5.37 5.37 P 00 MPP 1.41 1.41 P 97 MPP .52 .52 P 96 MPP .02 .02 P 13 MTT 64.33 64.33 P 12 MTT 5.64 5.64 P 11 MTT 5.52 5.52 P 10 MTT 10.24 10.24 P 09 MTT 6.23 6.23 P 08 MTT 7.49 7.49 P 07 MTT 2.41 2.41 P 06 MTT 1.51 1.51 P 05 MTT 1.00 1.00 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .87 .87 P 03 MTT .40 .40 P 02 MTT .02 .02 P 01 MTT 2.49 2.49 P 00 MTT .66 .66 P 97 MTT .18 .18 P 96 MTT .01 .01 P 13 NTT 1.36 1.36 P 12 NTT 1.60 1.60 P 11 NTT .61 .61 P 10 NTT .04 .04 P 09 NTT .61 .61 P 08 NTT .18 .18 P 07 NTT 1.69 1.69 P 06 NTT .20 .20 P 05 NTT .57 .57 P 04 NTT .05 .05 P 03 NTT .48 .48 P 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .23- .23- P 95 NTT .00 P 93 NTT .10 .10 P 92 NTT .02 .02 P 91 NTT .09 .09 208.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,309.65 .00 17,309.65 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 2,906.54 2,906.54 C UTT 17.07 17.07 C ZTT 63.04 63.04 C SCR 1,584.23- 1,584.23- P UTT .51 .51 P ZTT 2.35 2.35 1,405.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 136.28 136.28 C 12 MTT .36 .36 C 11 MTT .04 .04 C 10 MTT .00 C 09 MTT .00 C 06 MTT .00 C 05 MTT .00 C 13 NTT 73.19 73.19 C 12 NTT .15 .15 C 11 NTT .00 C 10 NTT .01 .01 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 6.95 6.95 P 12 MPP .13 .13 P 11 MPP .24 .24 P 10 MPP .85 .85 P 09 MPP .64 .64 P 08 MPP .98 .98 P 07 MPP .32 .32 P 06 MPP .25 .25 P 05 MPP .19 .19 P 04 MPP .20 .20 P 03 MPP .09 .09 P 02 MPP .00 P 01 MPP .81 .81 P 00 MPP .22 .22 P 97 MPP .08 .08 P 96 MPP .13 .13 P 13 MTT 246.20 246.20 P 12 MTT .97 .97 P 11 MTT .86 .86 P 10 MTT 1.66 1.66 P 09 MTT .96 .96 P 08 MTT 1.27 1.27 P 07 MTT .31 .31 P 06 MTT .21 .21 P 05 MTT .14 .14 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .12 .12 P 03 MTT .06 .06 P 02 MTT .00 P 01 MTT .38 .38 P 00 MTT .10 .10 P 97 MTT .03 .03 P 96 MTT .04 .04 P 13 NTT 5.19 5.19 P 12 NTT .28 .28 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .03 .03 P 07 NTT .22 .22 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .06 .06 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT 1.17- 1.17- P 95 NTT .00 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01 .01 480.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,885.66 .00 1,885.66 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 229,320.93 229,320.93 C UTT 1,347.01 1,347.01 C ZTT 4,974.14 4,974.14 C SCR 124,981.03- 124,981.03- P UTT 38.56 38.56 P ZTT 173.59 173.59 110,873.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 6.49 6.49 C 12 MTT 7.97 7.97 C 11 MTT 1.03 1.03 C 10 MTT .09- .09- C 09 MTT .06 .06 C 06 MTT .00 C 05 MTT .00 C 13 NTT 3.48 3.48 C 12 NTT 3.28 3.28 C 11 NTT .00 C 10 NTT .16 .16 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP .33 .33 P 12 MPP 3.03 3.03 P 11 MPP 6.22 6.22 P 10 MPP 23.90 23.90 P 09 MPP 18.09 18.09 P 08 MPP 29.33 29.33 P 07 MPP 12.23 12.23 P 06 MPP 9.64 9.64 P 05 MPP 7.45 7.45 P 04 MPP 7.76 7.76 P 03 MPP 3.90 3.90 P 02 MPP .13 .13 P 01 MPP 30.69 30.69 P 00 MPP 7.94 7.94 P 97 MPP 2.80 2.80 P 96 MPP .00 P 13 MTT 11.73 11.73 P 12 MTT 21.31 21.31 P 11 MTT 22.26 22.26 P 10 MTT 46.52 46.52 P 09 MTT 26.85 26.85 P 08 MTT 37.40 37.40 P 07 MTT 12.12 12.12 P 06 MTT 7.99 7.99 P 05 MTT 5.47 5.47 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.95 4.95 P 03 MTT 2.33 2.33 P 02 MTT .08 .08 P 01 MTT 14.24 14.24 P 00 MTT 3.68 3.68 P 97 MTT .97 .97 P 96 MTT .00 P 13 NTT .25 .25 P 12 NTT 6.07 6.07 P 11 NTT 2.45 2.45 P 10 NTT .22 .22 P 09 NTT 2.63 2.63 P 08 NTT .90 .90 P 07 NTT 8.54 8.54 P 06 NTT 1.03 1.03 P 05 NTT 3.13 3.13 P 04 NTT .28 .28 P 03 NTT 2.79 2.79 P 01 NTT .06 .06 P 00 NTT .36 .36 P 99 NTT .00 P 97 NTT .10 .10 P 96 NTT .03- .03- P 95 NTT .00 P 93 NTT .49 .49 P 92 NTT .12 .12 P 91 NTT .42 .42 433.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,306.73 .00 111,306.73 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C UWT 52.22 52.22 52.22 GA01 GENERAL TAX LEVY JKR S45 001 C STS 619,158.75 619,158.75 C UTT 3,636.88 3,636.88 C ZTT 13,429.97 13,429.97 C SCR 337,414.06- 337,414.06- P UTT 108.01 108.01 P ZTT 486.50 486.50 299,406.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 1,109.34 1,109.34 C 12 MTT 64.27 64.27 C 11 MTT 8.11 8.11 C 10 MTT .73- .73- C 09 MTT .44 .44 C 06 MTT .00 C 05 MTT .00 C 13 NTT 595.76 595.76 C 12 NTT 26.44 26.44 C 11 NTT .00 C 10 NTT 1.28 1.28 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 56.60 56.60 P 12 MPP 24.38 24.38 P 11 MPP 49.04 49.04 P 10 MPP 186.97 186.97 P 09 MPP 141.62 141.62 P 08 MPP 226.52 226.52 P 07 MPP 92.98 92.98 P 06 MPP 73.00 73.00 P 05 MPP 57.56 57.56 P 04 MPP 60.61 60.61 P 03 MPP 30.46 30.46 P 02 MPP .97 .97 P 01 MPP 244.78 244.78 P 00 MPP 63.22 63.22 P 97 MPP 22.52 22.52 P 96 MPP .98 .98 P 13 MTT 2,004.09 2,004.09 P 12 MTT 171.93 171.93 P 11 MTT 175.57 175.57 P 10 MTT 363.95 363.95 P 09 MTT 210.29 210.29 P 08 MTT 288.95 288.95 P 07 MTT 92.12 92.12 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 60.46 60.46 P 05 MTT 42.25 42.25 P 04 MTT 38.67 38.67 P 03 MTT 18.24 18.24 P 02 MTT .60 .60 P 01 MTT 113.58 113.58 P 00 MTT 29.34 29.34 P 97 MTT 7.83 7.83 P 96 MTT .32 .32 P 13 NTT 42.26 42.26 P 12 NTT 49.02 49.02 P 11 NTT 19.34 19.34 P 10 NTT 1.67 1.67 P 09 NTT 20.56 20.56 P 08 NTT 6.91 6.91 P 07 NTT 64.93 64.93 P 06 NTT 7.75 7.75 P 05 NTT 24.12 24.12 P 04 NTT 2.17 2.17 P 03 NTT 21.78 21.78 P 01 NTT .46 .46 P 00 NTT 2.83 2.83 P 99 NTT .00 P 97 NTT .81 .81 P 96 NTT 9.56- 9.56- P 95 NTT .00 P 93 NTT 4.16 4.16 P 92 NTT 1.06 1.06 P 91 NTT 3.54 3.54 7,019.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,477.39 .00 306,477.39 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 7,867.29 7,867.29 C UTT 46.21 46.21 C ZTT 170.65 170.65 C SCR 4,287.75- 4,287.75- P UTT 1.42 1.42 P ZTT 6.44 6.44 3,804.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 182.27 182.27 C 12 MTT 10.13 10.13 C 11 MTT 1.14 1.14 C 10 MTT .07- .07- C 09 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 13 NTT 97.89 97.89 C 12 NTT 4.16 4.16 C 11 NTT .00 C 10 NTT .12 .12 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 9.30 9.30 P 12 MPP 3.84 3.84 P 11 MPP 6.91 6.91 P 10 MPP 17.67 17.67 P 09 MPP 9.92 9.92 P 08 MPP 11.38 11.38 P 07 MPP 2.54 2.54 P 06 MPP .99 .99 P 05 MPP .32 .32 P 04 MPP .33 .33 P 03 MPP .15 .15 P 02 MPP .29 .29 P 01 MPP 1.07 1.07 P 00 MPP .30 .30 P 97 MPP .14 .14 P 96 MPP .01 .01 P 13 MTT 329.29 329.29 P 12 MTT 27.08 27.08 P 11 MTT 24.72 24.72 P 10 MTT 34.41 34.41 P 09 MTT 14.71 14.71 P 08 MTT 14.51 14.51 P 07 MTT 2.52 2.52 P 06 MTT .82 .82 P 05 MTT .24 .24 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .21 .21 P 03 MTT .09 .09 P 02 MTT .18 .18 P 01 MTT .50 .50 P 00 MTT .14 .14 P 97 MTT .05 .05 P 96 MTT .01 .01 P 13 NTT 6.94 6.94 P 12 NTT 7.72 7.72 P 11 NTT 2.73 2.73 P 10 NTT .15 .15 P 09 NTT 1.44 1.44 P 08 NTT .35 .35 P 07 NTT 1.77 1.77 P 06 NTT .10 .10 P 05 NTT .13 .13 P 04 NTT .02 .02 P 03 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .07- .07- P 95 NTT .00 P 93 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .03 .03 831.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,636.07 .00 4,636.07 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 286,192.66 286,192.66 C UTT 1,681.07 1,681.07 C ZTT 6,207.71 6,207.71 C SCR 155,988.25- 155,988.25- P UTT 49.00 49.00 P ZTT 220.67 220.67 138,362.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 565.41 565.41 C 12 MTT 32.53 32.53 C 11 MTT 4.11 4.11 C 10 MTT .37- .37- C 09 MTT .22 .22 C 06 MTT .00 C 05 MTT .00 C 13 NTT 303.64 303.64 C 12 NTT 13.39 13.39 C 11 NTT .00 C 10 NTT .63 .63 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 28.85 28.85 P 12 MPP 12.35 12.35 P 11 MPP 24.83 24.83 P 10 MPP 93.41 93.41 P 09 MPP 72.16 72.16 P 08 MPP 112.27 112.27 P 07 MPP 43.67 43.67 P 06 MPP 31.98 31.98 P 05 MPP 22.89 22.89 P 04 MPP 20.83 20.83 P 03 MPP 10.01 10.01 P 02 MPP .36 .36 P 01 MPP 83.03 83.03 P 00 MPP 20.47 20.47 P 97 MPP 7.71 7.71 P 96 MPP .34 .34 P 13 MTT 1,021.45 1,021.45 P 12 MTT 87.03 87.03 P 11 MTT 88.90 88.90 P 10 MTT 181.82 181.82 P 09 MTT 107.15 107.15 P 08 MTT 143.22 143.22 P 07 MTT 43.26 43.26 P 06 MTT 26.49 26.49 P 05 MTT 16.80 16.80 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 13.29 13.29 P 03 MTT 5.99 5.99 P 02 MTT .22 .22 P 01 MTT 38.53 38.53 P 00 MTT 9.50 9.50 P 97 MTT 2.68 2.68 P 96 MTT .11 .11 P 13 NTT 21.54 21.54 P 12 NTT 24.81 24.81 P 11 NTT 9.79 9.79 P 10 NTT .84 .84 P 09 NTT 10.48 10.48 P 08 NTT 3.43 3.43 P 07 NTT 30.49 30.49 P 06 NTT 3.40 3.40 P 05 NTT 9.59 9.59 P 04 NTT .74 .74 P 03 NTT 7.16 7.16 P 01 NTT .15 .15 P 00 NTT .92 .92 P 99 NTT .00 P 97 NTT .28 .28 P 96 NTT 3.24- 3.24- P 95 NTT .00 P 93 NTT 1.31 1.31 P 92 NTT .32 .32 P 91 NTT 1.02 1.02 3,414.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,777.05 .00 141,777.05 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C UWT 52.25 52.25 52.25 GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,651,413.20 1,651,413.20 C UTT 9,700.25 9,700.25 C ZTT 35,820.26 35,820.26 C SCR 900,003.89- 900,003.89- P UTT 280.99 280.99 P ZTT 1,265.48 1,265.48 798,476.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 1,204.46 1,204.46 C 12 MTT 69.66 69.66 C 11 MTT 8.81 8.81 C 10 MTT .78- .78- C 09 MTT .48 .48 C 06 MTT .00 C 05 MTT .00 C 13 NTT 646.85 646.85 C 12 NTT 28.65 28.65 C 11 NTT .00 C 10 NTT 1.37 1.37 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 61.46 61.46 P 12 MPP 26.43 26.43 P 11 MPP 53.29 53.29 P 10 MPP 200.10 200.10 P 09 MPP 150.56 150.56 P 08 MPP 230.12 230.12 P 07 MPP 90.87 90.87 P 06 MPP 68.36 68.36 P 05 MPP 51.26 51.26 P 04 MPP 51.09 51.09 P 03 MPP 24.02 24.02 P 02 MPP .73 .73 P 01 MPP 180.87 180.87 P 00 MPP 45.86 45.86 P 97 MPP 15.51 15.51 P 96 MPP .65 .65 P 13 MTT 2,175.95 2,175.95 P 12 MTT 186.34 186.34 P 11 MTT 190.74 190.74 P 10 MTT 389.51 389.51 P 09 MTT 223.56 223.56 P 08 MTT 293.54 293.54 P 07 MTT 90.03 90.03 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 56.62 56.62 P 05 MTT 37.63 37.63 P 04 MTT 32.59 32.59 P 03 MTT 14.39 14.39 P 02 MTT .45 .45 P 01 MTT 83.93 83.93 P 00 MTT 21.28 21.28 P 97 MTT 5.40 5.40 P 96 MTT .21 .21 P 11 NTT 21.02 21.02 P 10 NTT 1.78 1.78 P 09 NTT 21.87 21.87 P 08 NTT 7.03 7.03 P 07 NTT 63.46 63.46 P 06 NTT 7.26 7.26 P 05 NTT 21.49 21.49 P 04 NTT 1.84 1.84 P 03 NTT 17.18 17.18 P 01 NTT .35 .35 P 00 NTT 2.05 2.05 P 99 NTT .00 P 97 NTT .55 .55 P 96 NTT 6.35- 6.35- P 95 NTT .00 P 93 NTT 2.67 2.67 P 92 NTT .67 .67 P 91 NTT 2.19 2.19 P 13 NTT 45.88 45.88 P 12 NTT 53.12 53.12 7,276.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805,805.45 .00 805,805.45 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 411,383.63 411,383.63 C UTT 2,416.42 2,416.42 C ZTT 8,923.19 8,923.19 C SCR 221,650.79- 221,650.79- P UTT 71.00 71.00 P ZTT 319.78 319.78 201,463.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 737.74 737.74 C 12 MTT 43.81 43.81 C 11 MTT 4.83 4.83 C 10 MTT .43- .43- C 09 MTT .24 .24 C 06 MTT .00 C 05 MTT .00 C 13 NTT 396.19 396.19 C 12 NTT 18.02 18.02 C 11 NTT .00 C 10 NTT .74 .74 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 37.64 37.64 P 12 MPP 16.62 16.62 P 11 MPP 29.18 29.18 P 10 MPP 108.99 108.99 P 09 MPP 78.72 78.72 P 08 MPP 122.94 122.94 P 07 MPP 45.38 45.38 P 06 MPP 31.73 31.73 P 05 MPP 24.04 24.04 P 04 MPP 17.77 17.77 P 03 MPP 8.56 8.56 P 02 MPP .46 .46 P 01 MPP 81.52 81.52 P 00 MPP 16.95 16.95 P 97 MPP 7.40 7.40 P 96 MPP .30 .30 P 13 MTT 1,332.78 1,332.78 P 12 MTT 117.19 117.19 P 11 MTT 104.49 104.49 P 10 MTT 212.16 212.16 P 09 MTT 116.89 116.89 P 08 MTT 156.82 156.82 P 07 MTT 44.96 44.96 P 06 MTT 26.28 26.28 P 05 MTT 17.65 17.65 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 11.34 11.34 P 03 MTT 5.12 5.12 P 02 MTT .29 .29 P 01 MTT 37.83 37.83 P 00 MTT 7.87 7.87 P 97 MTT 2.57 2.57 P 96 MTT .10 .10 P 13 NTT 28.10 28.10 P 12 NTT 33.40 33.40 P 11 NTT 11.51 11.51 P 10 NTT .98 .98 P 09 NTT 11.43 11.43 P 08 NTT 3.75 3.75 P 07 NTT 31.69 31.69 P 06 NTT 3.37 3.37 P 05 NTT 10.07 10.07 P 04 NTT .64 .64 P 03 NTT 6.12 6.12 P 01 NTT .15 .15 P 00 NTT .76 .76 P 99 NTT .00 P 97 NTT .27 .27 P 96 NTT 2.91- 2.91- P 95 NTT .00 P 93 NTT .96 .96 P 92 NTT .23 .23 P 91 NTT .73 .73 4,164.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,628.16 .00 205,628.16 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 UNIF JMF S51 053 P 91 NTT 5.18 5.18 5.18 DA66 VICTOR HIGH JPI S68 001 P 91 NTT .74 .74 P 95 NTT .00 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.92 .00 5.92 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 93 NTT .09 .09 P 96 NTT .09- .09- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 93 NTT 1.01 1.01 1.01 DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 MPP 2.42 2.42 P 97 MTT .85 .85 3.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.27 .00 3.27 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 91 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 547,247.32 547,247.32 C UTT 3,214.48 3,214.48 C ZTT 11,870.17 11,870.17 C SCR 298,252.62- 298,252.62- P UTT 94.71 94.71 P ZTT 426.58 426.58 264,600.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 702.19 702.19 C 12 MTT 40.96 40.96 C 11 MTT 5.26 5.26 C 10 MTT .48- .48- C 09 MTT .30 .30 C 06 MTT .00 C 05 MTT .00 C 13 NTT 377.10 377.10 C 12 NTT 16.86 16.86 C 11 NTT .00 C 10 NTT .84 .84 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 35.83 35.83 P 12 MPP 15.54 15.54 P 11 MPP 31.79 31.79 P 10 MPP 122.54 122.54 P 09 MPP 94.66 94.66 P 08 MPP 148.97 148.97 P 07 MPP 58.61 58.61 P 06 MPP 43.26 43.26 P 05 MPP 32.20 32.20 P 04 MPP 31.31 31.31 P 03 MPP 15.01 15.01 P 02 MPP .54 .54 P 01 MPP 121.78 121.78 P 00 MPP 30.89 30.89 P 97 MPP 12.25 12.25 P 96 MPP .51 .51 P 13 MTT 1,268.54 1,268.54 P 12 MTT 109.57 109.57 P 11 MTT 113.81 113.81 P 10 MTT 238.55 238.55 P 09 MTT 140.56 140.56 P 08 MTT 190.02 190.02 P 07 MTT 58.07 58.07 P 06 MTT 35.83 35.83 P 05 MTT 23.63 23.63 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 19.98 19.98 P 03 MTT 8.99 8.99 P 02 MTT .33 .33 P 01 MTT 56.51 56.51 P 00 MTT 14.33 14.33 P 97 MTT 4.26 4.26 P 96 MTT .17 .17 P 10 NTT 1.09 1.09 P 09 NTT 13.75 13.75 P 08 NTT 4.55 4.55 P 07 NTT 40.92 40.92 P 06 NTT 4.60 4.60 P 05 NTT 13.50 13.50 P 04 NTT 1.12 1.12 P 03 NTT 10.73 10.73 P 01 NTT .23 .23 P 00 NTT 1.38 1.38 P 99 NTT .00 P 97 NTT .44 .44 P 96 NTT 4.91- 4.91- P 95 NTT .00 P 93 NTT 2.25 2.25 P 92 NTT .56 .56 P 91 NTT 1.86 1.86 P 13 NTT 26.75 26.75 P 12 NTT 31.24 31.24 P 11 NTT 12.54 12.54 4,384.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,985.11 .00 268,985.11 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 136,788.98 136,788.98 C UTT 803.49 803.49 C ZTT 2,967.04 2,967.04 P UTT 21.96 21.96 P ZTT 98.95 98.95 140,680.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .53 .53 C 11 MTT .08 .08 C 10 MTT .00 C 09 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 12 NTT .22 .22 C 11 NTT .00 C 10 NTT .01 .01 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 12 MPP .20 .20 P 11 MPP .47 .47 P 10 MPP 1.73 1.73 P 09 MPP 1.25 1.25 P 08 MPP 1.83 1.83 P 07 MPP .72 .72 P 06 MPP .58 .58 P 05 MPP .44 .44 P 04 MPP .46 .46 P 03 MPP .23 .23 P 02 MPP .01 .01 P 01 MPP 1.78 1.78 P 00 MPP .47 .47 P 97 MPP .28 .28 P 96 MPP .01 .01 P 12 MTT 1.42 1.42 P 11 MTT 1.67 1.67 P 10 MTT 3.36 3.36 P 09 MTT 1.85 1.85 P 08 MTT 2.33 2.33 P 07 MTT .72 .72 P 06 MTT .48 .48 P 05 MTT .33 .33 P 04 MTT .29 .29 P 03 MTT .14 .14 P 02 MTT .01 .01 P 01 MTT .82 .82 P 00 MTT .22 .22 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .10 .10 P 96 MTT .00 P 10 NTT .02 .02 P 09 NTT .18 .18 P 08 NTT .06 .06 P 07 NTT .51 .51 P 06 NTT .06 .06 P 05 NTT .18 .18 P 04 NTT .02 .02 P 03 NTT .17 .17 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .08- .08- P 95 NTT .00 P 93 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .03 .03 P 12 NTT .40 .40 P 11 NTT .19 .19 26.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,707.30 .00 140,707.30 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 150,129.98 150,129.98 C UTT 881.84 881.84 C ZTT 3,256.43 3,256.43 C SCR 81,822.27- 81,822.27- P UTT 28.18 28.18 P ZTT 126.85 126.85 72,601.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 283.50 283.50 C 12 MTT 16.58 16.58 C 11 MTT 2.17 2.17 C 10 MTT .21- .21- C 09 MTT .12 .12 C 06 MTT .00 C 05 MTT .00 C 13 NTT 152.26 152.26 C 12 NTT 6.82 6.82 C 11 NTT .00 C 10 NTT .35 .35 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 14.47 14.47 P 12 MPP 6.29 6.29 P 11 MPP 13.15 13.15 P 10 MPP 52.16 52.16 P 09 MPP 40.25 40.25 P 08 MPP 63.62 63.62 P 07 MPP 25.88 25.88 P 06 MPP 19.50 19.50 P 05 MPP 14.95 14.95 P 04 MPP 14.99 14.99 P 03 MPP 7.37 7.37 P 02 MPP .24 .24 P 01 MPP 61.94 61.94 P 00 MPP 16.41 16.41 P 97 MPP 6.54 6.54 P 96 MPP .29 .29 P 13 MTT 512.17 512.17 P 12 MTT 44.36 44.36 P 11 MTT 47.05 47.05 P 10 MTT 101.52 101.52 P 09 MTT 59.77 59.77 P 08 MTT 81.15 81.15 P 07 MTT 25.64 25.64 P 06 MTT 16.15 16.15 P 05 MTT 10.98 10.98 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 9.57 9.57 P 03 MTT 4.41 4.41 P 02 MTT .15 .15 P 01 MTT 28.75 28.75 P 00 MTT 7.61 7.61 P 97 MTT 2.28 2.28 P 96 MTT .10 .10 P 11 NTT 5.18 5.18 P 10 NTT .46 .46 P 09 NTT 5.85 5.85 P 08 NTT 1.94 1.94 P 07 NTT 18.07 18.07 P 06 NTT 2.07 2.07 P 05 NTT 6.27 6.27 P 04 NTT .54 .54 P 03 NTT 5.27 5.27 P 01 NTT .12 .12 P 00 NTT .74 .74 P 99 NTT .00 P 97 NTT .24 .24 P 96 NTT 2.84- 2.84- P 95 NTT .00 P 93 NTT 1.36 1.36 P 92 NTT .35 .35 P 91 NTT 1.21 1.21 P 13 NTT 10.80 10.80 P 12 NTT 12.65 12.65 1,841.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,442.59 .00 74,442.59 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 392,361.59 392,361.59 C UTT 2,304.70 2,304.70 C ZTT 8,510.58 8,510.58 C SCR 213,839.29- 213,839.29- P UTT 68.91 68.91 P ZTT 310.42 310.42 189,716.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 129.29 129.29 C 12 MTT 7.61 7.61 C 11 MTT 1.00 1.00 C 10 MTT .09- .09- C 09 MTT .06 .06 C 06 MTT .00 C 05 MTT .00 C 13 NTT 69.43 69.43 C 12 NTT 3.13 3.13 C 11 NTT .00 C 10 NTT .17 .17 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 6.59 6.59 P 12 MPP 2.89 2.89 P 11 MPP 6.05 6.05 P 10 MPP 24.28 24.28 P 09 MPP 18.68 18.68 P 08 MPP 29.04 29.04 P 07 MPP 11.60 11.60 P 06 MPP 8.81 8.81 P 05 MPP 6.86 6.86 P 04 MPP 7.51 7.51 P 03 MPP 3.79 3.79 P 02 MPP .12 .12 P 01 MPP 31.88 31.88 P 00 MPP 8.43 8.43 P 97 MPP 3.25 3.25 P 96 MPP .14 .14 P 13 MTT 233.57 233.57 P 12 MTT 20.35 20.35 P 11 MTT 21.67 21.67 P 10 MTT 47.27 47.27 P 09 MTT 27.73 27.73 P 08 MTT 37.04 37.04 P 07 MTT 11.49 11.49 P 06 MTT 7.30 7.30 P 05 MTT 5.03 5.03 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.79 4.79 P 03 MTT 2.27 2.27 P 02 MTT .07 .07 P 01 MTT 14.79 14.79 P 00 MTT 3.91 3.91 P 97 MTT 1.12 1.12 P 96 MTT .04 .04 P 12 NTT 5.80 5.80 P 11 NTT 2.39 2.39 P 10 NTT .22 .22 P 09 NTT 2.71 2.71 P 08 NTT .89 .89 P 07 NTT 8.10 8.10 P 06 NTT .93 .93 P 05 NTT 2.87 2.87 P 04 NTT .27 .27 P 03 NTT 2.71 2.71 P 01 NTT .06 .06 P 00 NTT .38 .38 P 99 NTT .00 P 97 NTT .11 .11 P 96 NTT 1.40- 1.40- P 95 NTT .00 P 93 NTT .59 .59 P 92 NTT .15 .15 P 91 NTT .51 .51 P 13 NTT 4.92 4.92 851.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,568.08 .00 190,568.08 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C UWT 843.14 843.14 843.14 GA01 GENERAL TAX LEVY JEI S10 001 C STS 2,140,821.01 2,140,821.01 C UTT 12,574.99 12,574.99 C ZTT 46,435.86 46,435.86 C SCR 1,166,758.45- 1,166,758.45- P UTT 361.53 361.53 P ZTT 1,628.16 1,628.16 1,035,063.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 1,526.92 1,526.92 C 12 MTT 89.65 89.65 C 11 MTT 11.53 11.53 C 10 MTT 1.03- 1.03- C 09 MTT .63 .63 C 06 MTT .00 C 05 MTT .00 C 13 NTT 820.02 820.02 C 12 NTT 36.88 36.88 C 11 NTT .00 C 10 NTT 1.80 1.80 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 77.91 77.91 P 12 MPP 34.01 34.01 P 11 MPP 69.69 69.69 P 10 MPP 263.37 263.37 P 09 MPP 200.64 200.64 P 08 MPP 316.33 316.33 P 07 MPP 125.68 125.68 P 06 MPP 95.19 95.19 P 05 MPP 72.82 72.82 P 04 MPP 74.61 74.61 P 03 MPP 36.91 36.91 P 02 MPP 1.17 1.17 P 01 MPP 296.62 296.62 P 00 MPP 77.40 77.40 P 97 MPP 27.43 27.43 P 96 MPP 1.20 1.20 P 13 MTT 2,758.49 2,758.49 P 12 MTT 239.81 239.81 P 11 MTT 249.49 249.49 P 10 MTT 512.68 512.68 P 09 MTT 297.91 297.91 P 08 MTT 403.52 403.52 P 07 MTT 124.52 124.52 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 78.85 78.85 P 05 MTT 53.46 53.46 P 04 MTT 47.59 47.59 P 03 MTT 22.10 22.10 P 02 MTT .73 .73 P 01 MTT 137.65 137.65 P 00 MTT 35.92 35.92 P 97 MTT 9.55 9.55 P 96 MTT .40 .40 P 11 NTT 27.49 27.49 P 10 NTT 2.35 2.35 P 09 NTT 29.14 29.14 P 08 NTT 9.66 9.66 P 07 NTT 87.75 87.75 P 06 NTT 10.11 10.11 P 05 NTT 30.52 30.52 P 04 NTT 2.68 2.68 P 03 NTT 26.39 26.39 P 01 NTT .56 .56 P 00 NTT 3.46 3.46 P 99 NTT .00 P 97 NTT .99 .99 P 96 NTT 11.61- 11.61- P 95 NTT .00 P 93 NTT 4.81 4.81 P 92 NTT 1.20 1.20 P 91 NTT 3.89 3.89 P 13 NTT 58.16 58.16 P 12 NTT 68.36 68.36 9,585.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,045,492.20 .00 1,045,492.20 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 419,630.00 419,630.00 C UTT 2,464.86 2,464.86 C ZTT 9,102.05 9,102.05 C SCR 228,690.86- 228,690.86- P UTT 70.16 70.16 P ZTT 316.08 316.08 202,892.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 1,103.24 1,103.24 C 12 MTT 64.64 64.64 C 11 MTT 8.15 8.15 C 10 MTT .75- .75- C 09 MTT .45 .45 C 06 MTT .00 C 05 MTT .00 C 13 NTT 592.48 592.48 C 12 NTT 26.59 26.59 C 11 NTT .00 C 10 NTT 1.29 1.29 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 56.29 56.29 P 12 MPP 24.53 24.53 P 11 MPP 49.29 49.29 P 10 MPP 190.38 190.38 P 09 MPP 143.41 143.41 P 08 MPP 225.55 225.55 P 07 MPP 89.28 89.28 P 06 MPP 67.46 67.46 P 05 MPP 52.22 52.22 P 04 MPP 53.80 53.80 P 03 MPP 25.92 25.92 P 02 MPP .81 .81 P 01 MPP 200.19 200.19 P 00 MPP 51.15 51.15 P 97 MPP 17.74 17.74 P 96 MPP .77 .77 P 13 MTT 1,993.08 1,993.08 P 12 MTT 172.92 172.92 P 11 MTT 176.45 176.45 P 10 MTT 370.58 370.58 P 09 MTT 212.95 212.95 P 08 MTT 287.70 287.70 P 07 MTT 88.45 88.45 P 06 MTT 55.88 55.88 P 05 MTT 38.33 38.33 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 34.33 34.33 P 03 MTT 15.52 15.52 P 02 MTT .50 .50 P 01 MTT 92.89 92.89 P 00 MTT 23.74 23.74 P 97 MTT 6.17 6.17 P 96 MTT .25 .25 P 11 NTT 19.45 19.45 P 10 NTT 1.70 1.70 P 09 NTT 20.83 20.83 P 08 NTT 6.88 6.88 P 07 NTT 62.35 62.35 P 06 NTT 7.17 7.17 P 05 NTT 21.89 21.89 P 04 NTT 1.93 1.93 P 03 NTT 18.54 18.54 P 01 NTT .38 .38 P 00 NTT 2.29 2.29 P 99 NTT .00 P 97 NTT .64 .64 P 96 NTT 7.51- 7.51- P 95 NTT .00 P 93 NTT 3.18 3.18 P 92 NTT .81 .81 P 91 NTT 2.69 2.69 P 13 NTT 42.03 42.03 P 12 NTT 49.30 49.30 6,869.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,761.46 .00 209,761.46 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 542,397.39 542,397.39 C UTT 3,185.99 3,185.99 C ZTT 11,764.97 11,764.97 C SCR 296,582.79- 296,582.79- P UTT 93.73 93.73 P ZTT 422.21 422.21 261,281.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 1,956.04 1,956.04 C 12 MTT 114.15 114.15 C 11 MTT 14.35 14.35 C 10 MTT 1.28- 1.28- C 09 MTT .78 .78 C 06 MTT .00 C 05 MTT .00 C 13 NTT 1,050.47 1,050.47 C 12 NTT 46.96 46.96 C 11 NTT .00 C 10 NTT 2.23 2.23 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 99.81 99.81 P 12 MPP 43.31 43.31 P 11 MPP 86.76 86.76 P 10 MPP 326.58 326.58 P 09 MPP 248.08 248.08 P 08 MPP 387.80 387.80 P 07 MPP 152.94 152.94 P 06 MPP 115.15 115.15 P 05 MPP 87.93 87.93 P 04 MPP 89.48 89.48 P 03 MPP 43.68 43.68 P 02 MPP 1.36 1.36 P 01 MPP 339.66 339.66 P 00 MPP 85.31 85.31 P 97 MPP 29.68 29.68 P 96 MPP 1.28 1.28 P 13 MTT 3,533.72 3,533.72 P 12 MTT 305.34 305.34 P 11 MTT 310.56 310.56 P 10 MTT 635.72 635.72 P 09 MTT 368.35 368.35 P 08 MTT 494.67 494.67 P 07 MTT 151.54 151.54 P 06 MTT 95.37 95.37 P 05 MTT 64.55 64.55 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 57.09 57.09 P 03 MTT 26.15 26.15 P 02 MTT .84 .84 P 01 MTT 157.61 157.61 P 00 MTT 39.58 39.58 P 97 MTT 10.32 10.32 P 96 MTT .42 .42 P 11 NTT 34.21 34.21 P 10 NTT 2.92 2.92 P 09 NTT 36.03 36.03 P 08 NTT 11.85 11.85 P 07 NTT 106.80 106.80 P 06 NTT 12.23 12.23 P 05 NTT 36.84 36.84 P 04 NTT 3.22 3.22 P 03 NTT 31.24 31.24 P 01 NTT .65 .65 P 00 NTT 3.82 3.82 P 99 NTT .00 P 97 NTT 1.07 1.07 P 96 NTT 12.41- 12.41- P 95 NTT .00 P 93 NTT 5.33 5.33 P 92 NTT 1.35 1.35 P 91 NTT 4.44 4.44 P 13 NTT 74.51 74.51 P 12 NTT 87.04 87.04 12,015.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,296.98 .00 273,296.98 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 JIJ S28 001 C STS 318,532.63 318,532.63 C UTT 1,871.03 1,871.03 C ZTT 6,909.20 6,909.20 C SCR 173,632.66- 173,632.66- P UTT 56.96 56.96 P ZTT 256.54 256.54 153,993.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 1,124.42 1,124.42 C 12 MTT 65.15 65.15 C 11 MTT 8.10 8.10 C 10 MTT .70- .70- C 09 MTT .44 .44 C 06 MTT .00 C 05 MTT .00 C 13 NTT 603.85 603.85 C 12 NTT 26.80 26.80 C 11 NTT .00 C 10 NTT 1.23 1.23 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 57.37 57.37 P 12 MPP 24.72 24.72 P 11 MPP 48.98 48.98 P 10 MPP 179.92 179.92 P 09 MPP 136.72 136.72 P 08 MPP 206.45 206.45 P 07 MPP 79.59 79.59 P 06 MPP 55.58 55.58 P 05 MPP 39.58 39.58 P 04 MPP 37.01 37.01 P 03 MPP 17.68 17.68 P 02 MPP .55 .55 P 01 MPP 138.76 138.76 P 00 MPP 36.00 36.00 P 97 MPP 13.86 13.86 P 96 MPP .61 .61 P 13 MTT 2,031.34 2,031.34 P 12 MTT 174.29 174.29 P 11 MTT 175.35 175.35 P 10 MTT 350.22 350.22 P 09 MTT 203.01 203.01 P 08 MTT 263.34 263.34 P 07 MTT 78.85 78.85 P 06 MTT 46.04 46.04 P 05 MTT 29.06 29.06 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 23.61 23.61 P 03 MTT 10.58 10.58 P 02 MTT .34 .34 P 01 MTT 64.39 64.39 P 00 MTT 16.71 16.71 P 97 MTT 4.82 4.82 P 96 MTT .20 .20 P 11 NTT 19.33 19.33 P 10 NTT 1.60 1.60 P 09 NTT 19.86 19.86 P 08 NTT 6.30 6.30 P 07 NTT 55.57 55.57 P 06 NTT 5.90 5.90 P 05 NTT 16.59 16.59 P 04 NTT 1.33 1.33 P 03 NTT 12.63 12.63 P 01 NTT .26 .26 P 00 NTT 1.61 1.61 P 99 NTT .00 P 97 NTT .50 .50 P 96 NTT 5.86- 5.86- P 95 NTT .00 P 93 NTT 2.60 2.60 P 92 NTT .67 .67 P 91 NTT 2.15 2.15 P 13 NTT 42.83 42.83 P 12 NTT 49.68 49.68 6,608.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,602.07 .00 160,602.07 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 90,734.93 90,734.93 C UTT 532.97 532.97 C ZTT 1,968.10 1,968.10 C SCR 49,450.93- 49,450.93- P UTT 16.15 16.15 P ZTT 72.67 72.67 43,873.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 134.63 134.63 C 12 MTT 7.61 7.61 C 11 MTT .94 .94 C 10 MTT .08- .08- C 09 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 13 NTT 72.31 72.31 C 12 NTT 3.13 3.13 C 11 NTT .00 C 10 NTT .13 .13 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 6.87 6.87 P 12 MPP 2.89 2.89 P 11 MPP 5.69 5.69 P 10 MPP 20.02 20.02 P 09 MPP 12.71 12.71 P 08 MPP 15.43 15.43 P 07 MPP 4.00 4.00 P 06 MPP 2.83 2.83 P 05 MPP 2.14 2.14 P 04 MPP 2.24 2.24 P 03 MPP 1.14 1.14 P 02 MPP .04 .04 P 01 MPP 9.94 9.94 P 00 MPP 2.71 2.71 P 97 MPP 1.35 1.35 P 96 MPP .05 .05 P 13 MTT 243.22 243.22 P 12 MTT 20.36 20.36 P 11 MTT 20.39 20.39 P 10 MTT 38.97 38.97 P 09 MTT 18.87 18.87 P 08 MTT 19.69 19.69 P 07 MTT 3.97 3.97 P 06 MTT 2.34 2.34 P 05 MTT 1.57 1.57 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.43 1.43 P 03 MTT .69 .69 P 02 MTT .02 .02 P 01 MTT 4.61 4.61 P 00 MTT 1.26 1.26 P 97 MTT .47 .47 P 96 MTT .02 .02 P 11 NTT 2.24 2.24 P 10 NTT .18 .18 P 09 NTT 1.84 1.84 P 08 NTT .47 .47 P 07 NTT 2.80 2.80 P 06 NTT .30 .30 P 05 NTT .90 .90 P 04 NTT .08 .08 P 03 NTT .82 .82 P 01 NTT .02 .02 P 00 NTT .12 .12 P 99 NTT .00 P 97 NTT .05 .05 P 96 NTT .52- .52- P 95 NTT .00 P 93 NTT .21 .21 P 92 NTT .05 .05 P 91 NTT .14 .14 P 13 NTT 5.13 5.13 P 12 NTT 5.81 5.81 707.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,581.17 .00 44,581.17 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 292,566.28 292,566.28 C UTT 1,718.50 1,718.50 C ZTT 6,345.95 6,345.95 C SCR 159,450.11- 159,450.11- P UTT 51.43 51.43 P ZTT 231.68 231.68 141,463.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 426.03 426.03 C 12 MTT 25.42 25.42 C 11 MTT 3.27 3.27 C 10 MTT .29- .29- C 09 MTT .18 .18 C 06 MTT .00 C 05 MTT .00 C 13 NTT 228.79 228.79 C 12 NTT 10.46 10.46 C 11 NTT .00 C 10 NTT .52 .52 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 21.73 21.73 P 12 MPP 9.64 9.64 P 11 MPP 19.78 19.78 P 10 MPP 75.96 75.96 P 09 MPP 57.17 57.17 P 08 MPP 87.78 87.78 P 07 MPP 34.64 34.64 P 06 MPP 26.13 26.13 P 05 MPP 19.84 19.84 P 04 MPP 20.42 20.42 P 03 MPP 10.23 10.23 P 02 MPP .33 .33 P 01 MPP 85.72 85.72 P 00 MPP 23.36 23.36 P 97 MPP 9.25 9.25 P 96 MPP .41 .41 P 13 MTT 769.65 769.65 P 12 MTT 68.01 68.01 P 11 MTT 70.81 70.81 P 10 MTT 147.87 147.87 P 09 MTT 84.89 84.89 P 08 MTT 111.97 111.97 P 07 MTT 34.32 34.32 P 06 MTT 21.64 21.64 P 05 MTT 14.56 14.56 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 13.03 13.03 P 03 MTT 6.13 6.13 P 02 MTT .21 .21 P 01 MTT 39.78 39.78 P 00 MTT 10.84 10.84 P 97 MTT 3.22 3.22 P 96 MTT .13 .13 P 11 NTT 7.80 7.80 P 10 NTT .68 .68 P 09 NTT 8.30 8.30 P 08 NTT 2.68 2.68 P 07 NTT 24.18 24.18 P 06 NTT 2.77 2.77 P 05 NTT 8.31 8.31 P 04 NTT .73 .73 P 03 NTT 7.32 7.32 P 01 NTT .17 .17 P 00 NTT 1.04 1.04 P 99 NTT .00 P 97 NTT .33 .33 P 96 NTT 4.02- 4.02- P 95 NTT .00 P 93 NTT 1.88 1.88 P 92 NTT .49 .49 P 91 NTT 1.62 1.62 P 13 NTT 16.23 16.23 P 12 NTT 19.38 19.38 2,693.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,157.45 .00 144,157.45 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 60,993.08 60,993.08 C UTT 358.28 358.28 C ZTT 1,322.98 1,322.98 C SCR 33,241.57- 33,241.57- P UTT 11.06 11.06 P ZTT 49.84 49.84 29,493.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 43.79 43.79 C 12 MTT 2.78 2.78 C 11 MTT .36 .36 C 10 MTT .04- .04- C 09 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 13 NTT 23.52 23.52 C 12 NTT 1.14 1.14 C 11 NTT .00 C 10 NTT .06 .06 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 2.24 2.24 P 12 MPP 1.05 1.05 P 11 MPP 2.20 2.20 P 10 MPP 8.17 8.17 P 09 MPP 6.20 6.20 P 08 MPP 10.51 10.51 P 07 MPP 4.20 4.20 P 06 MPP 3.24 3.24 P 05 MPP 2.48 2.48 P 04 MPP 2.63 2.63 P 03 MPP 1.33 1.33 P 02 MPP .05 .05 P 01 MPP 11.69 11.69 P 00 MPP 3.32 3.32 P 97 MPP 1.45 1.45 P 96 MPP .07 .07 P 13 MTT 79.12 79.12 P 12 MTT 7.41 7.41 P 11 MTT 7.84 7.84 P 10 MTT 15.90 15.90 P 09 MTT 9.21 9.21 P 08 MTT 13.41 13.41 P 07 MTT 4.16 4.16 P 06 MTT 2.68 2.68 P 05 MTT 1.83 1.83 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.67 1.67 P 03 MTT .79 .79 P 02 MTT .03 .03 P 01 MTT 5.43 5.43 P 00 MTT 1.53 1.53 P 97 MTT .50 .50 P 96 MTT .03 .03 P 11 NTT .87 .87 P 10 NTT .07 .07 P 09 NTT .91 .91 P 08 NTT .32 .32 P 07 NTT 2.94 2.94 P 06 NTT .35 .35 P 05 NTT 1.05 1.05 P 04 NTT .09 .09 P 03 NTT .95 .95 P 01 NTT .02 .02 P 00 NTT .15 .15 P 99 NTT .00 P 97 NTT .05 .05 P 96 NTT .64- .64- P 95 NTT .00 P 93 NTT .31 .31 P 92 NTT .08 .08 P 91 NTT .27 .27 P 13 NTT 1.66 1.66 P 12 NTT 2.12 2.12 295.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,789.23 .00 29,789.23 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 1,103,467.75 1,103,467.75 C UTT 6,481.67 6,481.67 C ZTT 23,934.97 23,934.97 C SCR 600,580.66- 600,580.66- P UTT 188.57 188.57 P ZTT 849.25 849.25 534,341.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 1,030.73 1,030.73 C 12 MTT 59.90 59.90 C 11 MTT 7.59 7.59 C 10 MTT .67- .67- C 09 MTT .41 .41 C 06 MTT .00 C 05 MTT .00 C 13 NTT 553.54 553.54 C 12 NTT 24.64 24.64 C 11 NTT .00 C 10 NTT 1.17 1.17 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 52.59 52.59 P 12 MPP 22.73 22.73 P 11 MPP 45.85 45.85 P 10 MPP 172.17 172.17 P 09 MPP 129.68 129.68 P 08 MPP 200.29 200.29 P 07 MPP 79.02 79.02 P 06 MPP 59.36 59.36 P 05 MPP 45.28 45.28 P 04 MPP 45.98 45.98 P 03 MPP 22.73 22.73 P 02 MPP .72 .72 P 01 MPP 181.18 181.18 P 00 MPP 46.49 46.49 P 97 MPP 16.78 16.78 P 96 MPP .74 .74 P 13 MTT 1,862.08 1,862.08 P 12 MTT 160.24 160.24 P 11 MTT 164.13 164.13 P 10 MTT 335.14 335.14 P 09 MTT 192.55 192.55 P 08 MTT 255.48 255.48 P 07 MTT 78.29 78.29 P 06 MTT 49.17 49.17 P 05 MTT 33.24 33.24 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 29.34 29.34 P 03 MTT 13.61 13.61 P 02 MTT .45 .45 P 01 MTT 84.07 84.07 P 00 MTT 21.58 21.58 P 97 MTT 5.84 5.84 P 96 MTT .24 .24 P 11 NTT 18.08 18.08 P 10 NTT 1.54 1.54 P 09 NTT 18.83 18.83 P 08 NTT 6.12 6.12 P 07 NTT 55.18 55.18 P 06 NTT 6.30 6.30 P 05 NTT 18.97 18.97 P 04 NTT 1.66 1.66 P 03 NTT 16.26 16.26 P 01 NTT .34 .34 P 00 NTT 2.08 2.08 P 99 NTT .00 P 97 NTT .61 .61 P 96 NTT 7.13- 7.13- P 95 NTT .00 P 93 NTT 3.24 3.24 P 92 NTT .82 .82 P 91 NTT 2.72 2.72 P 13 NTT 39.27 39.27 P 12 NTT 45.68 45.68 6,314.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,656.47 .00 540,656.47 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 536,409.77 536,409.77 C UTT 3,150.81 3,150.81 C ZTT 11,635.09 11,635.09 C SCR 293,108.90- 293,108.90- P UTT 91.67 91.67 P ZTT 412.82 412.82 258,591.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 1,296.76 1,296.76 C 12 MTT 75.50 75.50 C 11 MTT 9.48 9.48 C 10 MTT .84- .84- C 09 MTT .53 .53 C 06 MTT .00 C 05 MTT .00 C 13 NTT 696.41 696.41 C 12 NTT 31.06 31.06 C 11 NTT .00 C 10 NTT 1.47 1.47 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 66.17 66.17 P 12 MPP 28.64 28.64 P 11 MPP 57.35 57.35 P 10 MPP 214.99 214.99 P 09 MPP 168.30 168.30 P 08 MPP 270.17 270.17 P 07 MPP 109.02 109.02 P 06 MPP 83.55 83.55 P 05 MPP 64.02 64.02 P 04 MPP 65.44 65.44 P 03 MPP 32.70 32.70 P 02 MPP 1.04 1.04 P 01 MPP 256.04 256.04 P 00 MPP 65.47 65.47 P 97 MPP 23.00 23.00 P 96 MPP .99 .99 P 13 MTT 2,342.68 2,342.68 P 12 MTT 201.96 201.96 P 11 MTT 205.33 205.33 P 10 MTT 418.51 418.51 P 09 MTT 249.89 249.89 P 08 MTT 344.63 344.63 P 07 MTT 108.01 108.01 P 06 MTT 69.21 69.21 P 05 MTT 46.99 46.99 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 41.75 41.75 P 03 MTT 19.58 19.58 P 02 MTT .64 .64 P 01 MTT 118.81 118.81 P 00 MTT 30.38 30.38 P 97 MTT 8.00 8.00 P 96 MTT .32 .32 P 11 NTT 22.63 22.63 P 10 NTT 1.92 1.92 P 09 NTT 24.44 24.44 P 08 NTT 8.25 8.25 P 07 NTT 76.12 76.12 P 06 NTT 8.87 8.87 P 05 NTT 26.83 26.83 P 04 NTT 2.35 2.35 P 03 NTT 23.38 23.38 P 01 NTT .49 .49 P 00 NTT 2.93 2.93 P 99 NTT .00 P 97 NTT .83 .83 P 96 NTT 9.61- 9.61- P 95 NTT .00 P 93 NTT 4.00 4.00 P 92 NTT .99 .99 P 91 NTT 3.31 3.31 P 13 NTT 49.39 49.39 P 12 NTT 57.57 57.57 8,128.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,719.90 .00 266,719.90 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 501,962.50 501,962.50 C UTT 2,948.48 2,948.48 C ZTT 10,887.91 10,887.91 C SCR 273,572.77- 273,572.77- P UTT 89.44 89.44 P ZTT 402.78 402.78 242,718.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 195.76 195.76 C 12 MTT 11.96 11.96 C 11 MTT 1.58 1.58 C 10 MTT .15- .15- C 09 MTT .10 .10 C 06 MTT .00 C 05 MTT .00 C 13 NTT 105.13 105.13 C 12 NTT 4.93 4.93 C 11 NTT .00 C 10 NTT .26 .26 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 9.98 9.98 P 12 MPP 4.54 4.54 P 11 MPP 9.52 9.52 P 10 MPP 38.26 38.26 P 09 MPP 30.36 30.36 P 08 MPP 48.73 48.73 P 07 MPP 20.06 20.06 P 06 MPP 15.60 15.60 P 05 MPP 11.83 11.83 P 04 MPP 12.59 12.59 P 03 MPP 6.38 6.38 P 02 MPP .20 .20 P 01 MPP 55.66 55.66 P 00 MPP 14.81 14.81 P 97 MPP 5.70 5.70 P 96 MPP .24 .24 P 13 MTT 353.65 353.65 P 12 MTT 32.01 32.01 P 11 MTT 34.06 34.06 P 10 MTT 74.47 74.47 P 09 MTT 45.09 45.09 P 08 MTT 62.16 62.16 P 07 MTT 19.88 19.88 P 06 MTT 12.92 12.92 P 05 MTT 8.69 8.69 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 8.03 8.03 P 03 MTT 3.82 3.82 P 02 MTT .12 .12 P 01 MTT 25.83 25.83 P 00 MTT 6.87 6.87 P 97 MTT 1.98 1.98 P 96 MTT .09 .09 P 11 NTT 3.75 3.75 P 10 NTT .34 .34 P 09 NTT 4.41 4.41 P 08 NTT 1.49 1.49 P 07 NTT 14.01 14.01 P 06 NTT 1.66 1.66 P 05 NTT 4.96 4.96 P 04 NTT .45 .45 P 03 NTT 4.56 4.56 P 01 NTT .11 .11 P 00 NTT .67 .67 P 99 NTT .00 P 97 NTT .20 .20 P 96 NTT 2.40- 2.40- P 95 NTT .00 P 93 NTT 1.08 1.08 P 92 NTT .27 .27 P 91 NTT .93 .93 P 13 NTT 7.46 7.46 P 12 NTT 9.12 9.12 1,346.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,065.11 .00 244,065.11 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 949,430.22 949,430.22 C UTT 5,576.87 5,576.87 C ZTT 20,593.78 20,593.78 C SCR 517,447.20- 517,447.20- P UTT 163.34 163.34 P ZTT 735.65 735.65 459,052.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 2,603.89 2,603.89 C 12 MTT 150.82 150.82 C 11 MTT 18.85 18.85 C 10 MTT 1.67- 1.67- C 09 MTT 1.03 1.03 C 06 MTT .00 C 05 MTT .00 C 13 NTT 1,398.39 1,398.39 C 12 NTT 62.04 62.04 C 11 NTT .00 C 10 NTT 2.91 2.91 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 132.86 132.86 P 12 MPP 57.22 57.22 P 11 MPP 114.02 114.02 P 10 MPP 426.27 426.27 P 09 MPP 328.32 328.32 P 08 MPP 516.49 516.49 P 07 MPP 208.17 208.17 P 06 MPP 158.66 158.66 P 05 MPP 121.04 121.04 P 04 MPP 123.11 123.11 P 03 MPP 60.48 60.48 P 02 MPP 1.91 1.91 P 01 MPP 470.37 470.37 P 00 MPP 119.53 119.53 P 97 MPP 42.25 42.25 P 96 MPP 1.86 1.86 P 13 MTT 4,704.11 4,704.11 P 12 MTT 403.43 403.43 P 11 MTT 408.17 408.17 P 10 MTT 829.77 829.77 P 09 MTT 487.50 487.50 P 08 MTT 658.83 658.83 P 07 MTT 206.25 206.25 P 06 MTT 131.42 131.42 P 05 MTT 88.85 88.85 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 78.54 78.54 P 03 MTT 36.22 36.22 P 02 MTT 1.18 1.18 P 01 MTT 218.27 218.27 P 00 MTT 55.47 55.47 P 97 MTT 14.69 14.69 P 96 MTT .60 .60 P 11 NTT 44.98 44.98 P 10 NTT 3.81 3.81 P 09 NTT 47.68 47.68 P 08 NTT 15.77 15.77 P 07 NTT 145.36 145.36 P 06 NTT 16.85 16.85 P 05 NTT 50.73 50.73 P 04 NTT 4.42 4.42 P 03 NTT 43.25 43.25 P 01 NTT .89 .89 P 00 NTT 5.35 5.35 P 99 NTT .00 P 97 NTT 1.52 1.52 P 96 NTT 17.96- 17.96- P 95 NTT .00 P 93 NTT 7.88 7.88 P 92 NTT 2.01 2.01 P 91 NTT 6.69 6.69 P 13 NTT 99.19 99.19 P 12 NTT 115.01 115.01 16,035.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,088.21 .00 475,088.21 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 25,032.74 25,032.74 C UTT 147.03 147.03 C ZTT 542.97 542.97 C SCR 13,642.97- 13,642.97- P UTT 4.82 4.82 P ZTT 21.87 21.87 12,106.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 114.06 114.06 C 12 MTT 7.01 7.01 C 11 MTT .89 .89 C 10 MTT .08- .08- C 09 MTT .05 .05 C 06 MTT .00 C 05 MTT .00 C 13 NTT 61.26 61.26 C 12 NTT 2.89 2.89 C 11 NTT .00 C 10 NTT .13 .13 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 5.82 5.82 P 12 MPP 2.67 2.67 P 11 MPP 5.34 5.34 P 10 MPP 20.27 20.27 P 09 MPP 15.27 15.27 P 08 MPP 23.74 23.74 P 07 MPP 9.29 9.29 P 06 MPP 7.19 7.19 P 05 MPP 5.56 5.56 P 04 MPP 5.86 5.86 P 03 MPP 2.95 2.95 P 02 MPP .09 .09 P 01 MPP 24.05 24.05 P 00 MPP 6.65 6.65 P 97 MPP 2.58 2.58 P 96 MPP .11 .11 P 13 MTT 206.06 206.06 P 12 MTT 18.77 18.77 P 11 MTT 19.11 19.11 P 10 MTT 39.44 39.44 P 09 MTT 22.67 22.67 P 08 MTT 30.28 30.28 P 07 MTT 9.20 9.20 P 06 MTT 5.95 5.95 P 05 MTT 4.08 4.08 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.75 3.75 P 03 MTT 1.76 1.76 P 02 MTT .06 .06 P 01 MTT 11.16 11.16 P 00 MTT 3.08 3.08 P 97 MTT .90 .90 P 96 MTT .04 .04 P 11 NTT 2.10 2.10 P 10 NTT .18 .18 P 09 NTT 2.22 2.22 P 08 NTT .73 .73 P 07 NTT 6.49 6.49 P 06 NTT .76 .76 P 05 NTT 2.32 2.32 P 04 NTT .21 .21 P 03 NTT 2.11 2.11 P 01 NTT .05 .05 P 00 NTT .29 .29 P 99 NTT .00 P 97 NTT .10 .10 P 96 NTT 1.13- 1.13- P 95 NTT .00 P 93 NTT .53 .53 P 92 NTT .13 .13 P 91 NTT .42 .42 P 13 NTT 4.34 4.34 P 12 NTT 5.35 5.35 727.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,833.62 .00 12,833.62 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 272,055.19 272,055.19 C UTT 1,598.03 1,598.03 C ZTT 5,901.07 5,901.07 C SCR 148,366.66- 148,366.66- P UTT 47.40 47.40 P ZTT 213.34 213.34 131,448.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 395.06 395.06 C 12 MTT 22.93 22.93 C 11 MTT 3.02 3.02 C 10 MTT .27- .27- C 09 MTT .17 .17 C 06 MTT .00 C 05 MTT .00 C 13 NTT 212.16 212.16 C 12 NTT 9.43 9.43 C 11 NTT .00 C 10 NTT .49 .49 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 20.16 20.16 P 12 MPP 8.69 8.69 P 11 MPP 18.30 18.30 P 10 MPP 70.77 70.77 P 09 MPP 54.61 54.61 P 08 MPP 84.84 84.84 P 07 MPP 32.58 32.58 P 06 MPP 23.37 23.37 P 05 MPP 17.15 17.15 P 04 MPP 16.43 16.43 P 03 MPP 10.84 10.84 P 02 MPP .56 .56 P 01 MPP 87.57 87.57 P 00 MPP 16.02 16.02 P 97 MPP 6.22 6.22 P 96 MPP .26 .26 P 13 MTT 713.71 713.71 P 12 MTT 61.32 61.32 P 11 MTT 65.51 65.51 P 10 MTT 137.77 137.77 P 09 MTT 81.09 81.09 P 08 MTT 108.21 108.21 P 07 MTT 32.28 32.28 P 06 MTT 19.36 19.36 P 05 MTT 12.59 12.59 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 10.48 10.48 P 03 MTT 6.49 6.49 P 02 MTT .35 .35 P 01 MTT 40.64 40.64 P 00 MTT 7.44 7.44 P 97 MTT 2.17 2.17 P 96 MTT .09 .09 P 11 NTT 7.22 7.22 P 10 NTT .63 .63 P 09 NTT 7.93 7.93 P 08 NTT 2.59 2.59 P 07 NTT 22.75 22.75 P 06 NTT 2.49 2.49 P 05 NTT 7.19 7.19 P 04 NTT .59 .59 P 03 NTT 7.75 7.75 P 01 NTT .16 .16 P 00 NTT .72 .72 P 99 NTT .00 P 97 NTT .22 .22 P 96 NTT 2.53- 2.53- P 95 NTT .00 P 93 NTT .97 .97 P 92 NTT .24 .24 P 91 NTT .75 .75 P 13 NTT 15.05 15.05 P 12 NTT 17.48 17.48 2,503.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,951.43 .00 133,951.43 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 4,356.81 4,356.81 C UTT 25.59 25.59 C ZTT 94.50 94.50 C SCR 2,374.47- 2,374.47- P UTT .72 .72 P ZTT 3.26 3.26 2,106.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 13.39 13.39 C 12 MTT .84 .84 C 11 MTT .11 .11 C 10 MTT .01- .01- C 09 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 13 NTT 7.19 7.19 C 12 NTT .34 .34 C 11 NTT .00 C 10 NTT .02 .02 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP .68 .68 P 12 MPP .32 .32 P 11 MPP .64 .64 P 10 MPP 2.67 2.67 P 09 MPP 2.17 2.17 P 08 MPP 3.36 3.36 P 07 MPP 1.30 1.30 P 06 MPP .96 .96 P 05 MPP .76 .76 P 04 MPP .82 .82 P 03 MPP .42 .42 P 02 MPP .02 .02 P 01 MPP 4.06 4.06 P 00 MPP 1.07 1.07 P 97 MPP .54 .54 P 96 MPP .03 .03 P 13 MTT 24.18 24.18 P 12 MTT 2.25 2.25 P 11 MTT 2.32 2.32 P 10 MTT 5.20 5.20 P 09 MTT 3.21 3.21 P 08 MTT 4.29 4.29 P 07 MTT 1.29 1.29 P 06 MTT .80 .80 P 05 MTT .56 .56 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .52 .52 P 03 MTT .25 .25 P 02 MTT .01 .01 P 01 MTT 1.88 1.88 P 00 MTT .49 .49 P 97 MTT .19 .19 P 96 MTT .01 .01 P 12 NTT .64 .64 P 11 NTT .26 .26 P 10 NTT .02 .02 P 09 NTT .32 .32 P 08 NTT .10 .10 P 07 NTT .91 .91 P 06 NTT .10 .10 P 05 NTT .32 .32 P 04 NTT .03 .03 P 03 NTT .30 .30 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .24- .24- P 95 NTT .00 P 93 NTT .12 .12 P 92 NTT .03 .03 P 91 NTT .13 .13 P 13 NTT .51 .51 92.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,199.20 .00 2,199.20 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C UWT 338.22 338.22 338.22 GA01 GENERAL TAX LEVY JNW S59 001 C STS 798,559.16 798,559.16 C UTT 4,690.66 4,690.66 C ZTT 17,321.29 17,321.29 C SCR 435,218.76- 435,218.76- P UTT 137.62 137.62 P ZTT 619.84 619.84 386,109.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 579.63 579.63 C 12 MTT 34.10 34.10 C 11 MTT 4.31 4.31 C 10 MTT .45- .45- C 09 MTT .27 .27 C 06 MTT .00 C 05 MTT .00 C 13 NTT 311.29 311.29 C 12 NTT 14.03 14.03 C 11 NTT .00 C 10 NTT .78 .78 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 29.58 29.58 P 12 MPP 12.94 12.94 P 11 MPP 26.04 26.04 P 10 MPP 115.06 115.06 P 09 MPP 84.99 84.99 P 08 MPP 133.24 133.24 P 07 MPP 50.75 50.75 P 06 MPP 38.11 38.11 P 05 MPP 28.99 28.99 P 04 MPP 27.87 27.87 P 03 MPP 13.92 13.92 P 02 MPP .53 .53 P 01 MPP 119.80 119.80 P 00 MPP 30.20 30.20 P 97 MPP 11.34 11.34 P 96 MPP .48 .48 P 13 MTT 1,047.15 1,047.15 P 12 MTT 91.22 91.22 P 11 MTT 93.20 93.20 P 10 MTT 223.96 223.96 P 09 MTT 126.20 126.20 P 08 MTT 169.96 169.96 P 07 MTT 50.28 50.28 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 31.56 31.56 P 05 MTT 21.28 21.28 P 04 MTT 17.78 17.78 P 03 MTT 8.34 8.34 P 02 MTT .32 .32 P 01 MTT 55.59 55.59 P 00 MTT 14.02 14.02 P 97 MTT 3.94 3.94 P 96 MTT .16 .16 P 11 NTT 10.27 10.27 P 10 NTT 1.03 1.03 P 09 NTT 12.34 12.34 P 08 NTT 4.07 4.07 P 07 NTT 35.43 35.43 P 06 NTT 4.04 4.04 P 05 NTT 12.15 12.15 P 04 NTT 1.00 1.00 P 03 NTT 9.96 9.96 P 01 NTT .23 .23 P 00 NTT 1.35 1.35 P 99 NTT .00 P 97 NTT .41 .41 P 96 NTT 4.71- 4.71- P 95 NTT .00 P 93 NTT 2.14 2.14 P 92 NTT .55 .55 P 91 NTT 1.84 1.84 P 13 NTT 22.08 22.08 P 12 NTT 26.01 26.01 3,762.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,210.98 .00 390,210.98 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 372,436.42 372,436.42 C UTT 2,187.66 2,187.66 C ZTT 8,078.39 8,078.39 C SCR 202,979.79- 202,979.79- P UTT 63.16 63.16 P ZTT 284.41 284.41 180,070.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 473.52 473.52 C 12 MTT 27.96 27.96 C 11 MTT 3.49 3.49 C 10 MTT .32- .32- C 09 MTT .19 .19 C 06 MTT .00 C 05 MTT .00 C 13 NTT 254.30 254.30 C 12 NTT 11.50 11.50 C 11 NTT .00 C 10 NTT .54 .54 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 P 13 MPP 24.16 24.16 P 12 MPP 10.61 10.61 P 11 MPP 21.11 21.11 P 10 MPP 79.78 79.78 P 09 MPP 60.49 60.49 P 08 MPP 94.88 94.88 P 07 MPP 36.98 36.98 P 06 MPP 27.72 27.72 P 05 MPP 20.88 20.88 P 04 MPP 21.16 21.16 P 03 MPP 10.41 10.41 P 02 MPP .33 .33 P 01 MPP 84.48 84.48 P 00 MPP 22.07 22.07 P 97 MPP 7.78 7.78 P 96 MPP .34 .34 P 13 MTT 855.44 855.44 P 12 MTT 74.78 74.78 P 11 MTT 75.56 75.56 P 10 MTT 155.31 155.31 P 09 MTT 89.82 89.82 P 08 MTT 121.03 121.03 P 07 MTT 36.63 36.63 P 06 MTT 22.96 22.96 P 05 MTT 15.33 15.33 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 13.50 13.50 P 03 MTT 6.23 6.23 P 02 MTT .21 .21 P 01 MTT 39.20 39.20 P 00 MTT 10.24 10.24 P 97 MTT 2.71 2.71 P 96 MTT .11 .11 P 13 NTT 18.04 18.04 P 12 NTT 21.31 21.31 P 11 NTT 8.32 8.32 P 10 NTT .71 .71 P 09 NTT 8.79 8.79 P 08 NTT 2.90 2.90 P 07 NTT 25.82 25.82 P 06 NTT 2.95 2.95 P 05 NTT 8.75 8.75 P 04 NTT .76 .76 P 03 NTT 7.44 7.44 P 01 NTT .16 .16 P 00 NTT .99 .99 P 99 NTT .00 P 97 NTT .28 .28 P 96 NTT 3.26- 3.26- P 95 NTT .00 P 93 NTT 1.38 1.38 P 92 NTT .34 .34 P 91 NTT 1.13 1.13 2,920.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,990.48 .00 182,990.48 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 97 MPP 1.73 1.73 P 96 MPP .07 .07 P 97 MTT .60 .60 P 96 MTT .02 .02 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .73- .73- P 95 NTT .00 P 93 NTT .31 .31 P 92 NTT .08 .08 P 91 NTT .26 .26 2.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.40 .00 2.40 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C SPS .00 C STS 273.46 273.46 C UPT .40 .40 C UTT 3.69 3.69 C ZPT .00 C ZTT 1.52 1.52 P SPS 1.02 1.02 P STS 5.87 5.87 285.96 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 2.90 2.90 C 12 MTT .25 .25 C 11 MTT .03 .03 C 10 MTT .00 C 09 MTT .00 C 06 MTT .00 C 05 MTT .00 C 13 NTT 1.55 1.55 C 12 NTT .11 .11 C 11 NTT .00 C 10 NTT .01 .01 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 1,613.73 1,613.73 C UTT 9.48 9.48 C ZTT 35.01 35.01 P 13 MPP .15 .15 P 12 MPP .09 .09 P 11 MPP .18 .18 P 10 MPP .73 .73 P 09 MPP .53 .53 P 08 MPP .76 .76 P 07 MPP .20 .20 P 06 MPP .16 .16 P 05 MPP .12 .12 P 04 MPP .24 .24 P 03 MPP .17 .17 P 02 MPP .01 .01 P 01 MPP 2.94 2.94 P 00 MPP .84 .84 P 97 MPP .57 .57 P 96 MPP .03 .03 P 13 MTT 5.24 5.24 P 12 MTT .67 .67 P 11 MTT .64 .64 P 10 MTT 1.41 1.41 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 09 MTT .79 .79 P 08 MTT .97 .97 P 07 MTT .21 .21 P 06 MTT .14 .14 P 05 MTT .09 .09 P 04 MTT .16 .16 P 03 MTT .10 .10 P 02 MTT .01 .01 P 01 MTT 1.37 1.37 P 00 MTT .39 .39 P 97 MTT .19 .19 P 96 MTT .01 .01 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .02 .02 P 07 NTT .14 .14 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .12 .12 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .22- .22- P 95 NTT .00 P 93 NTT .08 .08 P 92 NTT .02 .02 P 91 NTT .07 .07 P 13 NTT .11 .11 P 12 NTT .19 .19 P 11 NTT .07 .07 P SPS 12.53 12.53 P STS 26.33 26.33 P UTT .28 .28 P ZTT 1.24 1.24 1,724.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.34 .00 2,010.34 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 14 MPP .00 C 14 MTT 147.50 147.50 C 14 NPP .14 .14 C 14 NTT 1.41 1.41 C SPS .00 C STS 11,399.49 11,399.49 C UPT 43.65 43.65 C UTT 427.40 427.40 C ZPT .00 C ZTT 8,779.37 8,779.37 P 11 MPP 16.50 16.50 P 11 MTT 50.67 50.67 P SPS 569.83 569.83 P STS 1,398.30 1,398.30 P UPT 3.31 3.31 P UTT 11.23 11.23 P ZPT 82.27 82.27 P ZTT 237.90 237.90 23,168.97 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 20.01 20.01 C 12 MTT 1.21 1.21 C 11 MTT .16 .16 C 10 MTT .01- .01- C 09 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 13 NTT 10.75 10.75 C 12 NTT .50 .50 C 11 NTT .00 C 10 NTT .02 .02 C 09 NTT .00 C 04 NTT .00 C 02 NTT .00 C STS 10,374.44 10,374.44 C UTT 60.94 60.94 C ZTT 225.02 225.02 P 13 MPP 1.02 1.02 P 12 MPP .47 .47 P 11 MPP .96 .96 P 10 MPP 3.71 3.71 P 09 MPP 2.86 2.86 P 08 MPP 4.12 4.12 P 07 MPP 1.54 1.54 P 06 MPP 1.20 1.20 P 05 MPP .99 .99 P 04 MPP .86 .86 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 03 MPP .40 .40 P 02 MPP .01 .01 P 01 MPP 3.55 3.55 P 00 MPP .93 .93 P 13 MTT 36.15 36.15 P 12 MTT 3.26 3.26 P 11 MTT 3.45 3.45 P 10 MTT 7.24 7.24 P 09 MTT 4.25 4.25 P 08 MTT 5.25 5.25 P 07 MTT 1.52 1.52 P 06 MTT .98 .98 P 05 MTT .72 .72 P 04 MTT .54 .54 P 03 MTT .24 .24 P 02 MTT .00 P 01 MTT 1.64 1.64 P 00 MTT .43 .43 P 13 NTT .76 .76 P 12 NTT .93 .93 P 11 NTT .38 .38 P 10 NTT .03 .03 P 09 NTT .42 .42 P 08 NTT .13 .13 P 07 NTT 1.08 1.08 P 06 NTT .12 .12 P 05 NTT .42 .42 P 04 NTT .03 .03 P 03 NTT .29 .29 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .00 P SPS 86.48 86.48 P STS 181.85 181.85 P UTT 1.84 1.84 P ZTT 8.48 8.48 11,064.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,233.60 .00 34,233.60 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .06 .06 C 12 MTT .01 .01 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 06 MTT .00 C 05 MTT .00 C 13 NTT .03 .03 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 04 NTT .00 C STS 32.78 32.78 C UTT .19 .19 C ZTT .72 .72 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SPS .25 .25 P STS .58 .58 P UTT .01 .01 P ZTT .03 .03 34.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.89 .00 34.89 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 192.54 192.54 C UTT 1.14 1.14 C ZTT 4.18 4.18 P SPS 1.63 1.63 P STS 3.38 3.38 P UTT .06 .06 P ZTT .17 .17 203.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.10 .00 203.10 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 571.61 571.61 C UTT 3.35 3.35 C ZTT 12.40 12.40 P SPS 4.72 4.72 P STS 9.94 9.94 P UTT .09 .09 P ZTT .44 .44 602.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602.55 .00 602.55 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 16,549.52 16,549.52 C UTT 97.21 97.21 C ZTT 358.96 358.96 P SPS 138.30 138.30 P STS 290.88 290.88 P UTT 3.02 3.02 P ZTT 13.55 13.55 17,451.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,451.44 .00 17,451.44 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C SPS .00 C STS 317.87 317.87 C ZPT .00 C ZTT 8.98 8.98 326.85 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,960.94 1,960.94 C UTT 11.51 11.51 C ZTT 42.53 42.53 P SPS 16.77 16.77 P STS 35.18 35.18 P UTT .37 .37 P ZTT 1.65 1.65 2,068.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,395.80 .00 2,395.80 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 1.04 XCC 1.04 P 07 MPP .37 XCC .37 P 06 MPP .25 XCC .25 P 05 MPP .17 XCC .17 P 04 MPP .13 XCC .13 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .43 XCC .43 P 00 MPP .12 XCC .12 P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 08 MTT 1.34 1.34 P 07 MTT .37 .37 P 06 MTT .20 .20 P 05 MTT .12 .12 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .21 XCC .21 P 00 MTT .05 XCC .05 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .26 .26 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 5.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.47 .00 5.47 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 10 MPP 1.84 XCC 1.84 P 09 MPP 1.55 XCC 1.55 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP 1.04 XCC 1.04 P 06 MPP .70 XCC .70 P 05 MPP .48 XCC .48 P 04 MPP .40 XCC .40 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 01 MPP 1.44 XCC 1.44 P 00 MPP .38 XCC .38 P 97 MPP .15 XCC .15 P 96 MPP .01 XCC .01 P 10 MTT 3.57 3.57 P 09 MTT 2.30 2.30 P 08 MTT 3.41 3.41 P 07 MTT 1.03 1.03 P 06 MTT .58 .58 P 05 MTT .36 .36 P 04 MTT .25 .25 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT .66 XCC .66 P 00 MTT .18 XCC .18 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .23 .23 P 08 NTT .08 .08 P 07 NTT .72 .72 P 06 NTT .07 .07 P 05 NTT .20 .20 P 04 NTT .01 .01 P 03 NTT .12 .12 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 96 NTT .06- XCC .06- P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 24.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.85 .01 24.84 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 6.93 XCC .02 6.91 C 12 MTT .42 XCC .42 C 11 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 3.73 XCC .01 3.72 C 12 NTT .17 XCC .17 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 3,666.54 XCC 9.17 3,657.37 C UTT 21.54 XCC .05 21.49 C ZTT 79.53 XCC .20 79.33 P 13 MPP .36 XCC .36 P 12 MPP .16 XCC .16 P 11 MPP .33 XCC .33 P 10 MPP 1.32 XCC 1.32 P 09 MPP 1.03 XCC 1.03 P 08 MPP 1.59 XCC 1.59 P 07 MPP .59 XCC .59 P 06 MPP .44 XCC .44 P 05 MPP .35 XCC .35 P 04 MPP .30 XCC .30 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 01 MPP 1.19 XCC 1.19 P 00 MPP .31 XCC .31 P 97 MPP .11 XCC .11 P 96 MPP XCC .00 P 13 MTT 12.53 12.53 P 12 MTT 1.13 1.13 P 11 MTT 1.18 1.18 P 10 MTT 2.57 2.57 P 09 MTT 1.53 1.53 P 08 MTT 2.03 2.03 P 07 MTT .58 .58 P 06 MTT .36 .36 P 05 MTT .26 .26 P 04 MTT .19 .19 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT .55 XCC .55 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .14 XCC .14 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 13 NTT .27 .27 P 12 NTT .32 .32 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .14 .14 P 08 NTT .05 .05 P 07 NTT .41 .41 P 06 NTT .05 .05 P 05 NTT .15 .15 P 04 NTT .01 .01 P 03 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05- XCC .05- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P UTT .63 XCC .63 P ZTT 2.93 XCC 2.93 3,806.07 SR01 ROAD MAINTENANCE SFY 190 190 C STA 8,249.20 8,249.20 P SPA 687.51 687.51 P STA 1,056.30 1,056.30 9,993.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,808.53 9.45 13,799.08 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 25.31 XCC .06 25.25 C 12 MTT 1.66 XCC 1.66 C 11 MTT .23 XCC .23 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 13.59 XCC .03 13.56 C 12 NTT .69 XCC .69 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 13,945.86 XCC 34.86 13,911.00 C UTT 81.92 XCC .20 81.72 C ZTT 302.50 XCC .75 301.75 P 13 MPP 1.29 XCC 1.29 P 12 MPP .63 XCC .63 P 11 MPP 1.36 XCC 1.36 P 10 MPP 5.32 XCC .01 5.31 P 09 MPP 4.38 XCC .01 4.37 P 08 MPP 15.05 XCC .04 15.01 P 07 MPP 5.30 XCC .01 5.29 P 06 MPP 3.77 XCC .01 3.76 P 05 MPP 2.64 XCC .01 2.63 P 04 MPP 2.21 XCC .01 2.20 P 03 MPP .99 XCC .99 P 02 MPP .03 XCC .03 P 01 MPP 8.59 XCC .02 8.57 P 00 MPP 2.27 XCC .01 2.26 P 97 MPP .87 XCC .87 P 96 MPP .04 XCC .04 P 13 MTT 45.72 45.72 P 12 MTT 4.45 4.45 P 11 MTT 4.88 4.88 P 10 MTT 10.36 10.36 P 09 MTT 6.51 6.51 P 08 MTT 19.20 19.20 P 07 MTT 5.26 5.26 P 06 MTT 3.13 3.13 P 05 MTT 1.94 1.94 P 04 MTT 1.41 1.41 P 03 MTT .59 .59 P 02 MTT .02 XCC .02 P 01 MTT 3.99 XCC .01 3.98 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.06 XCC 1.06 P 97 MTT .30 XCC .30 P 96 MTT .02 XCC .02 P 13 NTT .96 .96 P 12 NTT 1.27 1.27 P 11 NTT .54 .54 P 10 NTT .05 .05 P 09 NTT .64 .64 P 08 NTT .46 .46 P 07 NTT 3.71 3.71 P 06 NTT .40 .40 P 05 NTT 1.10 1.10 P 04 NTT .08 .08 P 03 NTT .71 .71 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .37- XCC .37- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P UTT 2.37 XCC 2.37 P ZTT 10.74 XCC .01 10.73 14,522.17 SP01 PARK MAINTENANCE SGD 200 200 C STA 10,665.35 10,665.35 P SPA 149.86 149.86 P STA 429.00 429.00 11,244.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,802.43 36.05 25,766.38 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 28.60 XCC .07 28.53 C 12 MTT 1.74 XCC 1.74 C 11 MTT .23 XCC .23 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 15.36 XCC .04 15.32 C 12 NTT .71 XCC .71 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 15,079.85 XCC 37.70 15,042.15 C UTT 88.58 XCC .22 88.36 C ZTT 327.09 XCC .81 326.28 P 13 MPP 1.46 XCC 1.46 P 12 MPP .66 XCC .66 P 11 MPP 1.39 XCC 1.39 P 10 MPP 5.59 XCC .01 5.58 P 09 MPP 4.59 XCC .01 4.58 P 08 MPP 20.54 XCC .05 20.49 P 07 MPP 7.66 XCC .02 7.64 P 06 MPP 5.60 XCC .01 5.59 P 05 MPP 4.52 XCC .01 4.51 P 04 MPP 3.91 XCC .01 3.90 P 03 MPP 1.80 XCC 1.80 P 02 MPP .06 XCC .06 P 01 MPP 15.82 XCC .04 15.78 P 00 MPP 4.08 XCC .01 4.07 P 97 MPP 1.32 XCC 1.32 P 96 MPP .06 XCC .06 P 13 MTT 51.67 51.67 P 12 MTT 4.66 4.66 P 11 MTT 4.97 4.97 P 10 MTT 10.88 10.88 P 09 MTT 6.82 6.82 P 08 MTT 26.20 26.20 P 07 MTT 7.59 7.59 P 06 MTT 4.64 4.64 P 05 MTT 3.31 3.31 P 04 MTT 2.50 2.50 P 03 MTT 1.08 1.08 P 02 MTT .04 XCC .04 P 01 MTT 7.34 XCC .02 7.32 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.89 XCC 1.89 P 97 MTT .46 XCC .46 P 96 MTT .02 XCC .02 P 13 NTT 1.09 1.09 P 12 NTT 1.32 1.32 P 11 NTT .55 .55 P 10 NTT .05 .05 P 09 NTT .67 .67 P 08 NTT .63 .63 P 07 NTT 5.35 5.35 P 06 NTT .60 .60 P 05 NTT 1.90 1.90 P 04 NTT .14 .14 P 03 NTT 1.28 1.28 P 01 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .57- XCC .57- P 95 NTT XCC .00 P 93 NTT .25 XCC .25 P 92 NTT .02 XCC .02 P 91 NTT .10 XCC .10 P UTT 2.70 XCC 2.70 P ZTT 12.09 XCC .02 12.07 15,744.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,783.76 39.05 15,744.71 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .23 XCC .23 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .12 XCC .12 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 115.44 XCC .29 115.15 C UTT .67 XCC .67 C ZTT 2.51 XCC .01 2.50 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT .40 .40 P 12 MTT .03 .03 P 11 MTT .04 .04 P 10 MTT .08 .08 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .03 XCC .03 P ZTT .09 XCC .09 119.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.08 .30 119.78 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 139.07 139.07 P 07 MPP 52.49 52.49 P 06 MPP 38.81 38.81 P 05 MPP 28.06 28.06 P 04 MPP 23.36 23.36 P 03 MPP 10.35 10.35 P 02 MPP .35 .35 P 01 MPP 85.60 85.60 P 00 MPP 22.37 22.37 P 97 MPP 12.83 12.83 P 96 MPP .56 .56 P 08 MTT 177.40 177.40 P 07 MTT 52.01 52.01 P 06 MTT 32.16 32.16 P 05 MTT 20.60 20.60 P 04 MTT 14.91 14.91 P 03 MTT 6.20 6.20 P 02 MTT .22 .22 P 01 MTT 39.71 39.71 P 00 MTT 10.38 10.38 P 97 MTT 4.46 4.46 P 96 MTT .18 .18 P 08 NTT 4.24 4.24 P 07 NTT 36.65 36.65 P 06 NTT 4.12 4.12 P 05 NTT 11.76 11.76 P 04 NTT .84 .84 P 03 NTT 7.40 7.40 P 01 NTT .16 .16 P 00 NTT 1.00 1.00 P 99 NTT .00 P 97 NTT .46 .46 P 96 NTT 5.43- 5.43- P 95 NTT .00 P 93 NTT 2.14 2.14 P 92 NTT .10 .10 P 91 NTT .41 .41 835.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835.93 .00 835.93 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 1.72 1.72 P 07 MPP .90 .90 P 06 MPP .65 .65 P 05 MPP .48 .48 P 04 MPP .39 .39 P 03 MPP .17 .17 P 02 MPP .01 .01 P 01 MPP 1.39 1.39 P 00 MPP .37 .37 P 97 MPP .14 .14 P 96 MPP .00 P 08 MTT 2.19 2.19 P 07 MTT .89 .89 P 06 MTT .53 .53 P 05 MTT .35 .35 P 04 MTT .24 .24 P 03 MTT .10 .10 P 02 MTT .00 P 01 MTT .65 .65 P 00 MTT .17 .17 P 97 MTT .05 .05 P 96 MTT .00 P 07 NTT .63 .63 P 06 NTT .07 .07 P 05 NTT .20 .20 P 04 NTT .02 .02 P 03 NTT .12 .12 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .05- .05- P 95 NTT .00 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 08 NTT .06 .06 12.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.49 .00 12.49 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .03 XCC .03 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 1.60 1.60 P 07 MPP .61 .61 P 06 MPP .43 .43 P 05 MPP .32 .32 P 04 MPP .28 .28 P 03 MPP .13 .13 P 02 MPP .00 P 01 MPP 1.00 1.00 P 00 MPP .25 .25 P 97 MPP .10 .10 P 96 MPP .01 .01 P 08 MTT 2.04 2.04 P 07 MTT .61 .61 P 06 MTT .35 .35 P 05 MTT .24 .24 P 04 MTT .18 .18 P 03 MTT .08 .08 P 02 MTT .01 .01 P 01 MTT .46 .46 P 00 MTT .12 .12 P 97 MTT .04 .04 P 96 MTT .00 P 08 NTT .04 .04 P 07 NTT .43 .43 P 06 NTT .04 .04 P 05 NTT .14 .14 P 04 NTT .01 .01 P 03 NTT .09 .09 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 97 NTT .00 P 96 NTT .04- .04- P 95 NTT .00 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 9.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.61 .00 9.61 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 2.22 2.22 P 07 MPP .84 .84 P 06 MPP .64 .64 P 05 MPP .57 .57 P 04 MPP .50 .50 P 03 MPP .23 .23 P 02 MPP .01 .01 P 01 MPP 1.99 1.99 P 00 MPP .54 .54 P 97 MPP .21 .21 P 96 MPP .01 .01 P 08 MTT 2.84 2.84 P 07 MTT .83 .83 P 06 MTT .54 .54 P 05 MTT .41 .41 P 04 MTT .32 .32 P 03 MTT .14 .14 P 02 MTT .00 P 01 MTT .93 .93 P 00 MTT .25 .25 P 97 MTT .07 .07 P 96 MTT .01 .01 P 08 NTT .07 .07 P 07 NTT .59 .59 P 06 NTT .07 .07 P 05 NTT .23 .23 P 04 NTT .01 .01 P 03 NTT .17 .17 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .10- .10- P 95 NTT .00 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .00 15.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.22 .00 15.22 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 1.55 XCC 1.55 P 07 MPP .62 XCC .62 P 06 MPP .46 XCC .46 P 05 MPP .37 XCC .37 P 04 MPP .31 XCC .31 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 01 MPP 1.08 XCC 1.08 P 00 MPP .28 XCC .28 P 97 MPP .10 XCC .10 P 96 MPP XCC .00 P 08 MTT 1.97 1.97 P 07 MTT .62 .62 P 06 MTT .38 .38 P 05 MTT .28 .28 P 04 MTT .20 .20 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT .50 XCC .50 P 00 MTT .12 XCC .12 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .43 .43 P 06 NTT .05 .05 P 05 NTT .16 .16 P 04 NTT .02 .02 P 03 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04- XCC .04- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 9.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.92 .00 9.92 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 18.14 XCC .05 18.09 C 12 MTT 1.09 XCC 1.09 C 11 MTT .14 XCC .14 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 9.74 XCC .02 9.72 C 12 NTT .45 XCC .45 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 9,129.63 XCC 22.82 9,106.81 C UTT 53.63 XCC .13 53.50 C ZTT 198.02 XCC .49 197.53 P 13 MPP .92 XCC .92 P 12 MPP .42 XCC .42 P 11 MPP .87 XCC .87 P 10 MPP 3.40 XCC .01 3.39 P 09 MPP 2.64 XCC .01 2.63 P 08 MPP 3.84 XCC .01 3.83 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.03 XCC 1.03 P 05 MPP .83 XCC .83 P 04 MPP .75 XCC .75 P 03 MPP .35 XCC .35 P 02 MPP .01 XCC .01 P 01 MPP 3.01 XCC .01 3.00 P 00 MPP .80 XCC .80 P 97 MPP .30 XCC .30 P 96 MPP .01 XCC .01 P 13 MTT 32.77 32.77 P 12 MTT 2.93 2.93 P 11 MTT 3.11 3.11 P 10 MTT 6.62 6.62 P 09 MTT 3.92 3.92 P 08 MTT 4.90 4.90 P 07 MTT 1.41 1.41 P 06 MTT .85 .85 P 05 MTT .61 .61 P 04 MTT .48 .48 P 03 MTT .21 .21 P 02 MTT .01 XCC .01 P 01 MTT 1.40 XCC 1.40 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .38 XCC .38 P 97 MTT .10 XCC .10 P 96 MTT XCC .00 P 13 NTT .69 .69 P 12 NTT .83 .83 P 11 NTT .35 .35 P 10 NTT .03 .03 P 09 NTT .39 .39 P 08 NTT .12 .12 P 07 NTT 1.00 1.00 P 06 NTT .11 .11 P 05 NTT .35 .35 P 04 NTT .02 .02 P 03 NTT .25 .25 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .13- XCC .13- P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P UTT 1.71 XCC 1.71 P ZTT 7.70 XCC .01 7.69 9,481.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,504.77 23.56 9,481.21 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 2.01 XCC .01 2.00 C 12 MTT .13 XCC .13 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.08 XCC 1.08 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,042.12 XCC 2.61 1,039.51 C UTT 6.13 XCC .02 6.11 C ZTT 22.61 XCC .06 22.55 P 13 MPP .11 XCC .11 P 12 MPP .05 XCC .05 P 11 MPP .10 XCC .10 P 10 MPP .36 XCC .36 P 09 MPP .27 XCC .27 P 08 MPP .40 XCC .40 P 07 MPP .16 XCC .16 P 06 MPP .13 XCC .13 P 05 MPP .12 XCC .12 P 04 MPP .11 XCC .11 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .48 XCC .48 P 00 MPP .13 XCC .13 P 97 MPP .06 XCC .06 P 96 MPP .01 XCC .01 P 13 MTT 3.64 3.64 P 12 MTT .33 .33 P 11 MTT .34 .34 P 10 MTT .70 .70 P 09 MTT .40 .40 P 08 MTT .51 .51 P 07 MTT .16 .16 P 06 MTT .11 .11 P 05 MTT .08 .08 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .22 XCC .22 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT .19 XCC .19 P ZTT .86 XCC .86 1,082.20 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 90.60 90.60 90.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.65 2.70 1,177.95 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .65 XCC .65 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .35 XCC .35 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 350.90 XCC .88 350.02 C UTT 2.05 XCC .01 2.04 C ZTT 7.61 XCC .02 7.59 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .12 XCC .12 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .08 XCC .08 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT 1.17 1.17 P 12 MTT .10 .10 P 11 MTT .10 .10 P 10 MTT .22 .22 P 09 MTT .12 .12 P 08 MTT .16 .16 P 07 MTT .05 .05 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .04 XCC .04 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .06 XCC .06 P ZTT .27 XCC .27 363.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364.76 .91 363.85 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 10.98 XCC .03 10.95 P 07 MPP 4.12 XCC .01 4.11 P 06 MPP 3.01 XCC .01 3.00 P 05 MPP 2.39 XCC .01 2.38 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP .93 XCC .93 P 02 MPP .03 XCC .03 P 01 MPP 7.21 XCC .02 7.19 P 00 MPP 1.84 XCC 1.84 P 97 MPP .64 XCC .64 P 96 MPP .02 XCC .02 P 08 MTT 14.00 14.00 P 07 MTT 4.08 4.08 P 06 MTT 2.50 2.50 P 05 MTT 1.76 1.76 P 04 MTT 1.34 1.34 P 03 MTT .55 .55 P 02 MTT .02 XCC .02 P 01 MTT 3.34 XCC .01 3.33 P 00 MTT .85 XCC .85 P 97 MTT .22 XCC .22 P 96 MTT .01 XCC .01 P 05 NTT 1.00 1.00 P 04 NTT .07 .07 P 03 NTT .67 .67 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .27- XCC .27- P 95 NTT XCC .00 P 93 NTT .11 XCC .11 P 92 NTT .02 XCC .02 P 91 NTT .06 XCC .06 P 08 NTT .34 .34 P 07 NTT 2.88 2.88 P 06 NTT .32 .32 67.14 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 506.60 506.60 P SPA 3.56 3.56 P STA 20.30 20.30 530.46 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 470.46 470.46 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,777.87 1,777.87 2,248.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,846.03 .10 2,845.93 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 2.32 XCC .01 2.31 C 12 MTT .15 XCC .15 C 11 MTT .02 XCC .02 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.24 XCC 1.24 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,220.80 XCC 3.05 1,217.75 C UTT 7.18 XCC .02 7.16 C ZTT 26.48 XCC .07 26.41 P 13 MPP .12 XCC .12 P 12 MPP .05 XCC .05 P 11 MPP .11 XCC .11 P 10 MPP .44 XCC .44 P 09 MPP .35 XCC .35 P 08 MPP .51 XCC .51 P 07 MPP .19 XCC .19 P 06 MPP .14 XCC .14 P 05 MPP .12 XCC .12 P 04 MPP .10 XCC .10 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .37 XCC .37 P 00 MPP .09 XCC .09 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 13 MTT 4.19 4.19 P 12 MTT .38 .38 P 11 MTT .41 .41 P 10 MTT .87 .87 P 09 MTT .51 .51 P 08 MTT .65 .65 P 07 MTT .19 .19 P 06 MTT .11 .11 P 05 MTT .09 .09 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .18 XCC .18 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .13 .13 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .22 XCC .22 P ZTT .96 XCC .96 1,267.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270.38 3.15 1,267.23 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 8.13 XCC .02 8.11 C 12 MTT .49 XCC .49 C 11 MTT .06 XCC .06 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 4.37 XCC .01 4.36 C 12 NTT .20 XCC .20 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 4,307.87 XCC 10.77 4,297.10 C UTT 25.30 XCC .06 25.24 C ZTT 93.44 XCC .23 93.21 P 13 MPP .41 XCC .41 P 12 MPP .19 XCC .19 P 11 MPP .38 XCC .38 P 10 MPP 1.46 XCC 1.46 P 09 MPP 1.12 XCC 1.12 P 08 MPP 24.96 XCC .06 24.90 P 07 MPP 9.35 XCC .02 9.33 P 06 MPP 6.75 XCC .02 6.73 P 05 MPP 5.07 XCC .01 5.06 P 04 MPP 4.22 XCC .01 4.21 P 03 MPP 1.86 XCC 1.86 P 02 MPP .06 XCC .06 P 01 MPP 14.65 XCC .04 14.61 P 00 MPP 3.81 XCC .01 3.80 P 97 MPP 1.39 XCC 1.39 P 96 MPP .06 XCC .06 P 13 MTT 14.70 14.70 P 12 MTT 1.32 1.32 P 11 MTT 1.37 1.37 P 10 MTT 2.83 2.83 P 09 MTT 1.67 1.67 P 08 MTT 31.84 31.84 P 07 MTT 9.26 9.26 P 06 MTT 5.59 5.59 P 05 MTT 3.72 3.72 P 04 MTT 2.69 2.69 P 03 MTT 1.12 1.12 P 02 MTT .04 XCC .04 P 01 MTT 6.79 XCC .02 6.77 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.77 XCC 1.77 P 97 MTT .48 XCC .48 P 96 MTT .02 XCC .02 P 13 NTT .31 .31 P 12 NTT .38 .38 P 11 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .16 .16 P 08 NTT .77 .77 P 07 NTT 6.53 6.53 P 06 NTT .72 .72 P 05 NTT 2.13 2.13 P 04 NTT .15 .15 P 03 NTT 1.33 1.33 P 01 NTT .03 XCC .03 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .58- XCC .58- P 95 NTT XCC .00 P 93 NTT .25 XCC .25 P 92 NTT .03 XCC .03 P 91 NTT .11 XCC .11 P UTT .76 XCC .76 P ZTT 3.44 XCC 3.44 4,606.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,617.73 11.28 4,606.45 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 5.26 XCC .01 5.25 P 07 MPP 1.93 XCC 1.93 P 06 MPP 1.11 XCC 1.11 P 05 MPP .78 XCC .78 P 04 MPP .63 XCC .63 P 03 MPP .27 XCC .27 P 02 MPP .01 XCC .01 P 01 MPP 2.21 XCC .01 2.20 P 00 MPP .58 XCC .58 P 97 MPP .21 XCC .21 P 96 MPP XCC .00 P 08 MTT 6.70 6.70 P 07 MTT 1.92 1.92 P 06 MTT .92 .92 P 05 MTT .58 .58 P 04 MTT .40 .40 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 01 MTT 1.03 XCC 1.03 P 00 MTT .27 XCC .27 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 08 NTT .16 .16 P 07 NTT 1.35 1.35 P 06 NTT .12 .12 P 05 NTT .33 .33 P 04 NTT .02 .02 P 03 NTT .20 .20 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .09- XCC .09- P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 27.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.23 .02 27.21 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 2.53 XCC .01 2.52 C 12 MTT .15 XCC .15 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.36 XCC 1.36 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,340.38 XCC 3.35 1,337.03 C UTT 7.87 XCC .02 7.85 C ZTT 29.07 XCC .07 29.00 P 13 MPP .13 XCC .13 P 12 MPP .06 XCC .06 P 11 MPP .12 XCC .12 P 10 MPP .48 XCC .48 P 09 MPP .38 XCC .38 P 08 MPP .54 XCC .54 P 07 MPP .20 XCC .20 P 06 MPP .13 XCC .13 P 05 MPP .11 XCC .11 P 04 MPP .09 XCC .09 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .35 XCC .35 P 00 MPP .09 XCC .09 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 13 MTT 4.57 4.57 P 12 MTT .40 .40 P 11 MTT .43 .43 P 10 MTT .95 .95 P 09 MTT .56 .56 P 08 MTT .70 .70 P 07 MTT .19 .19 P 06 MTT .11 .11 P 05 MTT .08 .08 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .16 XCC .16 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 13 NTT .10 .10 P 12 NTT .11 .11 P UTT .23 XCC .23 P ZTT 1.09 XCC 1.09 1,390.95 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 4,981.62 4,981.62 4,981.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,376.02 3.45 6,372.57 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 116.18 XCC .29 115.89 C 12 MTT 6.98 XCC .02 6.96 C 11 MTT .91 XCC .91 C 10 MTT .09- XCC .09- C 09 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 62.39 XCC .16 62.23 C 12 NTT 2.87 XCC .01 2.86 C 11 NTT XCC .00 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 62,665.90 XCC 156.66 62,509.24 C UTT 368.10 XCC .92 367.18 C ZTT 1,359.27 XCC 3.38 1,355.89 P 13 MPP 5.93 XCC .01 5.92 P 12 MPP 2.65 XCC .01 2.64 P 11 MPP 5.51 XCC .01 5.50 P 10 MPP 21.27 XCC .05 21.22 P 09 MPP 17.17 XCC .04 17.13 P 08 MPP 27.96 XCC .07 27.89 P 07 MPP 11.45 XCC .03 11.42 P 06 MPP 8.05 XCC .02 8.03 P 05 MPP 5.92 XCC .01 5.91 P 04 MPP 4.82 XCC .01 4.81 P 03 MPP 2.06 XCC .01 2.05 P 02 MPP .07 XCC .07 P 01 MPP 17.28 XCC .04 17.24 P 00 MPP 4.49 XCC .01 4.48 P 97 MPP 1.69 XCC 1.69 P 96 MPP .07 XCC .07 P 13 MTT 209.88 209.88 P 12 MTT 18.67 18.67 P 11 MTT 19.70 19.70 P 10 MTT 41.41 41.41 P 09 MTT 25.50 25.50 P 08 MTT 35.66 35.66 P 07 MTT 11.34 11.34 P 06 MTT 6.67 6.67 P 05 MTT 4.34 4.34 P 04 MTT 3.07 3.07 P 03 MTT 1.23 1.23 P 02 MTT .04 XCC .04 P 01 MTT 8.02 XCC .02 8.00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 2.08 XCC .01 2.07 P 97 MTT .59 XCC .59 P 96 MTT .03 XCC .03 P 13 NTT 4.42 4.42 P 12 NTT 5.32 5.32 P 11 NTT 2.17 2.17 P 10 NTT .19 .19 P 09 NTT 2.50 2.50 P 08 NTT .86 .86 P 07 NTT 7.99 7.99 P 06 NTT .85 .85 P 05 NTT 2.48 2.48 P 04 NTT .18 .18 P 03 NTT 1.48 1.48 P 01 NTT .04 XCC .04 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .72- XCC .72- P 95 NTT XCC .00 P 93 NTT .32 XCC .32 P 92 NTT .08 XCC .08 P 91 NTT .29 XCC .29 P UTT 10.94 XCC .02 10.92 P ZTT 49.19 XCC .12 49.07 65,034.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,196.17 161.93 65,034.24 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 5.24 XCC .01 5.23 C 12 MTT .31 XCC .31 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.82 XCC .01 2.81 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 2,823.89 XCC 7.06 2,816.83 C UTT 16.59 XCC .04 16.55 C ZTT 61.25 XCC .15 61.10 P 13 MPP .27 XCC .27 P 12 MPP .12 XCC .12 P 11 MPP .24 XCC .24 P 10 MPP .92 XCC .92 P 09 MPP .68 XCC .68 P 08 MPP .98 XCC .98 P 07 MPP .38 XCC .38 P 06 MPP .30 XCC .30 P 05 MPP .24 XCC .24 P 04 MPP .21 XCC .21 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP .75 XCC .75 P 00 MPP .19 XCC .19 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 13 MTT 9.48 9.48 P 12 MTT .85 .85 P 11 MTT .87 .87 P 10 MTT 1.77 1.77 P 09 MTT 1.01 1.01 P 08 MTT 1.26 1.26 P 07 MTT .38 .38 P 06 MTT .24 .24 P 05 MTT .17 .17 P 04 MTT .14 .14 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .35 XCC .35 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .20 .20 P 12 NTT .24 .24 P 11 NTT .09 .09 P 10 NTT .01 .01 P 09 NTT .10 .10 P 08 NTT .03 .03 P 07 NTT .26 .26 P 06 NTT .04 .04 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03- XCC .03- P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P UTT .49 XCC .49 P ZTT 2.20 XCC 2.20 2,929.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,936.32 7.27 2,929.05 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 26.25 XCC .07 26.18 C 12 MTT 1.53 XCC 1.53 C 11 MTT .20 XCC .20 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 14.10 XCC .04 14.06 C 12 NTT .63 XCC .63 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 14,275.53 XCC 35.69 14,239.84 C UTT 83.85 XCC .21 83.64 C ZTT 309.65 XCC .77 308.88 P 13 MPP 1.34 XCC 1.34 P 12 MPP .58 XCC .58 P 11 MPP 1.19 XCC 1.19 P 10 MPP 4.57 XCC .01 4.56 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP 6.22 XCC .02 6.20 P 07 MPP 2.49 XCC .01 2.48 P 06 MPP 1.86 XCC 1.86 P 05 MPP 1.48 XCC 1.48 P 04 MPP 1.24 XCC 1.24 P 03 MPP .53 XCC .53 P 02 MPP .02 XCC .02 P 01 MPP 4.24 XCC .01 4.23 P 00 MPP 1.08 XCC 1.08 P 97 MPP .39 XCC .39 P 96 MPP .02 XCC .02 P 13 MTT 47.41 47.41 P 12 MTT 4.08 4.08 P 11 MTT 4.27 4.27 P 10 MTT 8.91 8.91 P 09 MTT 5.59 5.59 P 08 MTT 7.93 7.93 P 07 MTT 2.47 2.47 P 06 MTT 1.55 1.55 P 05 MTT 1.09 1.09 P 04 MTT .79 .79 P 03 MTT .32 .32 P 02 MTT .01 XCC .01 P 01 MTT 1.97 XCC 1.97 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .50 XCC .50 P 97 MTT .14 XCC .14 P 96 MTT .01 XCC .01 P 13 NTT 1.00 1.00 P 12 NTT 1.17 1.17 P 11 NTT .47 .47 P 10 NTT .04 .04 P 09 NTT .54 .54 P 08 NTT .19 .19 P 07 NTT 1.75 1.75 P 06 NTT .19 .19 P 05 NTT .62 .62 P 04 NTT .05 .05 P 03 NTT .38 .38 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .16- XCC .16- P 95 NTT XCC .00 P 93 NTT .08 XCC .08 P 92 NTT .02 XCC .02 P 91 NTT .09 XCC .09 P UTT 2.46 XCC 2.46 P ZTT 11.10 XCC .01 11.09 14,813.06 SS01 SEWER STANDBY EBM 420 420 C STA 1,060.50 1,060.50 1,060.50 SU01 DELQ SWR USER CHG EBM 420 420 C STA 87.87 XCP 4.80 83.07 83.07 SU02 DELQ WATER USER CHG ECB 420 420 C STA 24.86 XCP 5.10 19.76 19.76 SW01 WATER STANDBY ECB 420 420 C STA 1,060.50 1,060.50 1,060.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,083.64 46.75 17,036.89 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 2.89 XCC .01 2.88 C 12 MTT .18 XCC .18 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.55 XCC 1.55 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,517.68 XCC 3.79 1,513.89 C UTT 8.91 XCC .02 8.89 C ZTT 32.91 XCC .08 32.83 P 13 MPP .14 XCC .14 P 12 MPP .06 XCC .06 P 11 MPP .14 XCC .14 P 10 MPP .56 XCC .56 P 09 MPP .43 XCC .43 P 08 MPP .68 XCC .68 P 07 MPP .26 XCC .26 P 06 MPP .19 XCC .19 P 05 MPP .15 XCC .15 P 04 MPP .13 XCC .13 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP .52 XCC .52 P 00 MPP .14 XCC .14 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 13 MTT 5.22 5.22 P 12 MTT .47 .47 P 11 MTT .49 .49 P 10 MTT 1.08 1.08 P 09 MTT .64 .64 P 08 MTT .86 .86 P 07 MTT .26 .26 P 06 MTT .16 .16 P 05 MTT .12 .12 P 04 MTT .09 .09 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .24 XCC .24 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .11 .11 P 12 NTT .13 .13 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .02 .02 P 07 NTT .18 .18 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03- XCC .03- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT 1.26 XCC 1.26 1,575.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,579.75 3.90 1,575.85 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1.86 XCC 1.86 C 12 MTT .11 XCC .11 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.00 XCC 1.00 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 998.25 XCC 2.50 995.75 C UTT 5.87 XCC .01 5.86 C ZTT 21.67 XCC .05 21.62 P 13 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 11 MPP .08 XCC .08 P 10 MPP .32 XCC .32 P 09 MPP .22 XCC .22 P 08 MPP .27 XCC .27 P 07 MPP .17 XCC .17 P 06 MPP .13 XCC .13 P 05 MPP .11 XCC .11 P 04 MPP .09 XCC .09 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .32 XCC .32 P 00 MPP .08 XCC .08 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 13 MTT 3.36 3.36 P 12 MTT .30 .30 P 11 MTT .31 .31 P 10 MTT .63 .63 P 09 MTT .33 .33 P 08 MTT .35 .35 P 07 MTT .17 .17 P 06 MTT .10 .10 P 05 MTT .07 .07 P 04 MTT .05 .05 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .14 XCC .14 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 13 NTT .07 .07 P 12 NTT .09 .09 P UTT .18 XCC .18 P ZTT .78 XCC .78 1,035.54 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,357.05 2,357.05 2,357.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,395.15 2.56 3,392.59 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 4.12 XCC .01 4.11 C 12 MTT .24 XCC .24 C 11 MTT .03 XCC .03 C 10 MTT .32- XCC .32- C 09 MTT .20 XCC .20 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.21 XCC .01 2.20 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT .56 XCC .56 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,663.13 XCC 4.16 1,658.97 C UTT 9.76 XCC .02 9.74 C ZTT 36.06 XCC .09 35.97 P 13 MPP .21 XCC .21 P 12 MPP .10 XCC .10 P 11 MPP .19 XCC .19 P 10 MPP 81.77 XCC .20 81.57 P 09 MPP 64.49 XCC .16 64.33 P 08 MPP 100.65 XCC .25 100.40 P 07 MPP 38.26 XCC .10 38.16 P 06 MPP 28.47 XCC .07 28.40 P 05 MPP 21.94 XCC .05 21.89 P 04 MPP 18.67 XCC .05 18.62 P 03 MPP 8.39 XCC .02 8.37 P 02 MPP .29 XCC .29 P 01 MPP 70.30 XCC .18 70.12 P 00 MPP 17.80 XCC .04 17.76 P 97 MPP 6.73 XCC .02 6.71 P 96 MPP .30 XCC .30 P 13 MTT 7.44 7.44 P 12 MTT .65 .65 P 11 MTT .64 .64 P 10 MTT 159.17 159.17 P 09 MTT 95.75 95.75 P 08 MTT 128.38 128.38 P 07 MTT 37.90 37.90 P 06 MTT 23.58 23.58 P 05 MTT 16.11 16.11 P 04 MTT 11.91 11.91 P 03 MTT 5.02 5.02 P 02 MTT .18 XCC .18 P 01 MTT 32.63 XCC .08 32.55 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 8.26 XCC .02 8.24 P 97 MTT 2.34 XCC .01 2.33 P 96 MTT .09 XCC .09 P 13 NTT .16 .16 P 12 NTT .18 .18 P 11 NTT .07 .07 P 10 NTT .73 .73 P 09 NTT 9.36 9.36 P 08 NTT 3.07 3.07 P 07 NTT 26.71 26.71 P 06 NTT 3.02 3.02 P 05 NTT 9.19 9.19 P 04 NTT .67 .67 P 03 NTT 6.01 6.01 P 01 NTT .13 XCC .13 P 00 NTT .80 XCC .80 P 99 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT 2.83- XCC .01- 2.82- P 95 NTT XCC .00 P 93 NTT 1.19 XCC 1.19 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .40 XCC .40 P ZTT 1.75 XCC 1.75 2,760.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,765.55 5.53 2,760.02 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 97 MPP .23 XCC .23 P 96 MPP XCC .00 P 97 MTT .08 XCC .08 P 96 MTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .09- XCC .09- P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT .04 XCC .04 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 07 MPP .68 .68 P 06 MPP .49 .49 P 05 MPP .34 .34 P 04 MPP .26 .26 P 03 MPP .12 .12 P 02 MPP .00 P 01 MPP .91 .91 P 00 MPP .24 .24 P 97 MPP .08 .08 P 96 MPP .01 .01 P 07 MTT .67 .67 P 06 MTT .41 .41 P 05 MTT .25 .25 P 04 MTT .17 .17 P 03 MTT .07 .07 P 02 MTT .00 P 01 MTT .42 .42 P 00 MTT .10 .10 P 97 MTT .03 .03 P 96 MTT .00 P 07 NTT .48 .48 P 06 NTT .05 .05 P 05 NTT .15 .15 P 04 NTT .01 .01 P 03 NTT .08 .08 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .00 P 96 NTT .04- .04- P 95 NTT .00 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .03 .03 6.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.04 .00 6.04 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 34.39 XCC .09 34.30 C 12 MTT 2.06 XCC .01 2.05 C 11 MTT .26 XCC .26 C 10 MTT .03- XCC .03- C 09 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 18.47 XCC .05 18.42 C 12 NTT .85 XCC .85 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 18,107.82 XCC 45.27 18,062.55 C UTT 106.37 XCC .27 106.10 C ZTT 392.78 XCC .98 391.80 P 13 MPP 1.75 XCC 1.75 P 12 MPP .78 XCC .78 P 11 MPP 1.59 XCC 1.59 P 10 MPP 6.16 XCC .02 6.14 P 09 MPP 4.63 XCC .01 4.62 P 08 MPP 6.64 XCC .02 6.62 P 07 MPP 2.57 XCC .01 2.56 P 06 MPP 1.94 XCC 1.94 P 05 MPP 1.58 XCC 1.58 P 04 MPP 1.38 XCC 1.38 P 03 MPP .62 XCC .62 P 02 MPP .02 XCC .02 P 01 MPP 5.01 XCC .01 5.00 P 00 MPP 1.27 XCC 1.27 P 97 MPP .44 XCC .44 P 96 MPP .02 XCC .02 P 13 MTT 62.13 62.13 P 12 MTT 5.50 5.50 P 11 MTT 5.70 5.70 P 10 MTT 12.00 12.00 P 09 MTT 6.88 6.88 P 08 MTT 8.47 8.47 P 07 MTT 2.56 2.56 P 06 MTT 1.60 1.60 P 05 MTT 1.16 1.16 P 04 MTT .88 .88 P 03 MTT .38 .38 P 02 MTT .01 XCC .01 P 01 MTT 2.32 XCC .01 2.31 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .60 XCC .60 P 97 MTT .15 XCC .15 P 96 MTT XCC .00 P 13 NTT 1.31 1.31 P 12 NTT 1.57 1.57 P 11 NTT .63 .63 P 10 NTT .06 .06 P 09 NTT .68 .68 P 08 NTT .20 .20 P 07 NTT 1.80 1.80 P 06 NTT .21 .21 P 05 NTT .66 .66 P 04 NTT .05 .05 P 03 NTT .45 .45 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .18- XCC .18- P 95 NTT XCC .00 P 93 NTT .08 XCC .08 P 92 NTT .02 XCC .02 P 91 NTT .07 XCC .07 P UTT 3.22 XCC 3.22 P ZTT 14.55 XCC .03 14.52 18,788.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,835.23 46.78 18,788.45 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 EBY 135 135 C 13 MTT .72 XCC .72 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .38 XCC .38 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 383.23 XCC .96 382.27 C UTT 2.25 XCC .01 2.24 C ZTT 8.31 XCC .02 8.29 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .14 XCC .14 P 09 MPP .11 XCC .11 P 08 MPP .17 XCC .17 P 07 MPP .07 XCC .07 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP .11 XCC .11 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT 1.30 1.30 P 12 MTT .12 .12 P 11 MTT .13 .13 P 10 MTT .26 .26 P 09 MTT .16 .16 P 08 MTT .23 .23 P 07 MTT .07 .07 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .05 XCC .05 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 13 NTT .03 .03 P 12 NTT .04 .04 P UTT .08 XCC .08 P ZTT .30 XCC .30 397.85 SW01 WATER STANDBY EBY 135 135 C STA 196.05 196.05 196.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.89 .99 593.90 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .92 XCC .92 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .50 XCC .50 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 522.67 XCC 1.31 521.36 C UTT 3.07 XCC .01 3.06 C ZTT 11.34 XCC .03 11.31 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .05 XCC .05 P 10 MPP .17 XCC .17 P 09 MPP .14 XCC .14 P 08 MPP .23 XCC .23 P 07 MPP .08 XCC .08 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .11 XCC .11 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT 1.67 1.67 P 12 MTT .15 .15 P 11 MTT .15 .15 P 10 MTT .33 .33 P 09 MTT .22 .22 P 08 MTT .28 .28 P 07 MTT .08 .08 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .06 XCC .06 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .09 XCC .09 P ZTT .37 XCC .37 541.95 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 7,693.65 7,693.65 7,693.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,236.95 1.35 8,235.60 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 ECA 165 165 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 18.93 XCC .05 18.88 C UTT .11 XCC .11 C ZTT .41 XCC .41 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 19.70 SW01 WATER STANDBY ECA 165 165 C STA 7,040.70 7,040.70 P SPA 40.01 40.01 P STA 232.10 232.10 7,312.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,332.56 .05 7,332.51 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 8.18 XCC .02 8.16 C 12 MTT 1.38 XCC 1.38 C 12 NTT .57 XCC .57 C STS 3,961.08 XCC 9.90 3,951.18 C UTT 2.92 XCC .01 2.91 C ZTT 55.00 XCC .14 54.86 P 12 MPP .02 XCC .02 P 11 MPP .27 XCC .27 P 10 MPP .87 XCC .87 P 09 MPP .10 XCC .10 P 03 MPP 34.77 XCC .09 34.68 P 12 MTT .11 .11 P 11 MTT .76 .76 P 10 MTT 1.63 1.63 P 09 MTT .20 .20 P 03 MTT 19.53 19.53 P 11 NTT 1.21 1.21 4,078.44 GA01 GENERAL TAX LEVY MPP 897 170 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 15.03 15.03 P 07 MPP 5.40 5.40 P 06 MPP 3.56 3.56 P 05 MPP 2.35 2.35 P 04 MPP 1.84 1.84 P 03 MPP .78 .78 P 02 MPP .02 .02 P 01 MPP 6.36 6.36 P 00 MPP 1.69 1.69 P 97 MPP .64 .64 P 96 MPP .03 .03 P 08 MTT 19.17 19.17 P 07 MTT 5.36 5.36 P 06 MTT 2.95 2.95 P 05 MTT 1.72 1.72 P 04 MTT 1.18 1.18 P 03 MTT .47 .47 P 02 MTT .02 .02 P 01 MTT 2.95 2.95 P 00 MTT .79 .79 P 97 MTT .22 .22 P 96 MTT .01 .01 P 08 NTT .46 .46 P 07 NTT 3.78 3.78 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 06 NTT .38 .38 P 05 NTT .99 .99 P 04 NTT .06 .06 P 03 NTT .56 .56 P 01 NTT .02 .02 P 00 NTT .07 .07 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .27- .27- P 95 NTT .00 P 93 NTT .11 .11 P 92 NTT .03 .03 P 91 NTT .14 .14 78.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,167.49 10.16 4,157.33 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 2.75 2.75 P 07 MPP .95 .95 P 06 MPP .68 .68 P 05 MPP .53 .53 P 04 MPP .47 .47 P 03 MPP .23 .23 P 02 MPP .01 .01 P 01 MPP 2.00 2.00 P 00 MPP .53 .53 P 97 MPP .20 .20 P 96 MPP .00 P 08 MTT 3.51 3.51 P 07 MTT .93 .93 P 06 MTT .56 .56 P 05 MTT .39 .39 P 04 MTT .30 .30 P 03 MTT .14 .14 P 02 MTT .00 P 01 MTT .93 .93 P 00 MTT .24 .24 P 97 MTT .07 .07 P 96 MTT .01 .01 P 06 NTT .07 .07 P 05 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .16 .16 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .08- .08- P 95 NTT .00 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .66 .66 16.66 SP01 PARK MAINTENANCE SYR 205 205 C STA 3,177.53 3,177.53 C STB 10.30 XCP 7.50 2.80 P SPA 50.38 50.38 P STA 113.30 113.30 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,344.01 SP02 FIRE TAX FSZ 610 FP4 P SPA 33.08 33.08 P STA 31.21 31.21 64.29 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 4,720.03 4,720.03 C STB 15.30 XCP 7.50 7.80 P SPA 74.78 74.78 P STA 168.30 168.30 4,970.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,410.87 15.00 8,395.87 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .56 XCC .56 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .30 XCC .30 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 297.81 XCC .74 297.07 C UTT 1.76 XCC 1.76 C ZTT 6.45 XCC .02 6.43 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .11 XCC .11 P 09 MPP .09 XCC .09 P 08 MPP .14 XCC .14 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP .01 XCC .01 P 13 MTT 1.01 1.01 P 12 MTT .09 .09 P 11 MTT .10 .10 P 10 MTT .22 .22 P 09 MTT .13 .13 P 08 MTT .17 .17 P 07 MTT .05 .05 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .04 XCC .04 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT .04 XCC .04 P ZTT .25 XCC .25 309.17 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,004.26 3,004.26 3,004.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,314.19 .76 3,313.43 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 3.72 XCC .01 3.71 C 12 MTT .22 XCC .22 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.00 XCC .01 1.99 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,984.95 XCC 4.96 1,979.99 C UTT 11.65 XCC .03 11.62 C ZTT 43.07 XCC .11 42.96 P 13 MPP .19 XCC .19 P 12 MPP .09 XCC .09 P 11 MPP .17 XCC .17 P 10 MPP .71 XCC .71 P 09 MPP .56 XCC .56 P 08 MPP .88 XCC .88 P 07 MPP .33 XCC .33 P 06 MPP .23 XCC .23 P 05 MPP .18 XCC .18 P 04 MPP .15 XCC .15 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .54 XCC .54 P 00 MPP .14 XCC .14 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 13 MTT 6.73 6.73 P 12 MTT .61 .61 P 11 MTT .63 .63 P 10 MTT 1.38 1.38 P 09 MTT .83 .83 P 08 MTT 1.13 1.13 P 07 MTT .33 .33 P 06 MTT .20 .20 P 05 MTT .14 .14 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .25 XCC .25 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .03 .03 P 07 NTT .23 .23 P 06 NTT .03 .03 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 13 NTT .14 .14 P 12 NTT .17 .17 P UTT .35 XCC .35 P ZTT 1.57 XCC 1.57 2,060.18 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 658.05 658.05 658.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,723.35 5.12 2,718.23 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 12,071.34 12,071.34 P SPA 11.72 11.72 P STA 69.90 69.90 12,152.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,152.96 .00 12,152.96 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,859.74 2,859.74 P SPA 39.21 39.21 P STA 106.95 106.95 3,005.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.90 .00 3,005.90 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,451.89 2,451.89 2,451.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.89 .00 2,451.89 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 361.80 361.80 361.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.80 .00 361.80 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 272.70 272.70 P SPA 45.94 45.94 P STA 90.90 90.90 409.54 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 484.75 484.75 484.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894.29 .00 894.29 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,732.42 5,732.42 P SPA 9.42 9.42 P STA 53.78 53.78 5,795.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,795.62 .00 5,795.62 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 9.71 XCC .02 9.69 C 12 MTT .61 XCC .61 C 11 MTT .08 XCC .08 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 5.21 XCC .01 5.20 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 5,273.34 XCC 13.18 5,260.16 C UTT 30.97 XCC .08 30.89 C ZTT 114.37 XCC .28 114.09 P 13 MPP .49 XCC .49 P 12 MPP .22 XCC .22 P 11 MPP .48 XCC .48 P 10 MPP 1.90 XCC 1.90 P 09 MPP 1.53 XCC 1.53 P 08 MPP 2.39 XCC .01 2.38 P 07 MPP .92 XCC .92 P 06 MPP .68 XCC .68 P 05 MPP .48 XCC .48 P 04 MPP .38 XCC .38 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 01 MPP 1.45 XCC 1.45 P 00 MPP .38 XCC .38 P 97 MPP .14 XCC .14 P 96 MPP XCC .00 P 13 MTT 17.54 17.54 P 12 MTT 1.61 1.61 P 11 MTT 1.72 1.72 P 10 MTT 3.69 3.69 P 09 MTT 2.28 2.28 P 08 MTT 3.05 3.05 P 07 MTT .91 .91 P 06 MTT .55 .55 P 05 MTT .35 .35 P 04 MTT .25 .25 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT .67 XCC .67 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .17 XCC .17 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 13 NTT .37 .37 P 12 NTT .46 .46 P 11 NTT .19 .19 P 10 NTT .01 .01 P 09 NTT .22 .22 P 08 NTT .07 .07 P 07 NTT .65 .65 P 06 NTT .07 .07 P 05 NTT .20 .20 P 04 NTT .01 .01 P 03 NTT .13 .13 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06- XCC .06- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P UTT .92 XCC .92 P ZTT 4.11 XCC 4.11 5,472.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,486.55 13.58 5,472.97 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .73- XCC .73- C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .38- XCC .38- C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 243.33 XCC .61 242.72 C UTT 1.44 XCC 1.44 C ZTT 5.28 XCC .01 5.27 P 13 MPP .02- XCC .02- P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 10 MPP .24 XCC .24 P 09 MPP .18 XCC .18 P 08 MPP 1.89 XCC 1.89 P 07 MPP .70 XCC .70 P 06 MPP .49 XCC .49 P 05 MPP .40 XCC .40 P 04 MPP .36 XCC .36 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP 1.56 XCC 1.56 P 00 MPP .41 XCC .41 P 97 MPP .15 XCC .15 P 96 MPP .01 XCC .01 P 13 MTT 1.33- 1.33- P 12 MTT .16 .16 P 11 MTT .22 .22 P 10 MTT .47 .47 P 09 MTT .25 .25 P 08 MTT 2.41 2.41 P 07 MTT .69 .69 P 06 MTT .41 .41 P 05 MTT .29 .29 P 04 MTT .23 .23 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT .73 XCC .73 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .19 XCC .19 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 13 NTT .01- .01- P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .48 .48 P 06 NTT .05 .05 P 05 NTT .17 .17 P 04 NTT .02 .02 P 03 NTT .13 .13 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .06- XCC .06- P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .02- XCC .02- P ZTT .21- XCC .21- 260.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.31 .62 260.69 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 30.98 XCC .08 30.90 C STS 3,669.89 XCC 9.17 3,660.72 C UTT 130.82- XCC .33- 130.49- P 13 MPP 3.25 XCC .01 3.24 P 12 MPP .28 XCC .28 P 09 MPP 27.96 XCC .07 27.89 P 12 MTT 2.81 2.81 P 09 MTT 39.10 39.10 P 13 MTT 47.65 47.65 P UTT XCC .00 3,682.10 GA01 GENERAL TAX LEVY ECS 345 345 C 13 MTT 1.53 XCC 1.53 C 12 MTT .10 XCC .10 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .81 XCC .81 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 837.10 XCC 2.09 835.01 C UTT 4.91 XCC .01 4.90 C ZTT 18.16 XCC .05 18.11 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .29 XCC .29 P 09 MPP .24 XCC .24 P 08 MPP .37 XCC .37 P 07 MPP .12 XCC .12 P 06 MPP .08 XCC .08 P 05 MPP .06 XCC .06 P 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP .19 XCC .19 P 00 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 2.77 2.77 P 12 MTT .25 .25 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .27 .27 P 10 MTT .56 .56 P 09 MTT .36 .36 P 08 MTT .47 .47 P 07 MTT .13 .13 P 06 MTT .07 .07 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .09 XCC .09 P 00 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .09 .09 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 13 NTT .05 .05 P 12 NTT .08 .08 P UTT .09 XCC .09 P ZTT .57 XCC .57 868.29 SU01 DELQ WTR USER CHG ECS 345 345 C STA 241.34 241.34 P UTA 67.40- 67.40- 173.94 SW01 WATER STANDBY ECS 345 345 C STA 4,826.55 4,826.55 P SPA 49.62 49.62 P STA 225.45 225.45 5,101.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,837.10 11.15 9,825.95 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 ECY 350 350 C 13 MTT 1.24 XCC 1.24 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .67 XCC .67 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 686.58 XCC 1.72 684.86 C UTT 4.03 XCC .01 4.02 C ZTT 14.89 XCC .04 14.85 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 10 MPP .23 XCC .23 P 09 MPP .19 XCC .19 P 08 MPP .29 XCC .29 P 07 MPP .12 XCC .12 P 06 MPP .09 XCC .09 P 05 MPP .07 XCC .07 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .21 XCC .21 P 00 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 2.24 2.24 P 12 MTT .21 .21 P 11 MTT .22 .22 P 10 MTT .46 .46 P 09 MTT .28 .28 P 08 MTT .37 .37 P 07 MTT .11 .11 P 06 MTT .07 .07 P 05 MTT .04 .04 P 04 MTT .03 .03 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT .09 XCC .09 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 13 NTT .04 .04 P UTT .10 XCC .10 P ZTT .53 XCC .53 712.38 SW01 WATER STANDBY ECY 350 350 C STA 271.05 271.05 271.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.20 1.77 983.43 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 678.45 678.45 678.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678.45 .00 678.45 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 1.96 XCC 1.96 P 07 MPP .69 XCC .69 P 06 MPP .45 XCC .45 P 05 MPP .37 XCC .37 P 04 MPP .29 XCC .29 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP 1.07 XCC 1.07 P 00 MPP .27 XCC .27 P 97 MPP .10 XCC .10 P 96 MPP .01 XCC .01 P 08 MTT 2.51 2.51 P 07 MTT .68 .68 P 06 MTT .38 .38 P 05 MTT .28 .28 P 04 MTT .19 .19 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .50 XCC .50 P 00 MTT .13 XCC .13 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 06 NTT .05 .05 P 05 NTT .16 .16 P 04 NTT .01 .01 P 03 NTT .10 .10 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04- XCC .04- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 08 NTT .06 .06 P 07 NTT .48 .48 11.00 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,373.87 3,373.87 C ZTA 763.97 763.97 4,137.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,148.84 .00 4,148.84 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .25 XCC .25 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .13 XCC .13 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 133.89 XCC .33 133.56 C UTT .79 XCC .79 C ZTT 2.90 XCC .01 2.89 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT .45 .45 P 12 MTT .05 .05 P 11 MTT .04 .04 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .08 .08 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .03 XCC .03 P ZTT .10 XCC .10 139.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139.38 .34 139.04 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 02 NTT XCC .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .04 .04 P 00 MPP .01 .01 P 97 MPP .00 P 96 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .02 .02 P 00 MTT .00 P 97 MTT .00 P 96 MTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01- .01- P 95 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 02 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP .93 XCC .93 P 06 MPP .69 XCC .69 P 05 MPP .54 XCC .54 P 04 MPP .45 XCC .45 P 03 MPP .20 XCC .20 P 02 MPP .01 XCC .01 P 01 MPP 1.58 XCC 1.58 P 00 MPP .41 XCC .41 P 97 MPP .15 XCC .15 P 96 MPP XCC .00 P 08 MTT 2.83 2.83 P 07 MTT .92 .92 P 06 MTT .57 .57 P 05 MTT .40 .40 P 04 MTT .29 .29 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT .73 XCC .73 P 00 MTT .19 XCC .19 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 95 NTT XCC .00 P 96 NTT .06- XCC .06- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 03 NTT .15 .15 P 04 NTT .02 .02 P 05 NTT .23 .23 P 06 NTT .07 .07 P 07 NTT .65 .65 P 08 NTT .07 .07 14.49 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 2,721.77 2,721.77 2,721.77 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,149.90 1,149.90 1,149.90 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,081.12 XCP 15.00 1,066.12 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 78.19 78.19 1,144.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,045.48 15.01 5,030.47 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 884.58 884.58 884.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.58 .00 884.58 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 3.49 XCC .01 3.48 C 12 MTT .21 XCC .21 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.88 XCC 1.88 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,755.47 XCC 4.39 1,751.08 C UTT 10.31 XCC .03 10.28 C ZTT 38.08 XCC .09 37.99 P 13 MPP .18 XCC .18 P 12 MPP .08 XCC .08 P 11 MPP .16 XCC .16 P 10 MPP .62 XCC .62 P 09 MPP .46 XCC .46 P 08 MPP .68 XCC .68 P 07 MPP .26 XCC .26 P 06 MPP .19 XCC .19 P 05 MPP .17 XCC .17 P 04 MPP .15 XCC .15 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP .73 XCC .73 P 00 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 13 MTT 6.30 6.30 P 12 MTT .55 .55 P 11 MTT .58 .58 P 10 MTT 1.20 1.20 P 09 MTT .69 .69 P 08 MTT .87 .87 P 07 MTT .26 .26 P 06 MTT .17 .17 P 05 MTT .12 .12 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .34 XCC .34 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 13 NTT .13 .13 P 12 NTT .16 .16 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .02 .02 P 07 NTT .18 .18 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .31 XCC .31 P ZTT 1.49 XCC 1.49 1,822.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827.19 4.52 1,822.67 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 1.37 XCC 1.37 P 07 MPP .53 XCC .53 P 06 MPP .40 XCC .40 P 05 MPP .33 XCC .33 P 04 MPP .31 XCC .31 P 03 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 01 MPP 1.47 XCC 1.47 P 00 MPP .40 XCC .40 P 97 MPP .17 XCC .17 P 96 MPP .01 XCC .01 P 08 MTT 1.74 1.74 P 07 MTT .52 .52 P 06 MTT .32 .32 P 05 MTT .25 .25 P 04 MTT .20 .20 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .68 XCC .68 P 00 MTT .19 XCC .19 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 06 NTT .04 .04 P 05 NTT .14 .14 P 04 NTT .01 .01 P 03 NTT .11 .11 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .07- XCC .07- P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 08 NTT .04 .04 P 07 NTT .37 .37 9.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.96 .00 9.96 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 00 MPP .09 XCC .09 P 96 MTT XCC .00 P 00 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .17 SU01 CSA 82 SEWER USER EFY 495 495 C STA 463.41 463.41 463.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.58 .00 463.58 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 00 MPP .08 XCC .08 P 96 MTT XCC .00 P 00 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 41.85 XCC .10 41.75 C 12 MTT 2.46 XCC .01 2.45 C 11 MTT .32 XCC .32 C 10 MTT .03- XCC .03- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 22.47 XCC .06 22.41 C 12 NTT 1.01 XCC 1.01 C 11 NTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 23,032.11 XCC 57.58 22,974.53 C UTT 135.29 XCC .34 134.95 C ZTT 499.59 XCC 1.24 498.35 P 13 MPP 2.13 XCC .01 2.12 P 12 MPP .93 XCC .93 P 11 MPP 1.91 XCC 1.91 P 10 MPP 7.32 XCC .02 7.30 P 09 MPP 5.63 XCC .01 5.62 P 08 MPP 9.30 XCC .02 9.28 P 07 MPP 3.66 XCC .01 3.65 P 06 MPP 3.07 XCC .01 3.06 P 05 MPP 2.42 XCC .01 2.41 P 04 MPP 2.05 XCC .01 2.04 P 03 MPP .92 XCC .92 P 02 MPP .03 XCC .03 P 01 MPP 7.37 XCC .02 7.35 P 00 MPP 1.87 XCC 1.87 P 97 MPP .66 XCC .66 P 96 MPP .02 XCC .02 P 13 MTT 75.60 75.60 P 12 MTT 6.58 6.58 P 11 MTT 6.83 6.83 P 10 MTT 14.26 14.26 P 09 MTT 8.36 8.36 P 08 MTT 11.87 11.87 P 07 MTT 3.63 3.63 P 06 MTT 2.55 2.55 P 05 MTT 1.77 1.77 P 04 MTT 1.31 1.31 P 03 MTT .55 .55 P 02 MTT .01 XCC .01 P 01 MTT 3.42 XCC .01 3.41 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .87 XCC .87 P 97 MTT .23 XCC .23 P 96 MTT .01 XCC .01 P 12 NTT 1.87 1.87 P 11 NTT .75 .75 P 10 NTT .06 .06 P 09 NTT .82 .82 P 08 NTT .29 .29 P 07 NTT 2.56 2.56 P 06 NTT .32 .32 P 05 NTT 1.01 1.01 P 04 NTT .08 .08 P 03 NTT .66 .66 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .28- XCC .28- P 95 NTT XCC .00 P 93 NTT .13 XCC .13 P 92 NTT .03 XCC .03 P 91 NTT .12 XCC .12 P 13 NTT 1.60 1.60 P UTT 3.94 XCC 3.94 P ZTT 17.68 XCC .04 17.64 23,894.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,954.04 59.50 23,894.54 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 501.45 501.45 501.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.45 .00 501.45 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 4,303.60 4,303.60 P SPA 18.88 18.88 P STA 101.50 101.50 4,423.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,423.98 .00 4,423.98 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 12,687.15 12,687.15 P SPA 274.32 274.32 P STA 1,180.20 1,180.20 14,141.67 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,601.19 XCP 3.60 1,597.59 1,597.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,742.86 3.60 15,739.26 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,872.45 2,872.45 P SPA 3.41 3.41 P STA 20.30 20.30 2,896.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,896.16 .00 2,896.16 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 634.95 634.95 P SPA 1.23 1.23 P STA 7.65 7.65 643.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.83 .00 643.83 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.60 .00 180.60 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 317.70 317.70 317.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.70 .00 317.70 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 1,354.05 1,354.05 1,354.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.05 .00 1,354.05 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,021.95 1,021.95 1,021.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,021.95 .00 1,021.95 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 227.25 227.25 227.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.25 .00 227.25 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 90.90 90.90 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 .00 150.30 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,439.45 2,439.45 2,439.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,439.45 .00 2,439.45 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 9,221.85 9,221.85 C STB 25.30 XCP .30 25.00 P SPA 21.44 21.44 P STA 126.50 126.50 9,394.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,395.09 .30 9,394.79 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,714.53 1,714.53 C STB 5.30 XCP 5.30 .00 P SPA 25.99 25.99 P STA 58.30 58.30 1,798.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,804.12 5.30 1,798.82 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,823.85 1,823.85 1,823.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,823.85 .00 1,823.85 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 374.59 374.59 374.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.59 .00 374.59 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,250.90 2,250.90 2,250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.90 .00 2,250.90 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 21.38 21.38 21.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.38 .00 21.38 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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-12 SLL 132 132 C STA 1,830.70 1,830.70 1,830.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,830.70 .00 1,830.70 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,501.73 2,501.73 2,501.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.73 .00 2,501.73 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 200.60 XCP 9.30 191.30 191.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 9.30 191.30 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 947.72 947.72 947.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 947.72 .00 947.72 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.98 203.98 203.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.98 .00 203.98 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,062.92 2,062.92 2,062.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062.92 .00 2,062.92 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SYX 566 566 C STA 700.60 700.60 700.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.60 .00 700.60 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 7,601.20 7,601.20 7,601.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,601.20 .00 7,601.20 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SMD 230 230 C STA 425.75 425.75 425.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.75 .00 425.75 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 507.18 XCC 1.27 505.91 C 12 MTT 29.86 XCC .07 29.79 C 11 MTT 3.82 XCC .01 3.81 C 10 MTT .35- XCC .35- C 09 MTT .22 XCC .22 C 13 NTT 272.38 XCC .68 271.70 C 12 NTT 12.28 XCC .03 12.25 C 11 NTT XCC .00 C 10 NTT .60 XCC .60 C 09 NTT XCC .00 C STS 282,212.61 XCC 705.50 281,507.11 C UTT 1,657.69 XCC 4.13 1,653.56 C ZTT 6,121.37 XCC 15.20 6,106.17 P 13 MPP 25.88 25.88 P 12 MPP 11.33 11.33 P 11 MPP 23.12 23.12 P 10 MPP 88.11 88.11 P 09 MPP 67.81 67.81 P 13 MTT 916.27 916.27 P 12 MTT 79.88 79.88 P 11 MTT 82.75 82.75 P 10 MTT 171.50 171.50 P 09 MTT 100.69 100.69 P 13 NTT 19.32 19.32 P 12 NTT 22.77 22.77 P 11 NTT 9.12 9.12 P 10 NTT .79 .79 P 09 NTT 9.85 9.85 P UTT 47.69 XCC .08 47.61 P ZTT 214.76 XCC .46 214.30 291,981.87 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 597.01 XCC 1.49 595.52 C 12 MTT 35.82 XCC .09 35.73 C 11 MTT 4.58 XCC .01 4.57 C 10 MTT .42- XCC .42- C 09 MTT .25 XCC .25 C 13 NTT 320.62 XCC .80 319.82 C 12 NTT 14.74 XCC .04 14.70 C 11 NTT XCC .00 C 10 NTT .73 XCC .73 C 09 NTT XCC .00 C STS 315,633.49 XCC 789.05 314,844.44 C UTT 1,854.00 XCC 4.62 1,849.38 C ZTT 6,846.31 XCC 17.00 6,829.31 P 13 MPP 30.46 30.46 P 12 MPP 13.59 13.59 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 11 MPP 27.71 27.71 P 10 MPP 107.11 107.11 P 09 MPP 80.72 80.72 P 13 MTT 1,078.54 1,078.54 P 12 MTT 95.81 95.81 P 11 MTT 99.19 99.19 P 10 MTT 208.50 208.50 P 09 MTT 119.85 119.85 P 13 NTT 22.74 22.74 P 12 NTT 27.31 27.31 P 11 NTT 10.93 10.93 P 10 NTT .96 .96 P 09 NTT 11.72 11.72 P UTT 56.13 XCC .10 56.03 P ZTT 252.75 XCC .54 252.21 326,737.41 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 428.17 XCC 1.07 427.10 C 12 MTT 25.62 XCC .06 25.56 C 11 MTT 3.36 XCC .01 3.35 C 10 MTT .30- XCC .30- C 09 MTT .21 XCC .21 C 13 NTT 229.94 XCC .57 229.37 C 12 NTT 10.54 XCC .03 10.51 C 11 NTT XCC .00 C 10 NTT .54 XCC .54 C 09 NTT XCC .00 C STS 231,560.73 XCC 578.88 230,981.85 C UTT 1,360.17 XCC 3.39 1,356.78 C ZTT 5,022.71 XCC 12.47 5,010.24 P 13 MPP 21.85 21.85 P 12 MPP 9.72 9.72 P 11 MPP 20.32 20.32 P 10 MPP 79.22 79.22 P 09 MPP 66.78 66.78 P 13 MTT 773.52 773.52 P 12 MTT 68.55 68.55 P 11 MTT 72.75 72.75 P 10 MTT 154.21 154.21 P 09 MTT 99.15 99.15 P 13 NTT 16.31 16.31 P 12 NTT 19.55 19.55 P 11 NTT 8.02 8.02 P 10 NTT .70 .70 P 09 NTT 9.70 9.70 P UTT 40.26 XCC .06 40.20 P ZTT 181.30 XCC .39 180.91 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 239,686.67 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 365.16 XCC .91 364.25 C 12 MTT 22.29 XCC .06 22.23 C 11 MTT 2.89 XCC .01 2.88 C 10 MTT .27- XCC .27- C 09 MTT .17 XCC .17 C 13 NTT 196.11 XCC .49 195.62 C 12 NTT 9.17 XCC .02 9.15 C 11 NTT XCC .00 C 10 NTT .46 XCC .46 C 09 NTT XCC .00 C STS 195,063.89 XCC 487.64 194,576.25 C UTT 1,145.79 XCC 2.86 1,142.93 C ZTT 4,231.07 XCC 10.51 4,220.56 P 13 MPP 18.63 18.63 P 12 MPP 8.46 8.46 P 11 MPP 17.44 17.44 P 10 MPP 66.57 66.57 P 09 MPP 52.24 52.24 P 13 MTT 659.69 659.69 P 12 MTT 59.62 59.62 P 11 MTT 62.43 62.43 P 10 MTT 129.59 129.59 P 09 MTT 77.58 77.58 P 13 NTT 13.91 13.91 P 12 NTT 16.99 16.99 P 11 NTT 6.87 6.87 P 10 NTT .60 .60 P 09 NTT 7.59 7.59 P UTT 34.34 XCC .05 34.29 P ZTT 154.59 XCC .34 154.25 201,920.98 GA05 SBCFPD-ADMIN FPD 106 100 C 13 MTT 480.41 XCC 1.20 479.21 C 12 MTT 27.92 XCC .07 27.85 C 11 MTT 3.50 XCC .01 3.49 C 11 NTT XCC .00 C 13 NTT 257.99 XCC .64 257.35 C 12 NTT 11.49 XCC .03 11.46 C STS 257,067.22 XCC 642.64 256,424.58 C UTT 1,509.98 XCC 3.76 1,506.22 C ZTT 5,575.96 XCC 13.85 5,562.11 P 13 MPP 24.51 24.51 P 12 MPP 10.59 10.59 P 11 MPP 21.21 21.21 P 13 MTT 867.89 867.89 P 12 MTT 74.69 74.69 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 11 MTT 75.92 75.92 P 12 NTT 21.29 21.29 P 11 NTT 8.37 8.37 P 13 NTT 18.30 18.30 P UTT 45.13 XCC .07 45.06 P ZTT 203.40 XCC .37 203.03 265,643.13 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 599.55 599.55 599.55 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 521.95 521.95 521.95 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 2,855.09 2,855.09 C ZTA 4.65 4.65 P SPA 39.21 39.21 P STA 106.95 106.95 3,005.90 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 10,365.58 10,365.58 C STB 33.60 XCP 7.50 26.10 P SPA 123.19 123.19 P STA 325.74 325.74 10,840.61 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 59,754.97 59,754.97 C ZTA 70.01 70.01 P SPA 734.02 734.02 P STA 2,129.62 2,129.62 62,688.62 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 15,042.35 15,042.35 P SPA 210.55 210.55 P STA 692.00 692.00 15,944.90 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 3,322.80 3,322.80 P SPA 51.07 51.07 P STA 153.50 153.50 3,527.37 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 403.70 403.70 403.70 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 7,086.24 7,086.24 C ZTA 4,289.04 4,289.04 11,375.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438,189.07 3,311.13 1,434,877.94 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 213.39 XCC .53 212.86 P 07 MPP 81.75 XCC .20 81.55 P 06 MPP 57.25 XCC .14 57.11 P 05 MPP 45.16 XCC .11 45.05 P 04 MPP 38.35 XCC .10 38.25 P 03 MPP 17.02 XCC .04 16.98 P 02 MPP .57 XCC .57 P 01 MPP 137.22 XCC .34 136.88 P 00 MPP 34.90 XCC .09 34.81 P 97 MPP 12.13 XCC .03 12.10 P 96 MPP .52 XCC .52 P 08 MTT 272.20 272.20 P 07 MTT 81.00 81.00 P 06 MTT 47.42 47.42 P 05 MTT 33.16 33.16 P 04 MTT 24.46 24.46 P 03 MTT 10.19 10.19 P 02 MTT .36 XCC .36 P 01 MTT 63.68 XCC .16 63.52 P 00 MTT 16.20 XCC .04 16.16 P 97 MTT 4.22 XCC .01 4.21 P 96 MTT .17 XCC .17 P 08 NTT 6.51 6.51 P 07 NTT 57.08 57.08 P 06 NTT 6.08 6.08 P 05 NTT 18.93 18.93 P 04 NTT 1.37 1.37 P 03 NTT 12.17 12.17 P 01 NTT .26 XCC .26 P 00 NTT 1.56 XCC 1.56 P 99 NTT XCC .00 P 97 NTT .43 XCC .43 P 96 NTT 5.05- XCC .01- 5.04- P 95 NTT XCC .00 P 93 NTT 2.16 XCC .01 2.15 P 92 NTT .24 XCC .24 P 91 NTT .88 XCC .88 1,292.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,293.94 1.79 1,292.15 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 3.16 XCC .01 3.15 P 07 MPP 1.24 XCC 1.24 P 06 MPP .89 XCC .89 P 05 MPP .73 XCC .73 P 04 MPP .63 XCC .63 P 03 MPP .28 XCC .28 P 02 MPP .01 XCC .01 P 01 MPP 2.25 XCC .01 2.24 P 00 MPP .58 XCC .58 P 97 MPP .22 XCC .22 P 96 MPP .01 XCC .01 P 08 MTT 4.03 4.03 P 07 MTT 1.22 1.22 P 06 MTT .73 .73 P 05 MTT .53 .53 P 04 MTT .40 .40 P 03 MTT .17 .17 P 02 MTT .01 XCC .01 P 01 MTT 1.04 XCC 1.04 P 00 MTT .26 XCC .26 P 97 MTT .07 XCC .07 P 96 MTT XCC .00 P 07 NTT .86 .86 P 06 NTT .10 .10 P 05 NTT .31 .31 P 04 NTT .03 .03 P 03 NTT .20 .20 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10- XCC .10- P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 08 NTT .10 .10 20.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.06 .02 20.04 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .03 XCC .03 P 93 NTT .09 XCC .09 P 92 NTT .01 XCC .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 95.53 XCC .24 95.29 P 07 MPP 36.98 XCC .09 36.89 P 06 MPP 27.77 XCC .07 27.70 P 05 MPP 22.71 XCC .06 22.65 P 04 MPP 19.67 XCC .05 19.62 P 03 MPP 9.05 XCC .02 9.03 P 02 MPP .30 XCC .30 P 01 MPP 72.42 XCC .18 72.24 P 00 MPP 18.48 XCC .05 18.43 P 97 MPP 6.42 XCC .02 6.40 P 96 MPP .28 XCC .28 P 08 MTT 121.86 121.86 P 07 MTT 36.64 36.64 P 06 MTT 23.00 23.00 P 05 MTT 16.67 16.67 P 04 MTT 12.55 12.55 P 03 MTT 5.42 5.42 P 02 MTT .18 XCC .18 P 01 MTT 33.61 XCC .08 33.53 P 00 MTT 8.58 XCC .02 8.56 P 97 MTT 2.23 XCC .01 2.22 P 96 MTT .09 XCC .09 P 08 NTT 2.92 2.92 P 07 NTT 25.83 25.83 P 06 NTT 2.95 2.95 P 05 NTT 9.51 9.51 P 04 NTT .70 .70 P 03 NTT 6.47 6.47 P 01 NTT .13 XCC .13 P 00 NTT .83 XCC .83 P 99 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT 2.70- XCC .01- 2.69- P 95 NTT XCC .00 P 93 NTT 1.13 XCC 1.13 P 92 NTT .15 XCC .15 P 91 NTT .51 XCC .51 618.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619.10 .88 618.22 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 05 MPP 1.14 XCC 1.14 P 04 MPP 1.05 XCC 1.05 P 03 MPP .48 XCC .48 P 02 MPP .02 XCC .02 P 01 MPP 3.88 XCC .01 3.87 P 00 MPP .97 XCC .97 P 97 MPP .38 XCC .38 P 96 MPP .02 XCC .02 P 05 MTT .84 .84 P 04 MTT .67 .67 P 03 MTT .28 .28 P 02 MTT .01 XCC .01 P 01 MTT 1.80 XCC 1.80 P 00 MTT .45 XCC .45 P 97 MTT .13 XCC .13 P 96 MTT .01 XCC .01 P 05 NTT .48 .48 P 04 NTT .04 .04 P 03 NTT .34 .34 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .15- XCC .15- P 95 NTT XCC .00 P 93 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 91 NTT .06 XCC .06 13.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.05 .01 13.04 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP 58.37 58.37 P 07 MPP 22.30 22.30 P 06 MPP 16.46 16.46 P 05 MPP 12.70 12.70 P 04 MPP 10.66 10.66 P 03 MPP 4.84 4.84 P 02 MPP .17 .17 P 01 MPP 41.13 41.13 P 00 MPP 10.82 10.82 P 97 MPP 4.17 4.17 P 96 MPP .18 .18 P 08 MTT 74.45 74.45 P 07 MTT 22.09 22.09 P 06 MTT 13.64 13.64 P 05 MTT 9.32 9.32 P 04 MTT 6.81 6.81 P 03 MTT 2.90 2.90 P 02 MTT .11 .11 P 01 MTT 19.08 19.08 P 00 MTT 5.02 5.02 P 97 MTT 1.46 1.46 P 96 MTT .06 .06 P 08 NTT 1.78 1.78 P 07 NTT 15.57 15.57 P 06 NTT 1.75 1.75 P 05 NTT 5.33 5.33 P 04 NTT .38 .38 P 03 NTT 3.47 3.47 P 01 NTT .08 .08 P 00 NTT .49 .49 P 99 NTT .00 P 97 NTT .15 .15 P 96 NTT 1.79- 1.79- P 95 NTT .00 P 93 NTT .77 .77 P 92 NTT .05 .05 P 91 NTT .18 .18 364.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364.95 .00 364.95 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 04 NTT XCC .00 C 02 NTT XCC .00 P 04 MPP 1.81 XCC 1.81 P 03 MPP .85 XCC .85 P 02 MPP .03 XCC .03 P 01 MPP 7.37 XCC .02 7.35 P 00 MPP 1.97 XCC 1.97 P 97 MPP .74 XCC .74 P 96 MPP .04 XCC .04 P 04 MTT 1.15 1.15 P 03 MTT .51 .51 P 02 MTT .02 XCC .02 P 01 MTT 3.42 XCC .01 3.41 P 00 MTT .92 XCC .92 P 97 MTT .25 XCC .25 P 96 MTT .01 XCC .01 P 04 NTT .07 .07 P 03 NTT .60 .60 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .31- XCC .31- P 95 NTT XCC .00 P 93 NTT .13 XCC .13 P 92 NTT .03 XCC .03 P 91 NTT .12 XCC .12 19.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.85 .03 19.82 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 119.68 XCC .30 119.38 C 12 MTT 7.25 XCC .02 7.23 C 11 MTT .94 XCC .94 C 10 MTT .08- XCC .08- C 09 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 64.28 XCC .16 64.12 C 12 NTT 2.97 XCC .01 2.96 C 11 NTT XCC .00 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 64,036.29 XCC 160.08 63,876.21 C UTT 376.15 XCC .94 375.21 C ZTT 1,388.99 XCC 3.45 1,385.54 P 13 MPP 6.11 XCC .02 6.09 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP 5.64 XCC .01 5.63 P 10 MPP 21.96 XCC .05 21.91 P 09 MPP 16.84 XCC .04 16.80 P 08 MPP 25.51 XCC .06 25.45 P 07 MPP 9.56 XCC .02 9.54 P 06 MPP 7.05 XCC .02 7.03 P 05 MPP 5.55 XCC .01 5.54 P 04 MPP 4.65 XCC .01 4.64 P 03 MPP 2.02 XCC .01 2.01 P 02 MPP .06 XCC .06 P 01 MPP 15.49 XCC .04 15.45 P 00 MPP 3.93 XCC .01 3.92 P 97 MPP 1.40 XCC 1.40 P 96 MPP .06 XCC .06 P 13 MTT 216.20 216.20 P 12 MTT 19.37 19.37 P 11 MTT 20.22 20.22 P 10 MTT 42.73 42.73 P 09 MTT 25.00 25.00 P 08 MTT 32.53 32.53 P 07 MTT 9.48 9.48 P 06 MTT 5.84 5.84 P 05 MTT 4.08 4.08 P 04 MTT 2.97 2.97 P 03 MTT 1.21 1.21 P 02 MTT .04 XCC .04 P 01 MTT 7.19 XCC .02 7.17 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.82 XCC 1.82 P 97 MTT .49 XCC .49 P 96 MTT .02 XCC .02 P 13 NTT 4.56 4.56 P 12 NTT 5.53 5.53 P 11 NTT 2.23 2.23 P 10 NTT .19 .19 P 09 NTT 2.44 2.44 P 08 NTT .78 .78 P 07 NTT 6.68 6.68 P 06 NTT .74 .74 P 05 NTT 2.32 2.32 P 04 NTT .17 .17 P 03 NTT 1.44 1.44 P 01 NTT .03 XCC .03 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .59- XCC .59- P 95 NTT XCC .00 P 93 NTT .25 XCC .25 P 92 NTT .06 XCC .06 P 91 NTT .21 XCC .21 P UTT 11.26 XCC .02 11.24 P ZTT 50.68 XCC .13 50.55 66,438.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,603.64 165.44 66,438.20 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 18.57 XCC .05 18.52 C 12 MTT 1.08 XCC 1.08 C 11 MTT .13 XCC .13 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 9.97 XCC .02 9.95 C 12 NTT .45 XCC .45 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 10,392.45 XCC 25.98 10,366.47 C UTT 61.04 XCC .15 60.89 C ZTT 225.42 XCC .56 224.86 P 13 MPP .95 XCC .95 P 12 MPP .41 XCC .41 P 11 MPP .83 XCC .83 P 10 MPP 3.23 XCC .01 3.22 P 09 MPP 2.53 XCC .01 2.52 P 08 MPP 4.05 XCC .01 4.04 P 07 MPP 1.56 XCC 1.56 P 06 MPP 1.05 XCC 1.05 P 05 MPP .81 XCC .81 P 04 MPP .65 XCC .65 P 03 MPP .28 XCC .28 P 02 MPP .01 XCC .01 P 01 MPP 2.20 XCC .01 2.19 P 00 MPP .54 XCC .54 P 97 MPP .19 XCC .19 P 96 MPP XCC .00 P 13 MTT 33.56 33.56 P 12 MTT 2.91 2.91 P 11 MTT 2.96 2.96 P 10 MTT 6.30 6.30 P 09 MTT 3.76 3.76 P 08 MTT 5.17 5.17 P 07 MTT 1.54 1.54 P 06 MTT .87 .87 P 05 MTT .59 .59 P 04 MTT .41 .41 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT 1.02 XCC 1.02 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .25 XCC .25 P 97 MTT .07 XCC .07 P 96 MTT XCC .00 P 13 NTT .71 .71 P 12 NTT .83 .83 P 11 NTT .32 .32 P 10 NTT .03 .03 P 09 NTT .37 .37 P 08 NTT .12 .12 P 07 NTT 1.08 1.08 P 06 NTT .12 .12 P 05 NTT .34 .34 P 04 NTT .02 .02 P 03 NTT .21 .21 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .08- XCC .08- P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P UTT 1.73 XCC 1.73 P ZTT 7.86 XCC .01 7.85 10,774.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,801.78 26.81 10,774.97 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 93 NTT .05 XCC .05 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .08 .08 P 92 NTT .01 .01 P 93 NTT .17 .17 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,078.96 2,078.96 2,078.96 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 543.36 543.36 543.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,622.32 .00 2,622.32 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,896.17 6,896.17 6,896.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,896.17 .00 6,896.17 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 6,972.85 6,972.85 6,972.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,972.85 .00 6,972.85 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 3 TAX LYTLE CRK VKG 105 300 C STA 4,062.60 4,062.60 4,062.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,062.60 .00 4,062.60 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 67.65 XCC .17 67.48 C 12 MTT 4.13 XCC .01 4.12 C 11 MTT .54 XCC .54 C 10 MTT .05- XCC .05- C 09 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 36.33 XCC .09 36.24 C 12 NTT 1.70 XCC 1.70 C 11 NTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 35,814.89 XCC 89.53 35,725.36 C UTT 210.38 XCC .52 209.86 C ZTT 776.85 XCC 1.93 774.92 P 13 MPP 3.45 XCC .01 3.44 P 12 MPP 1.57 XCC 1.57 P 11 MPP 3.23 XCC .01 3.22 P 10 MPP 12.79 XCC .03 12.76 P 09 MPP 9.94 XCC .02 9.92 P 08 MPP 15.30 XCC .04 15.26 P 07 MPP 5.77 XCC .01 5.76 P 06 MPP 4.33 XCC .01 4.32 P 05 MPP 3.52 XCC .01 3.51 P 04 MPP 3.03 XCC .01 3.02 P 03 MPP 1.40 XCC 1.40 P 02 MPP .05 XCC .05 P 01 MPP 11.49 XCC .03 11.46 P 00 MPP 3.01 XCC .01 3.00 P 97 MPP 1.15 XCC 1.15 P 96 MPP .05 XCC .05 P 13 MTT 122.20 122.20 P 12 MTT 11.03 11.03 P 11 MTT 11.58 11.58 P 10 MTT 24.89 24.89 P 09 MTT 14.76 14.76 P 08 MTT 19.52 19.52 P 07 MTT 5.72 5.72 P 06 MTT 3.59 3.59 P 05 MTT 2.58 2.58 P 04 MTT 1.94 1.94 P 03 MTT .84 .84 P 02 MTT .03 XCC .03 P 01 MTT 5.33 XCC .01 5.32 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.40 XCC 1.40 P 97 MTT .40 XCC .40 P 96 MTT .02 XCC .02 P 11 NTT 1.28 1.28 P 10 NTT .12 .12 P 09 NTT 1.44 1.44 P 08 NTT .47 .47 P 07 NTT 4.03 4.03 P 06 NTT .46 .46 P 05 NTT 1.47 1.47 P 04 NTT .11 .11 P 03 NTT 1.00 1.00 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .49- XCC .49- P 95 NTT XCC .00 P 93 NTT .21 XCC .21 P 92 NTT .05 XCC .05 P 91 NTT .20 XCC .20 P 13 NTT 2.57 2.57 P 12 NTT 3.14 3.14 P UTT 6.36 XCC .01 6.35 P ZTT 28.64 XCC .05 28.59 37,177.19 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 798.25 798.25 P SPA 76.15 76.15 P STA 98.75 98.75 973.15 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,492.11 1,492.11 1,492.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,734.96 92.51 39,642.45 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 6.76 XCC .02 6.74 C 12 MTT .41 XCC .41 C 11 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 3.63 XCC .01 3.62 C 12 NTT .17 XCC .17 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 3,393.20 XCC 8.48 3,384.72 C UTT 19.93 XCC .05 19.88 C ZTT 73.60 XCC .18 73.42 P 13 MPP .34 XCC .34 P 12 MPP .15 XCC .15 P 11 MPP .33 XCC .33 P 10 MPP 1.24 XCC 1.24 P 09 MPP .98 XCC .98 P 08 MPP 1.41 XCC 1.41 P 07 MPP .52 XCC .52 P 06 MPP .37 XCC .37 P 05 MPP .29 XCC .29 P 04 MPP .26 XCC .26 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP 1.08 XCC 1.08 P 00 MPP .29 XCC .29 P 97 MPP .11 XCC .11 P 96 MPP .01 XCC .01 P 13 MTT 12.23 12.23 P 12 MTT 1.11 1.11 P 11 MTT 1.17 1.17 P 10 MTT 2.42 2.42 P 09 MTT 1.46 1.46 P 08 MTT 1.80 1.80 P 07 MTT .52 .52 P 06 MTT .30 .30 P 05 MTT .22 .22 P 04 MTT .16 .16 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT .50 XCC .50 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .13 XCC .13 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .15 .15 P 08 NTT .04 .04 P 07 NTT .37 .37 P 06 NTT .03 .03 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05- XCC .05- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 13 NTT .26 .26 P 12 NTT .32 .32 P SPS 29.22 XCC .06 29.16 P STS 61.49 XCC .15 61.34 P UTT .65 XCC .65 P ZTT 2.86 XCC 2.86 3,614.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,623.16 8.95 3,614.21 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 9.50 XCC .02 9.48 C 12 MTT .59 XCC .59 C 11 MTT .08 XCC .08 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 5.10 XCC .01 5.09 C 12 NTT .24 XCC .24 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 5,008.76 XCC 12.52 4,996.24 C UTT 29.42 XCC .07 29.35 C ZTT 108.64 XCC .27 108.37 P 13 MPP .49 XCC .49 P 12 MPP .23 XCC .23 P 11 MPP .46 XCC .46 P 10 MPP 1.73 XCC 1.73 P 09 MPP 1.31 XCC 1.31 P 08 MPP 1.93 XCC 1.93 P 07 MPP .72 XCC .72 P 06 MPP .51 XCC .51 P 05 MPP .39 XCC .39 P 04 MPP .35 XCC .35 P 03 MPP .17 XCC .17 P 02 MPP .01 XCC .01 P 01 MPP 1.43 XCC 1.43 P 00 MPP .38 XCC .38 P 97 MPP .15 XCC .15 P 96 MPP .01 XCC .01 P 13 MTT 17.15 17.15 P 12 MTT 1.57 1.57 P 11 MTT 1.63 1.63 P 10 MTT 3.36 3.36 P 09 MTT 1.94 1.94 P 08 MTT 2.46 2.46 P 07 MTT .71 .71 P 06 MTT .42 .42 P 05 MTT .28 .28 P 04 MTT .22 .22 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .67 XCC .67 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .18 XCC .18 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .19 .19 P 08 NTT .06 .06 P 07 NTT .50 .50 P 06 NTT .06 .06 P 05 NTT .16 .16 P 04 NTT .01 .01 P 03 NTT .11 .11 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .06- XCC .06- P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 13 NTT .36 .36 P 12 NTT .44 .44 P 11 NTT .18 .18 P SPS 41.07 XCC .08 40.99 P STS 86.28 XCC .21 86.07 P UTT .88 XCC .88 P ZTT 4.00 XCC 4.00 5,324.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,337.70 13.18 5,324.52 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .02 XCC .02 P 92 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .70 XCC .70 P 92 NTT .19 XCC .19 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 106,428.88 XCC 266.06 106,162.82 C UTT 625.15 XCC 1.56 623.59 C ZTT 2,308.52 XCC 5.73 2,302.79 P SPS 884.34 XCC 2.21 882.13 P STS 1,859.88 XCC 4.66 1,855.22 P UTT 19.25 XCC .04 19.21 P ZTT 86.66 XCC .21 86.45 111,932.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1.66 XCC 1.66 C 10 MTT .15- XCC .15- C 09 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT .26 XCC .26 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 11 MPP 10.02 XCC .03 9.99 P 10 MPP 39.20 XCC .10 39.10 P 09 MPP 30.74 XCC .08 30.66 P 08 MPP 45.89 XCC .11 45.78 P 07 MPP 17.37 XCC .04 17.33 P 06 MPP 12.67 XCC .03 12.64 P 05 MPP 10.30 XCC .03 10.27 P 04 MPP 9.24 XCC .02 9.22 P 03 MPP 4.34 XCC .01 4.33 P 02 MPP .15 XCC .15 P 01 MPP 37.67 XCC .09 37.58 P 00 MPP 10.05 XCC .03 10.02 P 97 MPP 3.84 XCC .01 3.83 P 96 MPP .16 XCC .16 P 11 MTT 35.86 35.86 P 10 MTT 76.31 76.31 P 09 MTT 45.64 45.64 P 08 MTT 58.54 58.54 P 07 MTT 17.21 17.21 P 06 MTT 10.49 10.49 P 05 MTT 7.57 7.57 P 04 MTT 5.90 5.90 P 03 MTT 2.60 2.60 P 02 MTT .09 XCC .09 P 01 MTT 17.48 XCC .04 17.44 P 00 MTT 4.66 XCC .01 4.65 P 97 MTT 1.33 XCC 1.33 P 96 MTT .06 XCC .06 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 10 NTT .35 .35 P 09 NTT 4.46 4.46 P 08 NTT 1.40 1.40 P 07 NTT 12.13 12.13 P 06 NTT 1.34 1.34 P 05 NTT 4.32 4.32 P 04 NTT .33 .33 P 03 NTT 3.11 3.11 P 01 NTT .08 XCC .08 P 00 NTT .45 XCC .45 P 99 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT 1.64- XCC 1.64- P 95 NTT XCC .00 P 93 NTT .70 XCC .70 P 92 NTT .10 XCC .10 P 91 NTT .39 XCC .39 P 11 NTT 3.95 3.95 548.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,761.53 281.10 112,480.43 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 125,142.95 XCC 312.85 124,830.10 C UTT 735.08 XCC 1.83 733.25 C ZTT 2,714.43 XCC 6.74 2,707.69 P SPS 1,018.19 XCC 2.54 1,015.65 P STS 2,141.31 XCC 5.36 2,135.95 P UTT 22.15 XCC .05 22.10 P ZTT 99.77 XCC .23 99.54 131,544.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 235.63 XCC .59 235.04 C 12 MTT 14.29 XCC .04 14.25 C 11 MTT 1.86 XCC 1.86 C 10 MTT .17- XCC .17- C 09 MTT .11 XCC .11 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 126.55 XCC .32 126.23 C 12 NTT 5.88 XCC .01 5.87 C 11 NTT XCC .00 C 10 NTT .31 XCC .31 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP 12.02 XCC .03 11.99 P 12 MPP 5.42 XCC .01 5.41 P 11 MPP 11.25 XCC .03 11.22 P 10 MPP 44.67 XCC .11 44.56 P 09 MPP 34.60 XCC .09 34.51 P 08 MPP 52.69 XCC .13 52.56 P 07 MPP 19.68 XCC .05 19.63 P 06 MPP 14.75 XCC .04 14.71 P 05 MPP 11.96 XCC .03 11.93 P 04 MPP 10.35 XCC .03 10.32 P 03 MPP 4.78 XCC .01 4.77 P 02 MPP .16 XCC .16 P 01 MPP 39.13 XCC .10 39.03 P 00 MPP 10.22 XCC .03 10.19 P 97 MPP 3.80 XCC .01 3.79 P 96 MPP .17 XCC .17 P 13 MTT 425.69 425.69 P 12 MTT 38.23 38.23 P 11 MTT 40.31 40.31 P 10 MTT 86.95 86.95 P 09 MTT 51.38 51.38 P 08 MTT 67.21 67.21 P 07 MTT 19.50 19.50 P 06 MTT 12.23 12.23 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT 8.77 8.77 P 04 MTT 6.60 6.60 P 03 MTT 2.86 2.86 P 02 MTT .10 XCC .10 P 01 MTT 18.16 XCC .05 18.11 P 00 MTT 4.75 XCC .01 4.74 P 97 MTT 1.33 XCC 1.33 P 96 MTT .05 XCC .05 P 11 NTT 4.44 4.44 P 10 NTT .40 .40 P 09 NTT 5.03 5.03 P 08 NTT 1.61 1.61 P 07 NTT 13.74 13.74 P 06 NTT 1.57 1.57 P 05 NTT 5.01 5.01 P 04 NTT .37 .37 P 03 NTT 3.42 3.42 P 01 NTT .07 XCC .07 P 00 NTT .46 XCC .46 P 99 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT 1.62- XCC 1.62- P 95 NTT XCC .00 P 93 NTT .69 XCC .69 P 92 NTT .12 XCC .12 P 91 NTT .44 XCC .44 P 13 NTT 8.98 8.98 P 12 NTT 10.90 10.90 1,498.28 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 21,814.45 21,814.45 P SPA 623.31 623.31 P STA 1,064.55 1,064.55 23,502.31 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 2,551.75 2,551.75 P SPA 40.46 40.46 P STA 95.15 95.15 2,687.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,563.55 331.32 159,232.23 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 93 NTT 1.77 XCC 1.77 P 92 NTT .44 XCC .44 P 91 NTT 1.49 XCC 1.49 3.70 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .23 XCC .23 P 93 NTT .25 XCC .25 P 92 NTT .06 XCC .06 .54 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .06 XCC .06 P 91 NTT .22 XCC .22 P 93 NTT .25 XCC .25 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.77 .00 4.77 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 P 01 MPP 18.30 XCC .05 18.25 P 00 MPP 4.55 XCC .01 4.54 P 97 MPP 1.70 XCC 1.70 P 96 MPP .08 XCC .08 P 01 MTT 8.49 XCC .02 8.47 P 00 MTT 2.11 XCC .01 2.10 P 97 MTT .59 XCC .59 P 96 MTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .72- XCC .72- P 95 NTT XCC .00 P 93 NTT .33 XCC .33 P 92 NTT .09 XCC .09 P 91 NTT .32 XCC .32 P 01 NTT .03 XCC .03 36.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.16 .09 36.07 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 40,946.93 XCC 102.36 40,844.57 C UTT 240.52 XCC .60 239.92 C ZTT 888.17 XCC 2.21 885.96 P SPS 338.35 XCC .86 337.49 P STS 711.60 XCC 1.79 709.81 P UTT 7.36 XCC .01 7.35 P ZTT 33.16 XCC .07 33.09 43,058.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 78.31 XCC .20 78.11 C 12 MTT 4.70 XCC .01 4.69 C 11 MTT .61 XCC .61 C 10 MTT .06- XCC .06- C 09 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 42.05 XCC .11 41.94 C 12 NTT 1.93 XCC 1.93 C 11 NTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP 4.00 XCC .01 3.99 P 12 MPP 1.78 XCC 1.78 P 11 MPP 3.70 XCC .01 3.69 P 10 MPP 14.09 XCC .04 14.05 P 09 MPP 10.91 XCC .03 10.88 P 08 MPP 17.26 XCC .04 17.22 P 07 MPP 6.80 XCC .02 6.78 P 06 MPP 5.13 XCC .01 5.12 P 05 MPP 4.18 XCC .01 4.17 P 04 MPP 3.74 XCC .01 3.73 P 03 MPP 1.74 XCC 1.74 P 02 MPP .07 XCC .07 P 01 MPP 15.48 XCC .04 15.44 P 00 MPP 4.13 XCC .01 4.12 P 97 MPP 1.62 XCC 1.62 P 96 MPP .07 XCC .07 P 13 MTT 141.47 141.47 P 12 MTT 12.58 12.58 P 11 MTT 13.21 13.21 P 10 MTT 27.43 27.43 P 09 MTT 16.19 16.19 P 08 MTT 22.02 22.02 P 07 MTT 6.74 6.74 P 06 MTT 4.25 4.25 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT 3.07 3.07 P 04 MTT 2.39 2.39 P 03 MTT 1.04 1.04 P 02 MTT .04 XCC .04 P 01 MTT 7.18 XCC .02 7.16 P 00 MTT 1.91 XCC 1.91 P 97 MTT .56 XCC .56 P 96 MTT .02 XCC .02 P 10 NTT .13 .13 P 09 NTT 1.58 1.58 P 08 NTT .53 .53 P 07 NTT 4.75 4.75 P 06 NTT .55 .55 P 05 NTT 1.75 1.75 P 04 NTT .14 .14 P 03 NTT 1.24 1.24 P 01 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .69- XCC .69- P 95 NTT XCC .00 P 93 NTT .30 XCC .30 P 92 NTT .08 XCC .08 P 91 NTT .34 XCC .34 P 13 NTT 2.98 2.98 P 12 NTT 3.59 3.59 P 11 NTT 1.46 1.46 500.91 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 76,531.05 76,531.05 P SPA 607.98 607.98 P STA 2,092.10 2,092.10 79,231.13 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 154.53 154.53 154.53 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 334.15 334.15 334.15 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 231.90 231.90 231.90 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 100.38 100.38 100.38 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 164.16 164.16 164.16 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 648.75 648.75 648.75 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 285.84 285.84 285.84 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 96.88 96.88 96.88 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 616.70 616.70 616.70 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,043.36 1,043.36 1,043.36 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 24.94 24.94 24.94 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 837.20 837.20 837.20 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 797.04 797.04 797.04 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,381.04 1,381.04 1,381.04 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 26,681.70 26,681.70 26,681.70 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 42.80 42.80 42.80 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 112.62 112.62 112.62 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 77.72 77.72 77.72 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 57.68 57.68 57.68 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 8.86 8.86 P SPA 63.49 63.49 P STA 396.88 396.88 469.23 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 141.60 141.60 141.60 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 44.68 44.68 44.68 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 87.55 XCP 10.80 76.75 76.75 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 5,672.72 5,672.72 5,672.72 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 812.92 812.92 812.92 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 803.40 XCP 70.60 732.80 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 732.80 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,011.01 XCP 2.10 1,008.91 1,008.91 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 477.96 XCP .90 477.06 477.06 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 111.65 XCP .30 111.35 111.35 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 155.73 155.73 155.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,731.74 193.17 166,538.57 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 06 MPP .04 .04 P 05 MPP .03 .03 P 04 MPP .02 .02 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .09 .09 P 00 MPP .02 .02 P 97 MPP .01 .01 P 96 MPP .00 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .04 .04 P 00 MTT .01 .01 P 97 MTT .00 P 96 MTT .00 P 03 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 43,340.05 43,340.05 P SPA 526.24 526.24 P STA 1,583.35 1,583.35 45,449.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,449.64 .00 45,449.64 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 7,999.29 7,999.29 7,999.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,999.29 .00 7,999.29 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 29,606.50 29,606.50 29,606.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,606.50 .00 29,606.50 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 22,687.65 22,687.65 P SPA 10.45 10.45 P STA 104.54 104.54 22,802.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,802.64 .00 22,802.64 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 107,416.46 107,416.46 P SPA 81.25 81.25 P STA 464.33 464.33 107,962.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,962.04 .00 107,962.04 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 9,636.88 9,636.88 9,636.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,636.88 .00 9,636.88 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 26,869.20 26,869.20 26,869.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,869.20 .00 26,869.20 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 3,214.04 3,214.04 3,214.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,214.04 .00 3,214.04 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 15,248.31 15,248.31 P SPA 749.13 749.13 P STA 837.02 837.02 16,834.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,834.46 .00 16,834.46 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,503.35 1,503.35 1,503.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,503.35 .00 1,503.35 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,997.00 2,997.00 2,997.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,997.00 .00 2,997.00 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 38,538.19 38,538.19 38,538.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,538.19 .00 38,538.19 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 76,153.31 76,153.31 P SPA 140.61 140.61 P STA 803.51 803.51 77,097.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,097.43 .00 77,097.43 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,270.36 5,270.36 5,270.36 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,650.60 1,650.60 1,650.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,920.96 .00 6,920.96 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 20,769.12 20,769.12 20,769.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,769.12 .00 20,769.12 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 NWJ 722 722 C STA 2,603.40 2,603.40 2,603.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,603.40 .00 2,603.40 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 NDM 719 719 C STA 17,957.07 17,957.07 17,957.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,957.07 .00 17,957.07 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 12,130.75 12,130.75 12,130.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,130.75 .00 12,130.75 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 8,743.05 8,743.05 8,743.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,743.05 .00 8,743.05 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 29,091.01 29,091.01 29,091.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,091.01 .00 29,091.01 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,844.60 5,844.60 5,844.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,844.60 .00 5,844.60 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 27,653.64 27,653.64 27,653.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,653.64 .00 27,653.64 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 32,472.80 32,472.80 32,472.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,472.80 .00 32,472.80 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 26,102.45 26,102.45 26,102.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,102.45 .00 26,102.45 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 24,878.80 24,878.80 24,878.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,878.80 .00 24,878.80 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 NEI 719 719 C STA 11,602.15 11,602.15 11,602.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,602.15 .00 11,602.15 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 23,057.67 23,057.67 23,057.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,057.67 .00 23,057.67 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 NWN 722 722 C STA 6,365.04 6,365.04 6,365.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,365.04 .00 6,365.04 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 11,103.45 11,103.45 11,103.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,103.45 .00 11,103.45 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 30,155.69 30,155.69 30,155.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,155.69 .00 30,155.69 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 12,312.69 12,312.69 12,312.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,312.69 .00 12,312.69 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 8,918.99 8,918.99 P SPA 70.17 70.17 P STA 438.59 438.59 9,427.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,427.75 .00 9,427.75 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 13,730.52 13,730.52 13,730.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,730.52 .00 13,730.52 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 22,511.69 22,511.69 22,511.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,511.69 .00 22,511.69 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 3,125.56 3,125.56 3,125.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,125.56 .00 3,125.56 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 14,364.69 14,364.69 14,364.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,364.69 .00 14,364.69 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,508.07 5,508.07 5,508.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,508.07 .00 5,508.07 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 7,877.13 7,877.13 P SPA 219.08 219.08 P STA 1,251.90 1,251.90 9,348.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,348.11 .00 9,348.11 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 33,479.09 33,479.09 33,479.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,479.09 .00 33,479.09 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 21,228.81 21,228.81 21,228.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,228.81 .00 21,228.81 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 12,900.92 12,900.92 12,900.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,900.92 .00 12,900.92 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,760.01 5,760.01 5,760.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,760.01 .00 5,760.01 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 11,418.01 11,418.01 11,418.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,418.01 .00 11,418.01 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,623.98 1,623.98 1,623.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.98 .00 1,623.98 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 51,588.00 51,588.00 51,588.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 39,850.20 39,850.20 39,850.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,438.20 .00 91,438.20 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 3,911.66 3,911.66 3,911.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,911.66 .00 3,911.66 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 4,990.84 4,990.84 4,990.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,990.84 .00 4,990.84 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 3,835.42 3,835.42 3,835.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,835.42 .00 3,835.42 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 5,359.00 5,359.00 P SPA 42.72 42.72 P STA 266.95 266.95 5,668.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,668.67 .00 5,668.67 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 05 MPP 1.38 XCC 1.38 P 04 MPP 1.16 XCC 1.16 P 03 MPP .51 XCC .51 P 02 MPP .01 XCC .01 P 01 MPP 3.99 XCC .01 3.98 P 00 MPP 1.00 XCC 1.00 P 97 MPP .35 XCC .35 P 96 MPP .01 XCC .01 P 05 MTT 1.02 1.02 P 04 MTT .74 .74 P 03 MTT .31 .31 P 02 MTT .01 XCC .01 P 01 MTT 1.86 XCC 1.86 P 00 MTT .46 XCC .46 P 97 MTT .12 XCC .12 P 96 MTT .01 XCC .01 P 05 NTT .58 .58 P 04 NTT .04 .04 P 03 NTT .37 .37 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .15- XCC .15- P 95 NTT XCC .00 P 93 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 91 NTT .05 XCC .05 13.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.98 .01 13.97 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 P 93 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 96 MPP .01 XCC .01 P 96 MTT XCC .00 P 96 NTT .03- XCC .03- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 78.65 XCC .20 78.45 C 12 MTT 4.76 XCC .01 4.75 C 11 MTT .61 XCC .61 C 10 MTT .06- XCC .06- C 09 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 42.24 XCC .11 42.13 C 12 NTT 1.96 XCC 1.96 C 11 NTT XCC .00 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 42,080.92 XCC 105.20 41,975.72 C UTT 247.18 XCC .62 246.56 C ZTT 912.76 XCC 2.27 910.49 P 13 MPP 4.01 XCC .01 4.00 P 12 MPP 1.81 XCC 1.81 P 11 MPP 3.71 XCC .01 3.70 P 10 MPP 14.42 XCC .04 14.38 P 09 MPP 11.06 XCC .03 11.03 P 08 MPP 16.76 XCC .04 16.72 P 07 MPP 6.29 XCC .02 6.27 P 06 MPP 4.63 XCC .01 4.62 P 05 MPP 3.65 XCC .01 3.64 P 04 MPP 3.06 XCC .01 3.05 P 03 MPP 1.32 XCC 1.32 P 02 MPP .05 XCC .05 P 01 MPP 10.18 XCC .03 10.15 P 00 MPP 2.58 XCC .01 2.57 P 97 MPP .92 XCC .92 P 96 MPP .04 XCC .04 P 13 MTT 142.08 142.08 P 12 MTT 12.73 12.73 P 11 MTT 13.28 13.28 P 10 MTT 28.08 28.08 P 09 MTT 16.43 16.43 P 08 MTT 21.38 21.38 P 07 MTT 6.22 6.22 P 06 MTT 3.83 3.83 P 05 MTT 2.68 2.68 P 04 MTT 1.95 1.95 P 03 MTT .79 .79 P 02 MTT .03 XCC .03 P 01 MTT 4.72 XCC .01 4.71 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.20 XCC 1.20 P 97 MTT .33 XCC .33 P 96 MTT .01 XCC .01 P 13 NTT 3.00 3.00 P 12 NTT 3.63 3.63 P 11 NTT 1.46 1.46 P 10 NTT .13 .13 P 09 NTT 1.61 1.61 P 08 NTT .51 .51 P 07 NTT 4.39 4.39 P 06 NTT .49 .49 P 05 NTT 1.53 1.53 P 04 NTT .11 .11 P 03 NTT .95 .95 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .38- XCC .38- P 95 NTT XCC .00 P 93 NTT .16 XCC .16 P 92 NTT .04 XCC .04 P 91 NTT .16 XCC .16 P UTT 7.40 XCC .01 7.39 P ZTT 33.30 XCC .07 33.23 43,659.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,768.04 108.72 43,659.32 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,625.32 1,625.32 1,625.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.32 .00 1,625.32 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 3,305.01 XCC 8.26 3,296.75 C UTT 19.41 XCC .05 19.36 C ZTT 71.69 XCC .18 71.51 P SPS 27.43 XCC .06 27.37 P STS 57.73 XCC .13 57.60 P UTT .61 XCC .61 P ZTT 2.68 XCC 2.68 3,475.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 6.35 XCC .02 6.33 C 12 MTT .39 XCC .39 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 3.41 XCC .01 3.40 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP .32 XCC .32 P 12 MPP .15 XCC .15 P 11 MPP .29 XCC .29 P 10 MPP 1.08 XCC 1.08 P 09 MPP .80 XCC .80 P 08 MPP 1.11 XCC 1.11 P 07 MPP .42 XCC .42 P 06 MPP .30 XCC .30 P 05 MPP .25 XCC .25 P 04 MPP .22 XCC .22 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP .74 XCC .74 P 00 MPP .16 XCC .16 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 13 MTT 11.47 11.47 P 12 MTT 1.03 1.03 P 11 MTT 1.06 1.06 P 10 MTT 2.10 2.10 P 09 MTT 1.18 1.18 P 08 MTT 1.41 1.41 P 07 MTT .42 .42 P 06 MTT .25 .25 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT .18 .18 P 04 MTT .15 .15 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .34 XCC .34 P 00 MTT .08 XCC .08 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .24 .24 P 12 NTT .29 .29 P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .03 .03 P 07 NTT .30 .30 P 06 NTT .03 .03 P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 37.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521.98 8.71 3,513.27 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 4.08 XCC .01 4.07 C 12 MTT .24 XCC .24 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.19 XCC .01 2.18 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 2,139.17 XCC 5.35 2,133.82 C UTT 12.56 XCC .03 12.53 C ZTT 46.40 XCC .12 46.28 P 13 MPP .21 XCC .21 P 12 MPP .09 XCC .09 P 11 MPP .19 XCC .19 P 10 MPP .77 XCC .77 P 09 MPP .59 XCC .59 P 08 MPP .85 XCC .85 P 07 MPP .32 XCC .32 P 06 MPP .24 XCC .24 P 05 MPP .19 XCC .19 P 04 MPP .16 XCC .16 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .63 XCC .63 P 00 MPP .17 XCC .17 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 13 MTT 7.38 7.38 P 12 MTT .65 .65 P 11 MTT .69 .69 P 10 MTT 1.50 1.50 P 09 MTT .88 .88 P 08 MTT 1.08 1.08 P 07 MTT .32 .32 P 06 MTT .20 .20 P 05 MTT .14 .14 P 04 MTT .10 .10 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .29 XCC .29 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 12 NTT .19 .19 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .03 .03 P 07 NTT .22 .22 P 06 NTT .03 .03 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03- XCC .03- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 13 NTT .15 .15 P SPS 17.62 XCC .04 17.58 P STS 37.08 XCC .09 36.99 P UTT .37 XCC .37 P ZTT 1.73 XCC 1.73 2,274.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,280.39 5.65 2,274.74 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 126.11 XCC .32 125.79 C 12 MTT 7.60 XCC .02 7.58 C 11 MTT .98 XCC .98 C 10 MTT .09- XCC .09- C 09 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 67.73 XCC .17 67.56 C 12 NTT 3.13 XCC .01 3.12 C 11 NTT XCC .00 C 10 NTT .16 XCC .16 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 67,651.57 XCC 169.12 67,482.45 C UTT 397.38 XCC .99 396.39 C ZTT 1,467.41 XCC 3.64 1,463.77 P 13 MPP 6.44 XCC .02 6.42 P 12 MPP 2.88 XCC .01 2.87 P 11 MPP 5.92 XCC .01 5.91 P 10 MPP 23.46 XCC .06 23.40 P 09 MPP 18.30 XCC .05 18.25 P 08 MPP 28.47 XCC .07 28.40 P 07 MPP 10.70 XCC .03 10.67 P 06 MPP 7.84 XCC .02 7.82 P 05 MPP 6.04 XCC .02 6.02 P 04 MPP 4.90 XCC .01 4.89 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP .07 XCC .07 P 01 MPP 15.77 XCC .04 15.73 P 00 MPP 4.02 XCC .01 4.01 P 97 MPP 1.43 XCC 1.43 P 96 MPP .06 XCC .06 P 13 MTT 227.83 227.83 P 12 MTT 20.33 20.33 P 11 MTT 21.17 21.17 P 10 MTT 45.65 45.65 P 09 MTT 27.17 27.17 P 08 MTT 36.32 36.32 P 07 MTT 10.60 10.60 P 06 MTT 6.49 6.49 P 05 MTT 4.44 4.44 P 04 MTT 3.12 3.12 P 03 MTT 1.24 1.24 P 02 MTT .04 XCC .04 P 01 MTT 7.32 XCC .02 7.30 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.87 XCC 1.87 P 97 MTT .50 XCC .50 P 96 MTT .02 XCC .02 P 13 NTT 4.81 4.81 P 12 NTT 5.79 5.79 P 11 NTT 2.34 2.34 P 10 NTT .21 .21 P 09 NTT 2.66 2.66 P 08 NTT .87 .87 P 07 NTT 7.47 7.47 P 06 NTT .83 .83 P 05 NTT 2.53 2.53 P 04 NTT .18 .18 P 03 NTT 1.48 1.48 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .59- XCC .59- P 95 NTT XCC .00 P 93 NTT .24 XCC .24 P 92 NTT .06 XCC .06 P 91 NTT .22 XCC .22 P SPS 544.95 XCC 1.35 543.60 P STS 1,146.03 XCC 2.86 1,143.17 P UTT 11.86 XCC .02 11.84 P ZTT 53.41 XCC .13 53.28 71,881.12 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 93,489.41 93,489.41 P SPA 498.47 498.47 P STA 1,552.38 1,552.38 95,540.26 SP02 SEWER USER FEES OIT ACR ACR C STA 89,905.08 89,905.08 P SPA 491.98 491.98 P STA 1,252.66 1,252.66 91,649.72 SP03 TRASH SERVICES OIT ACR ACR C STA 88,084.27 88,084.27 P SPA 421.05 421.05 P STA 1,120.25 1,120.25 89,625.57 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 111,673.24 111,673.24 P SPA 666.42 666.42 P STA 1,587.01 1,587.01 113,926.67 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 207.70 207.70 P SPA 68.03 68.03 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 97.71 97.71 373.44 SS01 SEWER STANDBY OIT ACR ACR C STA 3,820.50 3,820.50 P SPA 26.99 26.99 P STA 91.35 91.35 3,938.84 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 392.48 392.48 P SPA 21.79 21.79 P STA 136.19 136.19 550.46 SW01 WATER STANDBY OIT ACR ACR C STA 12,348.25 12,348.25 P SPA 131.74 131.74 P STA 307.70 307.70 12,787.69 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 1,292.28 1,292.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,745.06 179.01 481,566.05 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1.33 XCC 1.33 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .71 XCC .71 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 674.12 XCC 1.69 672.43 C UTT 3.97 XCC .01 3.96 C ZTT 14.62 XCC .04 14.58 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 10 MPP .26 XCC .26 P 09 MPP .20 XCC .20 P 08 MPP .30 XCC .30 P 07 MPP .12 XCC .12 P 06 MPP .09 XCC .09 P 05 MPP .08 XCC .08 P 04 MPP .07 XCC .07 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .28 XCC .28 P 00 MPP .07 XCC .07 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 13 MTT 2.40 2.40 P 12 MTT .22 .22 P 11 MTT .23 .23 P 10 MTT .51 .51 P 09 MTT .30 .30 P 08 MTT .38 .38 P 07 MTT .11 .11 P 06 MTT .08 .08 P 05 MTT .05 .05 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT .13 XCC .13 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .12 XCC .12 P ZTT .55 XCC .55 700.33 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 5,336.10 5,336.10 P ZTA 417.45 417.45 5,753.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,455.62 1.74 6,453.88 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 303.63 XDS 303.63 .00 XCC .00 P 11 MPP .36 XCC .36 P 10 MPP .04 XCC .04 P 11 MTT 2.08 2.08 P 10 MTT .21 .21 P SPS .49 .49 P STS 2.81 XCC .01 2.80 5.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,326.15 XCC 5.82 2,320.33 C UTT 13.65 XCC .03 13.62 C ZTT 50.45 XCC .13 50.32 P SPS 19.41 XCC .05 19.36 P STS 40.84 XCC .09 40.75 P UTT .41 XCC .41 P ZTT 1.89 XCC 1.89 2,446.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 4.49 XCC .01 4.48 C 12 MTT .26 XCC .26 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.41 XCC .01 2.40 C 12 NTT .11 XCC .11 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP .23 XCC .23 P 12 MPP .10 XCC .10 P 11 MPP .21 XCC .21 P 10 MPP .82 XCC .82 P 09 MPP .63 XCC .63 P 08 MPP .90 XCC .90 P 07 MPP .33 XCC .33 P 06 MPP .25 XCC .25 P 05 MPP .21 XCC .21 P 04 MPP .17 XCC .17 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP .79 XCC .79 P 00 MPP .23 XCC .23 P 97 MPP .08 XCC .08 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 96 MPP .01 XCC .01 P 13 MTT 8.11 8.11 P 12 MTT .70 .70 P 11 MTT .74 .74 P 10 MTT 1.60 1.60 P 09 MTT .93 .93 P 08 MTT 1.15 1.15 P 07 MTT .33 .33 P 06 MTT .20 .20 P 05 MTT .16 .16 P 04 MTT .11 .11 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .37 XCC .37 P 00 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 13 NTT .17 .17 P 12 NTT .21 .21 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .03 .03 P 07 NTT .23 .23 P 06 NTT .03 .03 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04- XCC .04- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 27.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,790.40 309.78 2,480.62 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 12.93 XCC .03 12.90 C 12 MTT .79 XCC .79 C 11 MTT .10 XCC .10 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 6.95 XCC .02 6.93 C 12 NTT .32 XCC .32 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 6,592.02 XCC 16.48 6,575.54 C UTT 38.73 XCC .10 38.63 C ZTT 142.99 XCC .36 142.63 P 13 MPP .66 XCC .66 P 12 MPP .30 XCC .30 P 11 MPP .63 XCC .63 P 10 MPP 2.50 XCC .01 2.49 P 09 MPP 1.86 XCC 1.86 P 08 MPP 2.76 XCC .01 2.75 P 07 MPP 1.02 XCC 1.02 P 06 MPP .74 XCC .74 P 05 MPP .57 XCC .57 P 04 MPP .51 XCC .51 P 03 MPP .23 XCC .23 P 02 MPP .01 XCC .01 P 01 MPP 2.03 XCC .01 2.02 P 00 MPP .52 XCC .52 P 97 MPP .19 XCC .19 P 96 MPP XCC .00 P 13 MTT 23.36 23.36 P 12 MTT 2.11 2.11 P 11 MTT 2.26 2.26 P 10 MTT 4.87 4.87 P 09 MTT 2.77 2.77 P 08 MTT 3.52 3.52 P 07 MTT 1.02 1.02 P 06 MTT .62 .62 P 05 MTT .42 .42 P 04 MTT .32 .32 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 01 MTT .94 XCC .94 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .24 XCC .24 P 97 MTT .07 XCC .07 P 96 MTT .01 XCC .01 P 13 NTT .49 .49 P 12 NTT .60 .60 P 11 NTT .25 .25 P 10 NTT .02 .02 P 09 NTT .27 .27 P 08 NTT .08 .08 P 07 NTT .72 .72 P 06 NTT .08 .08 P 05 NTT .24 .24 P 04 NTT .02 .02 P 03 NTT .16 .16 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .08- XCC .08- P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P SPS 55.88 XCC .16 55.72 P STS 117.49 XCC .27 117.22 P UTT 1.22 XCC 1.22 P ZTT 5.47 XCC .01 5.46 7,017.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,035.06 17.46 7,017.60 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 92 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 106,275.12 XCC 265.68 106,009.44 C UTT 624.25 XCC 1.56 622.69 C ZTT 2,305.19 XCC 5.73 2,299.46 P SPS 872.89 XCC 2.17 870.72 P STS 1,835.75 XCC 4.59 1,831.16 P UTT 19.00 XCC .04 18.96 P ZTT 85.53 XCC .20 85.33 111,737.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 202.01 XCC .51 201.50 C 12 MTT 12.14 XCC .03 12.11 C 11 MTT 1.56 XCC 1.56 C 10 MTT .14- XCC .14- C 09 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 108.48 XCC .27 108.21 C 12 NTT 4.99 XCC .01 4.98 C 11 NTT XCC .00 C 10 NTT .25 XCC .25 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP 10.31 XCC .03 10.28 P 12 MPP 4.60 XCC .01 4.59 P 11 MPP 9.42 XCC .02 9.40 P 10 MPP 36.63 XCC .09 36.54 P 09 MPP 27.64 XCC .07 27.57 P 08 MPP 39.88 XCC .10 39.78 P 07 MPP 15.34 XCC .04 15.30 P 06 MPP 11.52 XCC .03 11.49 P 05 MPP 9.41 XCC .02 9.39 P 04 MPP 8.15 XCC .02 8.13 P 03 MPP 3.75 XCC .01 3.74 P 02 MPP .13 XCC .13 P 01 MPP 30.08 XCC .08 30.00 P 00 MPP 7.69 XCC .02 7.67 P 97 MPP 2.68 XCC .01 2.67 P 96 MPP .12 XCC .12 P 13 MTT 364.95 364.95 P 12 MTT 32.46 32.46 P 11 MTT 33.74 33.74 P 10 MTT 71.30 71.30 P 09 MTT 41.04 41.04 P 08 MTT 50.87 50.87 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 15.20 15.20 P 06 MTT 9.54 9.54 P 05 MTT 6.90 6.90 P 04 MTT 5.20 5.20 P 03 MTT 2.24 2.24 P 02 MTT .08 XCC .08 P 01 MTT 13.96 XCC .03 13.93 P 00 MTT 3.57 XCC .01 3.56 P 97 MTT .93 XCC .93 P 96 MTT .04 XCC .04 P 11 NTT 3.72 3.72 P 10 NTT .33 .33 P 09 NTT 4.01 4.01 P 08 NTT 1.22 1.22 P 07 NTT 10.71 10.71 P 06 NTT 1.22 1.22 P 05 NTT 3.94 3.94 P 04 NTT .29 .29 P 03 NTT 2.69 2.69 P 01 NTT .06 XCC .06 P 00 NTT .34 XCC .34 P 99 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT 1.13- XCC 1.13- P 95 NTT XCC .00 P 93 NTT .47 XCC .47 P 92 NTT .13 XCC .13 P 91 NTT .39 XCC .39 P 13 NTT 7.70 7.70 P 12 NTT 9.25 9.25 1,242.77 SU02 SEWER FEES OJB ACR ACR C STA 59,379.84 59,379.84 P SPA 476.25 476.25 P STA 1,349.67 1,349.67 61,205.76 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 98,609.92 98,609.92 P SPA 565.06 565.06 P STA 1,671.32 1,671.32 100,846.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,313.97 281.38 275,032.59 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 2.42 XCC .01 2.41 C 12 MTT .14 XCC .14 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.30 XCC 1.30 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,276.20 XCC 3.19 1,273.01 C UTT 7.49 XCC .02 7.47 C ZTT 27.68 XCC .07 27.61 P 13 MPP .12 XCC .12 P 12 MPP .06 XCC .06 P 11 MPP .11 XCC .11 P 10 MPP .44 XCC .44 P 09 MPP .33 XCC .33 P 08 MPP .35 XCC .35 P 07 MPP .14 XCC .14 P 06 MPP .03 XCC .03 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT 4.36 4.36 P 12 MTT .39 .39 P 11 MTT .37 .37 P 10 MTT .87 .87 P 09 MTT .49 .49 P 08 MTT .45 .45 P 07 MTT .13 .13 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .11 .11 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 10.44 XCC 10.44 P STS 21.91 XCC .05 21.86 P UTT .23 XCC .23 P ZTT 1.05 XCC 1.05 1,354.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.08 3.34 1,354.74 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 12,926.84 XCC 32.32 12,894.52 C UTT 75.94 XCC .19 75.75 C ZTT 280.38 XCC .70 279.68 P SPS 102.96 XCC .25 102.71 P STS 216.63 XCC .55 216.08 P UTT 2.23 XCC 2.23 P ZTT 10.09 XCC .01 10.08 13,581.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 23.83 XCC .06 23.77 C 12 MTT 1.48 XCC 1.48 C 11 MTT .19 XCC .19 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 12.80 XCC .03 12.77 C 12 NTT .61 XCC .61 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP 1.22 XCC 1.22 P 12 MPP .56 XCC .56 P 11 MPP 1.17 XCC 1.17 P 10 MPP 4.65 XCC .01 4.64 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP 5.87 XCC .01 5.86 P 07 MPP 2.26 XCC .01 2.25 P 06 MPP 1.65 XCC 1.65 P 05 MPP 1.17 XCC 1.17 P 04 MPP .94 XCC .94 P 03 MPP .44 XCC .44 P 02 MPP .01 XCC .01 P 01 MPP 3.54 XCC .01 3.53 P 00 MPP .92 XCC .92 P 97 MPP .34 XCC .34 P 96 MPP .02 XCC .02 P 13 MTT 43.06 43.06 P 12 MTT 3.95 3.95 P 11 MTT 4.20 4.20 P 10 MTT 9.04 9.04 P 09 MTT 5.59 5.59 P 08 MTT 7.49 7.49 P 07 MTT 2.24 2.24 P 06 MTT 1.37 1.37 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT .86 .86 P 04 MTT .59 .59 P 03 MTT .27 .27 P 02 MTT .01 XCC .01 P 01 MTT 1.64 XCC 1.64 P 00 MTT .43 XCC .43 P 97 MTT .12 XCC .12 P 96 MTT XCC .00 P 13 NTT .91 .91 P 12 NTT 1.13 1.13 P 11 NTT .46 .46 P 10 NTT .05 .05 P 09 NTT .55 .55 P 08 NTT .18 .18 P 07 NTT 1.57 1.57 P 06 NTT .18 .18 P 05 NTT .49 .49 P 04 NTT .03 .03 P 03 NTT .31 .31 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .14- XCC .14- P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .06 XCC .06 154.09 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 18,119.57 18,119.57 P SPA 204.57 204.57 P STA 474.72 474.72 18,798.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,568.16 34.16 32,534.00 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 3,341.48 XCC 8.35 3,333.13 C UTT 19.62 XCC .05 19.57 C ZTT 72.48 XCC .18 72.30 P UTT .63 XCC .63 P ZTT 2.78 XCC 2.78 3,428.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 6.62 XCC .02 6.60 C 12 MTT .41 XCC .41 C 11 MTT .05 XCC .05 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 3.56 XCC .01 3.55 C 12 NTT .17 XCC .17 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP .34 XCC .34 P 12 MPP .16 XCC .16 P 11 MPP .32 XCC .32 P 10 MPP 1.25 XCC 1.25 P 09 MPP 1.01 XCC 1.01 P 08 MPP 1.48 XCC 1.48 P 07 MPP .52 XCC .52 P 06 MPP .35 XCC .35 P 05 MPP .29 XCC .29 P 04 MPP .25 XCC .25 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP .89 XCC .89 P 00 MPP .23 XCC .23 P 97 MPP .09 XCC .09 P 96 MPP XCC .00 P 13 MTT 11.95 11.95 P 12 MTT 1.11 1.11 P 11 MTT 1.13 1.13 P 10 MTT 2.43 2.43 P 09 MTT 1.50 1.50 P 08 MTT 1.88 1.88 P 07 MTT .51 .51 P 06 MTT .29 .29 P 05 MTT .21 .21 P 04 MTT .16 .16 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT .42 XCC .42 P 00 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 13 NTT .25 .25 P 12 NTT .31 .31 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .14 .14 P 08 NTT .04 .04 P 07 NTT .36 .36 P 06 NTT .04 .04 P 05 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .09 .09 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04- XCC .04- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 41.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,478.39 8.61 3,469.78 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 6.28 XCC .02 6.26 C 12 MTT .38 XCC .38 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 13 NTT 3.37 XCC .01 3.36 C STS 3,422.76 XCC 8.56 3,414.20 C UTT 20.11 XCC .05 20.06 C ZTT 74.25 XCC .18 74.07 P 13 MPP .32 XCC .32 P 12 MPP .14 XCC .14 P 11 MPP .30 XCC .30 P 10 MPP 1.16 XCC 1.16 P 09 MPP 1.01 XCC 1.01 P 08 MPP 1.83 1.83 P 13 MTT 11.34 11.34 P 12 MTT 1.01 1.01 P 11 MTT 1.07 1.07 P 10 MTT 2.26 2.26 P 09 MTT 1.51 1.51 P 08 MTT 2.34 2.34 P 08 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .15 .15 P 13 NTT .24 .24 P 12 NTT .29 .29 P 11 NTT .12 .12 P SPS 27.14 27.14 P STS 57.00 XCC .13 56.87 P UTT .60 XCC .60 P ZTT 2.66 XCC 2.66 3,630.99 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 10,124.34 10,124.34 P SPA 7.47 7.47 P STA 42.72 42.72 10,174.53 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 498.02 XCP 26.70 471.32 471.32 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 954.45 954.45 P SPA 16.08 16.08 P STA 60.60 60.60 1,031.13 SW01 WATER STANDBY FEE OTF ACR ACR C STA 954.45 954.45 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 SPA 16.08 16.08 P STA 60.60 60.60 1,031.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,374.75 35.65 16,339.10 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 59.53 XCC .15 59.38 C 12 MTT 3.51 XCC .01 3.50 C 11 MTT .47 XCC .47 C 10 MTT .04- XCC .04- C 09 MTT .03 XCC .03 C 12 NTT 1.44 XCC 1.44 C 11 NTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C 13 NTT 31.97 XCC .08 31.89 C STS 32,699.64 XCC 81.75 32,617.89 C UTT 192.07 XCC .48 191.59 C ZTT 709.27 XCC 1.76 707.51 P 13 MPP 3.04 3.04 P 12 MPP 1.33 1.33 P 11 MPP 2.81 2.81 P 10 MPP 11.11 11.11 P 09 MPP 10.08 10.08 P 13 MTT 107.55 107.55 P 12 MTT 9.39 9.39 P 11 MTT 10.08 10.08 P 10 MTT 21.63 21.63 P 09 MTT 14.97 14.97 P 09 NTT 1.47 1.47 P 11 NTT 1.11 1.11 P 10 NTT .10 .10 P 13 NTT 2.27 2.27 P 12 NTT 2.68 2.68 P SPS 257.26 257.26 P STS 541.03 XCC 1.19 539.84 P UTT 5.57 XCC 5.57 P ZTT 25.20 XCC .05 25.15 34,641.18 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 509.24 509.24 P SPA 157.00 157.00 P STA 331.32 331.32 997.56 SW01 WATER AVAILABILITY OGH ACR ACR C STA 22,211.40 22,211.40 P SPA 34.00 34.00 P STA 128.20 128.20 22,373.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,097.81 85.47 58,012.34 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 161,453.73 XCC 403.62 161,050.11 C UTT 948.36 XCC 2.36 946.00 C ZTT 3,502.04 XCC 8.70 3,493.34 P UTT 27.96 XCC .05 27.91 P ZTT 125.85 XCC .31 125.54 165,642.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 297.19 XCC .74 296.45 C 12 MTT 17.78 XCC .04 17.74 C 11 MTT 2.32 XCC .01 2.31 C 10 MTT .22- XCC .22- C 09 MTT .14 XCC .14 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 159.60 XCC .40 159.20 C 12 NTT 7.32 XCC .02 7.30 C 11 NTT XCC .00 C 10 NTT .37 XCC .37 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP 15.16 XCC .04 15.12 P 12 MPP 6.75 XCC .02 6.73 P 11 MPP 14.07 XCC .04 14.03 P 10 MPP 54.25 XCC .14 54.11 P 09 MPP 44.50 XCC .11 44.39 P 08 MPP 70.96 XCC .18 70.78 P 07 MPP 27.32 XCC .07 27.25 P 06 MPP 19.37 XCC .05 19.32 P 05 MPP 14.57 XCC .04 14.53 P 04 MPP 12.30 XCC .03 12.27 P 03 MPP 5.07 XCC .01 5.06 P 02 MPP .18 XCC .18 P 01 MPP 41.78 XCC .10 41.68 P 00 MPP 10.40 XCC .03 10.37 P 97 MPP 3.88 XCC .01 3.87 P 96 MPP .17 XCC .17 P 13 MTT 536.90 536.90 P 12 MTT 47.56 47.56 P 11 MTT 50.37 50.37 P 10 MTT 105.60 105.60 P 09 MTT 66.08 66.08 P 08 MTT 90.52 90.52 P 07 MTT 27.08 27.08 P 06 MTT 16.04 16.04 P 05 MTT 10.70 10.70 P 04 MTT 7.85 7.85 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 03 MTT 3.04 3.04 P 02 MTT .11 XCC .11 P 01 MTT 19.39 XCC .05 19.34 P 00 MTT 4.83 XCC .01 4.82 P 97 MTT 1.35 XCC 1.35 P 96 MTT .06 XCC .06 P 13 NTT 11.32 11.32 P 12 NTT 13.55 13.55 P 11 NTT 5.55 5.55 P 10 NTT .48 .48 P 09 NTT 6.46 6.46 P 08 NTT 2.17 2.17 P 07 NTT 19.09 19.09 P 06 NTT 2.05 2.05 P 05 NTT 6.11 6.11 P 04 NTT .45 .45 P 03 NTT 3.62 3.62 P 01 NTT .08 XCC .08 P 00 NTT .47 XCC .47 P 99 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT 1.65- XCC 1.65- P 95 NTT XCC .00 P 93 NTT .74 XCC .74 1,881.20 SP03 FIRE SERVICES OQE ACR ACR C STA 99,675.34 99,675.34 C ZTA 606.57 606.57 P SPA 551.53 551.53 P STA 1,516.44 1,516.44 P ZTA 406.13 406.13 102,756.01 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 910.55 910.55 P SPA 149.45 149.45 P STA 206.30 206.30 1,266.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,963.59 417.18 271,546.41 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1,197.10 XCC 2.99 1,194.11 C 12 MTT 70.01 XCC .18 69.83 C 11 MTT 8.99 XCC .02 8.97 C 10 MTT .81- XCC .81- C 09 MTT .48 XCC .48 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 642.89 XCC 1.61 641.28 C 12 NTT 28.80 XCC .07 28.73 C 11 NTT XCC .00 C 10 NTT 1.41 XCC 1.41 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 669,968.07 XCC 1,674.85 668,293.22 C UTT 3,935.33 XCC 9.81 3,925.52 C ZTT 14,532.06 XCC 36.09 14,495.97 P 13 MPP 61.08 XCC .15 60.93 P 12 MPP 26.56 XCC .07 26.49 P 11 MPP 54.36 XCC .14 54.22 P 10 MPP 207.24 XCC .52 206.72 P 09 MPP 154.17 XCC .39 153.78 P 08 MPP 229.15 XCC .57 228.58 P 07 MPP 85.33 XCC .21 85.12 P 06 MPP 60.15 XCC .15 60.00 P 05 MPP 47.24 XCC .12 47.12 P 04 MPP 39.74 XCC .10 39.64 P 03 MPP 17.36 XCC .04 17.32 P 02 MPP .56 XCC .56 P 01 MPP 130.66 XCC .33 130.33 P 00 MPP 31.73 XCC .08 31.65 P 97 MPP 10.73 XCC .03 10.70 P 96 MPP .44 XCC .44 P 13 MTT 2,162.65 2,162.65 P 12 MTT 187.29 187.29 P 11 MTT 194.59 194.59 P 10 MTT 403.40 403.40 P 09 MTT 228.91 228.91 P 08 MTT 292.29 292.29 P 07 MTT 84.54 84.54 P 06 MTT 49.83 49.83 P 05 MTT 34.68 34.68 P 04 MTT 25.36 25.36 P 03 MTT 10.39 10.39 P 02 MTT .35 XCC .35 P 01 MTT 60.63 XCC .15 60.48 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 MTT 14.72 XCC .04 14.68 P 97 MTT 3.73 XCC .01 3.72 P 96 MTT .14 XCC .14 P 13 NTT 45.60 45.60 P 12 NTT 53.39 53.39 P 11 NTT 21.44 21.44 P 10 NTT 1.85 1.85 P 09 NTT 22.39 22.39 P 08 NTT 6.99 6.99 P 07 NTT 59.58 59.58 P 06 NTT 6.39 6.39 P 05 NTT 19.80 19.80 P 04 NTT 1.42 1.42 P 03 NTT 12.42 12.42 P 01 NTT .24 XCC .24 P 00 NTT 1.42 XCC 1.42 P 99 NTT XCC .00 P 97 NTT .39 XCC .39 P 96 NTT 4.32- XCC .01- 4.31- P 95 NTT XCC .00 P SPS 5,172.67 XCC 12.90 5,159.77 P STS 10,878.47 XCC 27.18 10,851.29 P UTT 112.53 XCC .28 112.25 P ZTT 506.84 XCC 1.25 505.59 710,443.52 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 130.34 XCC .33 130.01 C 12 MTT 7.64 XCC .02 7.62 C 11 MTT .98 XCC .98 C 10 MTT .08- XCC .08- C 09 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 70.00 XCC .18 69.82 C 12 NTT 3.14 XCC .01 3.13 C 11 NTT XCC .00 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 71,867.57 XCC 179.66 71,687.91 C UTT 422.15 XCC 1.05 421.10 C ZTT 1,558.86 XCC 3.87 1,554.99 P 13 MPP 6.65 XCC .02 6.63 P 12 MPP 2.90 XCC .01 2.89 P 11 MPP 5.93 XCC .01 5.92 P 10 MPP 22.46 XCC .06 22.40 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 09 MPP 17.04 XCC .04 17.00 P 08 MPP 26.10 XCC .07 26.03 P 07 MPP 10.00 XCC .03 9.97 P 06 MPP 7.37 XCC .02 7.35 P 05 MPP 6.03 XCC .02 6.01 P 04 MPP 5.02 XCC .01 5.01 P 03 MPP 2.24 XCC .01 2.23 P 02 MPP .08 XCC .08 P 01 MPP 17.42 XCC .04 17.38 P 00 MPP 4.31 XCC .01 4.30 P 97 MPP 1.54 XCC 1.54 P 96 MPP .07 XCC .07 P 13 MTT 235.46 235.46 P 12 MTT 20.43 20.43 P 11 MTT 21.21 21.21 P 10 MTT 43.73 43.73 P 09 MTT 25.29 25.29 P 08 MTT 33.30 33.30 P 07 MTT 9.90 9.90 P 06 MTT 6.10 6.10 P 05 MTT 4.42 4.42 P 04 MTT 3.20 3.20 P 03 MTT 1.34 1.34 P 02 MTT .04 XCC .04 P 01 MTT 8.08 XCC .02 8.06 P 00 MTT 2.00 XCC .01 1.99 P 97 MTT .53 XCC .53 P 96 MTT .03 XCC .03 P 12 NTT 5.83 5.83 P 11 NTT 2.34 2.34 P 10 NTT .20 .20 P 09 NTT 2.47 2.47 P 08 NTT .80 .80 P 07 NTT 6.98 6.98 P 06 NTT .78 .78 P 05 NTT 2.52 2.52 P 04 NTT .18 .18 P 03 NTT 1.60 1.60 P 01 NTT .04 XCC .04 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .64- XCC .64- P 95 NTT XCC .00 P 13 NTT 4.96 4.96 P SPS 563.17 XCC 1.42 561.75 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 STS 1,184.42 XCC 2.97 1,181.45 P UTT 12.22 XCC .02 12.20 P ZTT 55.16 XCC .13 55.03 76,264.26 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 128.76 XCC .32 128.44 C 12 MTT 7.55 XCC .02 7.53 C 11 MTT .97 XCC .97 C 10 MTT .09- XCC .09- C 09 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 69.15 XCC .17 68.98 C 12 NTT 3.11 XCC .01 3.10 C 11 NTT XCC .00 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 70,999.98 XCC 177.49 70,822.49 C UTT 417.04 XCC 1.04 416.00 C ZTT 1,540.04 XCC 3.82 1,536.22 P 13 MPP 6.57 XCC .02 6.55 P 12 MPP 2.86 XCC .01 2.85 P 11 MPP 5.85 XCC .01 5.84 P 10 MPP 22.19 XCC .06 22.13 P 09 MPP 16.82 XCC .04 16.78 P 08 MPP 25.79 XCC .06 25.73 P 07 MPP 9.87 XCC .02 9.85 P 06 MPP 7.28 XCC .02 7.26 P 05 MPP 5.96 XCC .01 5.95 P 04 MPP 4.96 XCC .01 4.95 P 03 MPP 2.20 XCC .01 2.19 P 02 MPP .07 XCC .07 P 01 MPP 17.21 XCC .04 17.17 P 00 MPP 4.26 XCC .01 4.25 P 97 MPP 1.51 XCC 1.51 P 96 MPP .07 XCC .07 P 13 MTT 232.62 232.62 P 12 MTT 20.20 20.20 P 11 MTT 20.96 20.96 P 10 MTT 43.20 43.20 P 09 MTT 24.99 24.99 P 08 MTT 32.90 32.90 P 07 MTT 9.78 9.78 P 06 MTT 6.03 6.03 P 05 MTT 4.38 4.38 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 04 MTT 3.16 3.16 P 03 MTT 1.32 1.32 P 02 MTT .05 XCC .05 P 01 MTT 7.99 XCC .02 7.97 P 00 MTT 1.98 XCC 1.98 P 97 MTT .53 XCC .53 P 96 MTT .02 XCC .02 P 13 NTT 4.91 4.91 P 12 NTT 5.76 5.76 P 11 NTT 2.30 2.30 P 10 NTT .20 .20 P 09 NTT 2.45 2.45 P 08 NTT .79 .79 P 07 NTT 6.89 6.89 P 06 NTT .78 .78 P 05 NTT 2.50 2.50 P 04 NTT .18 .18 P 03 NTT 1.57 1.57 P 01 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .63- XCC .63- P 95 NTT XCC .00 P SPS 556.38 XCC 1.38 555.00 P STS 1,170.09 XCC 2.93 1,167.16 P UTT 12.14 XCC .02 12.12 P ZTT 54.54 XCC .13 54.41 75,343.75 SP01 WEED ABATEMENT OQI ACR ACR C STA 65.15 65.15 65.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864,264.71 2,148.03 862,116.68 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 60.49 XCC .15 60.34 C 12 MTT 3.66 XCC .01 3.65 C 11 MTT .47 XCC .47 C 10 MTT .04- XCC .04- C 09 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 32.48 XCC .08 32.40 C 12 NTT 1.50 XCC 1.50 C 11 NTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 32,363.05 XCC 80.90 32,282.15 C UTT 190.11 XCC .47 189.64 C ZTT 701.97 XCC 1.74 700.23 P 13 MPP 3.09 XCC .01 3.08 P 12 MPP 1.39 XCC 1.39 P 11 MPP 2.85 XCC .01 2.84 P 10 MPP 11.10 XCC .03 11.07 P 09 MPP 8.51 XCC .02 8.49 P 08 MPP 12.90 XCC .03 12.87 P 07 MPP 4.83 XCC .01 4.82 P 06 MPP 3.56 XCC .01 3.55 P 05 MPP 2.81 XCC .01 2.80 P 04 MPP 2.34 XCC .01 2.33 P 03 MPP 1.02 XCC 1.02 P 02 MPP .03 XCC .03 P 01 MPP 7.82 XCC .02 7.80 P 00 MPP 1.98 XCC 1.98 P 97 MPP .71 XCC .71 P 96 MPP .03 XCC .03 P 13 MTT 109.27 109.27 P 12 MTT 9.79 9.79 P 11 MTT 10.22 10.22 P 10 MTT 21.60 21.60 P 09 MTT 12.63 12.63 P 08 MTT 16.44 16.44 P 07 MTT 4.79 4.79 P 06 MTT 2.95 2.95 P 05 MTT 2.06 2.06 P 04 MTT 1.50 1.50 P 03 MTT .61 .61 P 02 MTT .02 XCC .02 P 01 MTT 3.63 XCC .01 3.62 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .92 XCC .92 P 97 MTT .24 XCC .24 P 96 MTT .01 XCC .01 P 11 NTT 1.13 1.13 P 10 NTT .10 .10 P 09 NTT 1.23 1.23 P 08 NTT .39 .39 P 07 NTT 3.38 3.38 P 06 NTT .37 .37 P 05 NTT 1.18 1.18 P 04 NTT .09 .09 P 03 NTT .73 .73 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .30- XCC .30- P 95 NTT XCC .00 P 93 NTT .12 XCC .12 P 92 NTT .03 XCC .03 P 91 NTT .10 XCC .10 P 13 NTT 2.30 2.30 P 12 NTT 2.79 2.79 P UTT 5.69 XCC 5.69 P ZTT 25.59 XCC .05 25.54 33,576.92 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 59,983.37 59,983.37 C ZTA 2,668.75 2,668.75 P SPA 382.35 382.35 P STA 1,079.38 1,079.38 P ZTA 112.67 112.67 64,226.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,887.01 83.57 97,803.44 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 35.77 XCC .09 35.68 C 12 MTT 2.21 XCC .01 2.20 C 11 MTT .29 XCC .29 C 10 MTT .03- XCC .03- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 19.21 XCC .05 19.16 C 12 NTT .91 XCC .91 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 19,101.00 XCC 47.75 19,053.25 C UTT 112.19 XCC .28 111.91 C ZTT 414.32 XCC 1.03 413.29 P 13 MPP 1.82 XCC 1.82 P 12 MPP .84 XCC .84 P 11 MPP 1.73 XCC 1.73 P 10 MPP 6.59 XCC .02 6.57 P 09 MPP 5.16 XCC .01 5.15 P 08 MPP 7.98 XCC .02 7.96 P 07 MPP 2.97 XCC .01 2.96 P 06 MPP 2.15 XCC .01 2.14 P 05 MPP 1.61 XCC 1.61 P 04 MPP 1.38 XCC 1.38 P 03 MPP .63 XCC .63 P 02 MPP .03 XCC .03 P 01 MPP 5.44 XCC .01 5.43 P 00 MPP 1.44 XCC 1.44 P 97 MPP .55 XCC .55 P 96 MPP .02 XCC .02 P 13 MTT 64.62 64.62 P 12 MTT 5.89 5.89 P 11 MTT 6.18 6.18 P 10 MTT 12.82 12.82 P 09 MTT 7.66 7.66 P 08 MTT 10.19 10.19 P 07 MTT 2.94 2.94 P 06 MTT 1.78 1.78 P 05 MTT 1.19 1.19 P 04 MTT .88 .88 P 03 MTT .38 .38 P 02 MTT .01 XCC .01 P 01 MTT 2.52 XCC .01 2.51 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .67 XCC .67 P 97 MTT .20 XCC .20 P 96 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .75 .75 P 08 NTT .25 .25 P 07 NTT 2.07 2.07 P 06 NTT .23 .23 P 05 NTT .68 .68 P 04 NTT .04 .04 P 03 NTT .45 .45 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .23- XCC .23- P 95 NTT XCC .00 P 93 NTT .10 XCC .10 P 92 NTT .03 XCC .03 P 91 NTT .08 XCC .08 P 13 NTT 1.36 1.36 P 12 NTT 1.68 1.68 P 11 NTT .68 .68 P SPS 154.58 XCC .39 154.19 P STS 325.05 XCC .80 324.25 P UTT 3.35 XCC 3.35 P ZTT 15.13 XCC .03 15.10 20,300.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,350.64 50.52 20,300.12 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 96 MPP .00 P 96 MTT .01 .01 P 96 NTT .02- .02- P 95 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 62.68 XCC .16 62.52 C 12 MTT 3.79 XCC .01 3.78 C 11 MTT .49 XCC .49 C 10 MTT .05- XCC .05- C 09 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 33.66 XCC .08 33.58 C 12 NTT 1.56 XCC 1.56 C 11 NTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 33,010.85 XCC 82.52 32,928.33 C UTT 193.91 XCC .48 193.43 C ZTT 716.03 XCC 1.78 714.25 P 13 MPP 3.20 XCC .01 3.19 P 12 MPP 1.44 XCC 1.44 P 11 MPP 2.95 XCC .01 2.94 P 10 MPP 11.46 XCC .03 11.43 P 09 MPP 8.69 XCC .02 8.67 P 08 MPP 12.67 XCC .03 12.64 P 07 MPP 4.91 XCC .01 4.90 P 06 MPP 3.68 XCC .01 3.67 P 05 MPP 3.00 XCC .01 2.99 P 04 MPP 2.58 XCC .01 2.57 P 03 MPP 1.18 XCC 1.18 P 02 MPP .04 XCC .04 P 01 MPP 9.52 XCC .02 9.50 P 00 MPP 2.44 XCC .01 2.43 P 97 MPP .86 XCC .86 P 96 MPP .04 XCC .04 P 13 MTT 113.24 113.24 P 12 MTT 10.15 10.15 P 11 MTT 10.55 10.55 P 10 MTT 22.31 22.31 P 09 MTT 12.91 12.91 P 08 MTT 16.16 16.16 P 07 MTT 4.86 4.86 P 06 MTT 3.05 3.05 P 05 MTT 2.19 2.19 P 04 MTT 1.64 1.64 P 03 MTT .70 .70 P 02 MTT .03 XCC .03 P 01 MTT 4.42 XCC .01 4.41 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.13 XCC 1.13 P 97 MTT .30 XCC .30 P 96 MTT .01 XCC .01 P 13 NTT 2.39 2.39 P 12 NTT 2.89 2.89 P 11 NTT 1.16 1.16 P 10 NTT .10 .10 P 09 NTT 1.26 1.26 P 08 NTT .38 .38 P 07 NTT 3.43 3.43 P 06 NTT .39 .39 P 05 NTT 1.25 1.25 P 04 NTT .10 .10 P 03 NTT .85 .85 P 01 NTT .01 XCC .01 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .37- XCC .37- P 95 NTT XCC .00 P 93 NTT .15 XCC .15 P 92 NTT .04 XCC .04 P 91 NTT .12 XCC .12 P SPS 270.84 XCC .68 270.16 P STS 569.61 XCC 1.42 568.19 P UTT 5.88 XCC 5.88 P ZTT 26.55 XCC .05 26.50 35,095.15 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 94,032.60 94,032.60 P SPA 1,199.54 1,199.54 P STA 3,556.35 3,556.35 P ZTA 20.15 20.15 98,808.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,991.15 87.36 133,903.79 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1.38 XCC 1.38 C UTT .01 XCC .01 C ZTT .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS .02 XCC .02 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.46 .00 1.46 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 56,428.06 56,428.06 C ZTA 256.35 256.35 P SPA 45.57 45.57 P STA 276.00 276.00 57,005.98 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 49,265.09 49,265.09 C ZTA 174.33 174.33 P SPA 67.13 67.13 P STA 342.00 342.00 49,848.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,854.53 .00 106,854.53 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 31,012.58 XCP 1.50 31,011.08 31,011.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,012.58 1.50 31,011.08 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT .31 XCC .31 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .17 XCC .17 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 165.76 XCC .41 165.35 C UTT .97 XCC .97 C ZTT 3.59 XCC .01 3.58 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT .57 .57 P 12 MTT .05 .05 P 11 MTT .05 .05 P 10 MTT .11 .11 P 09 MTT .06 .06 P 08 MTT .08 .08 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 13 NTT .01 .01 P SPS 1.34 XCC 1.34 P STS 2.86 XCC 2.86 P UTT .04 XCC .04 P ZTT .14 XCC .14 176.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.69 .42 176.27 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 05 MPP .43 XCC .43 P 04 MPP .36 XCC .36 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP 1.26 XCC 1.26 P 00 MPP .32 XCC .32 P 97 MPP .12 XCC .12 P 96 MPP .01 XCC .01 P 05 MTT .32 .32 P 04 MTT .24 .24 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT .59 XCC .59 P 00 MTT .15 XCC .15 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 05 NTT .18 .18 P 04 NTT .01 .01 P 03 NTT .12 .12 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05- XCC .05- P 95 NTT XCC .00 P 93 NTT .02 XCC .02 4.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.40 .00 4.40 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 5.45 XCC .01 5.44 C 12 MTT .32 XCC .32 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.93 XCC .01 2.92 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 2,880.23 XCC 7.20 2,873.03 C UTT 16.91 XCC .04 16.87 C ZTT 62.48 XCC .16 62.32 P 13 MPP .27 XCC .27 P 12 MPP .13 XCC .13 P 11 MPP .25 XCC .25 P 10 MPP .94 XCC .94 P 09 MPP .74 XCC .74 P 08 MPP 1.13 XCC 1.13 P 07 MPP .45 XCC .45 P 06 MPP .33 XCC .33 P 05 MPP .25 XCC .25 P 04 MPP .21 XCC .21 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP .83 XCC .83 P 00 MPP .22 XCC .22 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 13 MTT 9.84 9.84 P 12 MTT .85 .85 P 11 MTT .88 .88 P 10 MTT 1.83 1.83 P 09 MTT 1.09 1.09 P 08 MTT 1.44 1.44 P 07 MTT .44 .44 P 06 MTT .26 .26 P 05 MTT .18 .18 P 04 MTT .13 .13 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .38 XCC .38 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .10 XCC .10 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 12 NTT .24 .24 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .03 .03 P 07 NTT .32 .32 P 06 NTT .03 .03 P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01- XCC .01- P 95 NTT XCC .00 P 13 NTT .21 .21 P SPS 23.55 XCC .05 23.50 P STS 49.50 XCC .11 49.39 P UTT .51 XCC .51 P ZTT 2.30 XCC 2.30 3,061.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,069.03 7.58 3,061.45 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 43.29 XCC .11 43.18 C 12 MTT 2.55 XCC .01 2.54 C 11 MTT .33 XCC .33 C 10 MTT .03- XCC .03- C 09 MTT .02 XCC .02 C 06 MTT XCC .00 C 13 NTT 23.25 XCC .06 23.19 C 12 NTT 1.05 XCC 1.05 C 11 NTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C STS 23,914.91 XCC 59.78 23,855.13 C UTT 140.48 XCC .35 140.13 C ZTT 518.73 XCC 1.29 517.44 P 13 MPP 2.21 XCC .01 2.20 P 12 MPP .97 XCC .97 P 11 MPP 1.98 XCC 1.98 P 10 MPP 7.53 XCC .02 7.51 P 09 MPP 5.72 XCC .01 5.71 P 08 MPP 8.53 XCC .02 8.51 P 07 MPP 3.19 3.19 P 06 MPP 2.29 2.29 P 13 MTT 78.21 78.21 P 12 MTT 6.84 6.84 P 11 MTT 7.08 7.08 P 10 MTT 14.65 14.65 P 09 MTT 8.49 8.49 P 08 MTT 10.88 10.88 P 07 MTT 3.17 3.17 P 06 MTT 1.91 1.91 P 13 NTT 1.65 1.65 P 12 NTT 1.95 1.95 P 11 NTT .78 .78 P 10 NTT .07 .07 P 09 NTT .83 .83 P 08 NTT .26 .26 P 07 NTT 2.23 2.23 P 06 NTT .24 .24 P UTT 4.06 XCC 4.06 P ZTT 18.32 XCC .04 18.28 24,776.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,838.67 61.70 24,776.97 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 147,322.10 147,322.10 147,322.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,322.10 .00 147,322.10 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 4.61 XCC .01 4.60 C 12 MTT .28 XCC .28 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.47 XCC .01 2.46 C 12 NTT .11 XCC .11 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 2,494.69 XCC 6.24 2,488.45 C UTT 14.65 XCC .04 14.61 C ZTT 54.10 XCC .13 53.97 P 13 MPP .24 XCC .24 P 12 MPP .10 XCC .10 P 11 MPP .21 XCC .21 P 10 MPP .81 XCC .81 P 09 MPP .62 XCC .62 P 08 MPP .96 XCC .96 P 07 MPP .37 XCC .37 P 06 MPP .27 XCC .27 P 05 MPP .22 XCC .22 P 04 MPP .20 XCC .20 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP .72 XCC .72 P 00 MPP .19 XCC .19 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 13 MTT 8.32 8.32 P 12 MTT .73 .73 P 11 MTT .75 .75 P 10 MTT 1.58 1.58 P 09 MTT .93 .93 P 08 MTT 1.22 1.22 P 07 MTT .35 .35 P 06 MTT .22 .22 P 05 MTT .16 .16 P 04 MTT .13 .13 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .34 XCC .34 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 12 NTT .21 .21 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .03 .03 P 07 NTT .25 .25 P 06 NTT .03 .03 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03- XCC .03- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 13 NTT .17 .17 P SPS 19.93 XCC .05 19.88 P STS 41.83 XCC .09 41.74 P UTT .45 XCC .45 P ZTT 1.95 XCC 1.95 2,649.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,656.11 6.57 2,649.54 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 98.62 XCC .25 98.37 C 12 MTT 5.88 XCC .01 5.87 C 11 MTT .76 XCC .76 C 10 MTT .07- XCC .07- C 09 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 52.96 XCC .13 52.83 C 12 NTT 2.42 XCC .01 2.41 C 11 NTT XCC .00 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 54,442.16 XCC 136.10 54,306.06 C UTT 319.79 XCC .80 318.99 C ZTT 1,180.90 XCC 2.93 1,177.97 P 13 MPP 5.03 XCC .01 5.02 P 12 MPP 2.23 XCC .01 2.22 P 11 MPP 4.58 XCC .01 4.57 P 10 MPP 17.46 XCC .04 17.42 P 09 MPP 13.23 XCC .03 13.20 P 08 MPP 18.30 XCC .05 18.25 P 07 MPP 6.67 XCC .02 6.65 P 06 MPP 4.76 XCC .01 4.75 P 05 MPP 3.80 XCC .01 3.79 P 04 MPP 3.20 XCC .01 3.19 P 03 MPP 1.42 XCC 1.42 P 02 MPP .04 XCC .04 P 01 MPP 10.98 XCC .03 10.95 P 00 MPP 2.70 XCC .01 2.69 P 97 MPP .96 XCC .96 P 96 MPP .04 XCC .04 P 13 MTT 178.16 178.16 P 12 MTT 15.74 15.74 P 11 MTT 16.41 16.41 P 10 MTT 33.99 33.99 P 09 MTT 19.64 19.64 P 08 MTT 23.35 23.35 P 07 MTT 6.62 6.62 P 06 MTT 3.94 3.94 P 05 MTT 2.79 2.79 P 04 MTT 2.04 2.04 P 03 MTT .86 .86 P 02 MTT .03 XCC .03 P 01 MTT 5.09 XCC .01 5.08 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.25 XCC 1.25 P 97 MTT .34 XCC .34 P 96 MTT .01 XCC .01 P 13 NTT 3.76 3.76 P 12 NTT 4.48 4.48 P 11 NTT 1.81 1.81 P 10 NTT .16 .16 P 09 NTT 1.92 1.92 P 08 NTT .56 .56 P 07 NTT 4.66 4.66 P 06 NTT .51 .51 P 05 NTT 1.60 1.60 P 04 NTT .11 .11 P 03 NTT 1.02 1.02 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .40- XCC .40- P 95 NTT XCC .00 P 93 NTT .17 XCC .17 P 92 NTT .04 XCC .04 P 91 NTT .17 XCC .17 P UTT 9.25 XCC .01 9.24 P ZTT 41.74 XCC .09 41.65 56,440.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,580.97 140.58 56,440.39 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 204.99 XCC .51 204.48 C 12 MTT 12.41 XCC .03 12.38 C 11 MTT 1.60 XCC 1.60 C 10 MTT .15- XCC .15- C 09 MTT .10 XCC .10 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 110.09 XCC .28 109.81 C 12 NTT 5.11 XCC .01 5.10 C 11 NTT XCC .00 C 10 NTT .26 XCC .26 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 109,682.62 XCC 274.20 109,408.42 C UTT 644.26 XCC 1.61 642.65 C ZTT 2,379.09 XCC 5.91 2,373.18 P 13 MPP 10.46 XCC .03 10.43 P 12 MPP 4.71 XCC .01 4.70 P 11 MPP 9.67 XCC .02 9.65 P 10 MPP 37.61 XCC .09 37.52 P 09 MPP 28.84 XCC .07 28.77 P 08 MPP 43.69 XCC .11 43.58 P 07 MPP 16.39 XCC .04 16.35 P 06 MPP 12.08 XCC .03 12.05 P 05 MPP 9.51 XCC .02 9.49 P 04 MPP 7.96 XCC .02 7.94 P 03 MPP 3.45 XCC .01 3.44 P 02 MPP .12 XCC .12 P 01 MPP 26.52 XCC .07 26.45 P 00 MPP 6.73 XCC .02 6.71 P 97 MPP 2.40 XCC .01 2.39 P 96 MPP .11 XCC .11 P 13 MTT 370.33 370.33 P 12 MTT 33.18 33.18 P 11 MTT 34.62 34.62 P 10 MTT 73.20 73.20 P 09 MTT 42.82 42.82 P 08 MTT 55.73 55.73 P 07 MTT 16.23 16.23 P 06 MTT 10.01 10.01 P 05 MTT 6.99 6.99 P 04 MTT 5.07 5.07 P 03 MTT 2.06 2.06 P 02 MTT .07 XCC .07 P 01 MTT 12.31 XCC .03 12.28 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 3.12 XCC .01 3.11 P 97 MTT .83 XCC .83 P 96 MTT .04 XCC .04 P 13 NTT 7.81 7.81 P 12 NTT 9.46 9.46 P 11 NTT 3.81 3.81 P 10 NTT .34 .34 P 09 NTT 4.19 4.19 P 08 NTT 1.33 1.33 P 07 NTT 11.44 11.44 P 06 NTT 1.28 1.28 P 05 NTT 3.98 3.98 P 04 NTT .29 .29 P 03 NTT 2.47 2.47 P 01 NTT .05 XCC .05 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT 1.01- XCC 1.01- P 95 NTT XCC .00 P 93 NTT .42 XCC .42 P 92 NTT .11 XCC .11 P 91 NTT .39 XCC .39 P UTT 19.29 XCC .04 19.25 P ZTT 86.82 XCC .21 86.61 113,796.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,080.09 283.39 113,796.70 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 277.79 XCC .69 277.10 C 12 MTT 16.27 XCC .04 16.23 C 11 MTT 2.08 XCC .01 2.07 C 10 MTT .18- XCC .18- C 09 MTT .11 XCC .11 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 149.19 XCC .37 148.82 C 12 NTT 6.69 XCC .02 6.67 C 11 NTT XCC .00 C 10 NTT .33 XCC .33 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 151,423.74 XCC 378.54 151,045.20 C UTT 889.45 XCC 2.22 887.23 C ZTT 3,284.48 XCC 8.16 3,276.32 P 13 MPP 14.17 XCC .04 14.13 P 12 MPP 6.17 XCC .02 6.15 P 11 MPP 12.60 XCC .03 12.57 P 10 MPP 47.80 XCC .12 47.68 P 09 MPP 36.38 XCC .09 36.29 P 08 MPP 57.06 XCC .14 56.92 P 07 MPP 21.84 XCC .05 21.79 P 06 MPP 16.09 XCC .04 16.05 P 05 MPP 12.92 XCC .03 12.89 P 04 MPP 10.99 XCC .03 10.96 P 03 MPP 4.90 XCC .01 4.89 P 02 MPP .16 XCC .16 P 01 MPP 40.07 XCC .10 39.97 P 00 MPP 10.22 XCC .03 10.19 P 97 MPP 3.72 XCC .01 3.71 P 96 MPP .16 XCC .16 P 13 MTT 501.85 501.85 P 12 MTT 43.53 43.53 P 11 MTT 45.10 45.10 P 10 MTT 93.05 93.05 P 09 MTT 54.02 54.02 P 08 MTT 72.78 72.78 P 07 MTT 21.64 21.64 P 06 MTT 13.32 13.32 P 05 MTT 9.48 9.48 P 04 MTT 7.02 7.02 P 03 MTT 2.94 2.94 P 02 MTT .10 XCC .10 P 01 MTT 18.59 XCC .05 18.54 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 4.75 XCC .01 4.74 P 97 MTT 1.30 XCC 1.30 P 96 MTT .05 XCC .05 P 13 NTT 10.58 10.58 P 12 NTT 12.41 12.41 P 11 NTT 4.97 4.97 P 10 NTT .42 .42 P 09 NTT 5.28 5.28 P 08 NTT 1.75 1.75 P 07 NTT 15.25 15.25 P 06 NTT 1.71 1.71 P 05 NTT 5.42 5.42 P 04 NTT .39 .39 P 03 NTT 3.50 3.50 P 01 NTT .08 XCC .08 P 00 NTT .46 XCC .46 P 99 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT 1.57- XCC 1.57- P 95 NTT XCC .00 P 93 NTT .67 XCC .67 P 92 NTT .17 XCC .17 P 91 NTT .64 XCC .64 P SPS 1,200.36 XCC 2.99 1,197.37 P STS 2,524.39 XCC 6.29 2,518.10 P UTT 26.09 XCC .05 26.04 P ZTT 117.61 XCC .29 117.32 160,764.97 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT .70 XCC .70 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .37 XCC .37 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 401.23 XCC 1.00 400.23 C UTT 2.36 XCC .01 2.35 C ZTT 8.70 XCC .02 8.68 P 13 MPP .04 XCC .04 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP .11 XCC .11 P 09 MPP .09 XCC .09 P 08 MPP .13 XCC .13 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .08 XCC .08 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT 1.26 1.26 P 12 MTT .11 .11 P 11 MTT .11 .11 P 10 MTT .23 .23 P 09 MTT .13 .13 P 08 MTT .16 .16 P 07 MTT .04 .04 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 13 NTT .03 .03 P SPS 3.00 XCC 3.00 P STS 6.36 XCC .01 6.35 P UTT .08 XCC .08 P ZTT .28 XCC .28 425.06 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 355.53 XCC .89 354.64 C 12 MTT 20.90 XCC .05 20.85 C 11 MTT 2.68 XCC .01 2.67 C 10 MTT .24- XCC .24- C 09 MTT .15 XCC .15 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 190.94 XCC .48 190.46 C 12 NTT 8.60 XCC .02 8.58 C 11 NTT XCC .00 C 10 NTT .42 XCC .42 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 198,153.28 XCC 495.36 197,657.92 C UTT 1,163.94 XCC 2.90 1,161.04 C ZTT 4,298.08 XCC 10.67 4,287.41 P 13 MPP 18.14 XCC .05 18.09 P 12 MPP 7.93 XCC .02 7.91 P 11 MPP 16.21 XCC .04 16.17 P 10 MPP 61.16 XCC .15 61.01 P 09 MPP 46.08 XCC .12 45.96 P 08 MPP 69.30 XCC .17 69.13 P 07 MPP 25.97 XCC .06 25.91 P 06 MPP 18.71 XCC .05 18.66 P 05 MPP 14.84 XCC .04 14.80 P 04 MPP 12.44 XCC .03 12.41 P 03 MPP 5.42 XCC .01 5.41 P 02 MPP .18 XCC .18 P 01 MPP 39.67 XCC .10 39.57 P 00 MPP 9.56 XCC .02 9.54 P 97 MPP 3.18 XCC .01 3.17 P 96 MPP .13 XCC .13 P 13 MTT 642.30 642.30 P 12 MTT 55.90 55.90 P 11 MTT 58.03 58.03 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 MTT 119.03 119.03 P 09 MTT 68.42 68.42 P 08 MTT 88.40 88.40 P 07 MTT 25.73 25.73 P 06 MTT 15.50 15.50 P 05 MTT 10.90 10.90 P 04 MTT 7.94 7.94 P 03 MTT 3.25 3.25 P 02 MTT .11 XCC .11 P 01 MTT 18.41 XCC .05 18.36 P 00 MTT 4.44 XCC .01 4.43 P 97 MTT 1.11 XCC 1.11 P 96 MTT .05 XCC .05 P 13 NTT 13.54 13.54 P 12 NTT 15.94 15.94 P 11 NTT 6.40 6.40 P 10 NTT .55 .55 P 09 NTT 6.70 6.70 P 08 NTT 2.12 2.12 P 07 NTT 18.14 18.14 P 06 NTT 1.99 1.99 P 05 NTT 6.22 6.22 P 04 NTT .45 .45 P 03 NTT 3.87 3.87 P 01 NTT .07 XCC .07 P 00 NTT .43 XCC .43 P 99 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT 1.31- XCC 1.31- P 95 NTT XCC .00 P 93 NTT .56 XCC .56 P 92 NTT .14 XCC .14 P 91 NTT .51 XCC .51 P SPS 1,536.27 XCC 3.83 1,532.44 P STS 3,230.86 XCC 8.09 3,222.77 P UTT 33.42 XCC .07 33.35 P ZTT 150.51 XCC .38 150.13 210,166.53 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT .86 XCC .86 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .46 XCC .46 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 472.34 XCC 1.18 471.16 C UTT 2.77 XCC .01 2.76 C ZTT 10.24 XCC .03 10.21 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP .15 XCC .15 P 09 MPP .10 XCC .10 P 08 MPP .15 XCC .15 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 00 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT 1.55 1.55 P 12 MTT .13 .13 P 11 MTT .15 .15 P 10 MTT .30 .30 P 09 MTT .15 .15 P 08 MTT .20 .20 P 07 MTT .06 .06 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 13 NTT .03 .03 P SPS 3.71 XCC 3.71 P STS 7.78 XCC .01 7.77 P UTT .09 XCC .09 P ZTT .40 XCC .40 501.03 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 1,154.90 XCC 2.89 1,152.01 C 12 MTT 67.78 XCC .17 67.61 C 11 MTT 8.69 XCC .02 8.67 C 10 MTT .78- XCC .78- C 09 MTT .47 XCC .47 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 620.22 XCC 1.55 618.67 C 12 NTT 27.88 XCC .07 27.81 C 11 NTT XCC .00 C 10 NTT 1.35 XCC 1.35 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 637,835.42 XCC 1,594.53 636,240.89 C UTT 3,746.59 XCC 9.34 3,737.25 C ZTT 13,835.09 XCC 34.36 13,800.73 P 13 MPP 58.93 XCC .15 58.78 P 12 MPP 25.71 XCC .06 25.65 P 11 MPP 52.54 XCC .13 52.41 P 10 MPP 198.64 XCC .50 198.14 P 09 MPP 150.27 XCC .38 149.89 P 08 MPP 230.05 XCC .58 229.47 P 07 MPP 87.02 XCC .22 86.80 P 06 MPP 63.27 XCC .16 63.11 P 05 MPP 50.49 XCC .13 50.36 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 04 MPP 42.60 XCC .11 42.49 P 03 MPP 18.74 XCC .05 18.69 P 02 MPP .62 XCC .62 P 01 MPP 144.51 XCC .36 144.15 P 00 MPP 35.84 XCC .09 35.75 P 97 MPP 12.47 XCC .03 12.44 P 96 MPP .54 XCC .54 P 13 MTT 2,086.40 2,086.40 P 12 MTT 181.33 181.33 P 11 MTT 188.06 188.06 P 10 MTT 386.66 386.66 P 09 MTT 223.14 223.14 P 08 MTT 293.45 293.45 P 07 MTT 86.21 86.21 P 06 MTT 52.41 52.41 P 05 MTT 37.07 37.07 P 04 MTT 27.18 27.18 P 03 MTT 11.22 11.22 P 02 MTT .39 XCC .39 P 01 MTT 67.06 XCC .17 66.89 P 00 MTT 16.63 XCC .04 16.59 P 97 MTT 4.34 XCC .01 4.33 P 96 MTT .17 XCC .17 P 13 NTT 43.99 43.99 P 12 NTT 51.69 51.69 P 11 NTT 20.73 20.73 P 10 NTT 1.77 1.77 P 09 NTT 21.83 21.83 P 08 NTT 7.03 7.03 P 07 NTT 60.76 60.76 P 06 NTT 6.72 6.72 P 05 NTT 21.16 21.16 P 04 NTT 1.53 1.53 P 03 NTT 13.40 13.40 P 01 NTT .28 XCC .28 P 00 NTT 1.60 XCC 1.60 P 99 NTT XCC .00 P 97 NTT .45 XCC .45 P 96 NTT 5.18- XCC .01- 5.17- P 95 NTT XCC .00 P 93 NTT 2.23 XCC .01 2.22 P 92 NTT .56 XCC .56 P 91 NTT 2.06 XCC .01 2.05 P SPS 4,990.31 XCC 12.46 4,977.85 P STS 10,494.98 XCC 26.23 10,468.75 P UTT 108.58 XCC .27 108.31 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 ZTT 488.94 XCC 1.20 487.74 676,780.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051,251.00 2,612.69 1,048,638.31 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 1,246.32 XCC 3.12 1,243.20 C 12 MTT 44.08 XCC .11 43.97 C 11 MTT 32.93 XCC .08 32.85 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 148.27 XCC .37 147.90 C 12 NTT 63.95 XCC .16 63.79 C 09 NTT XCC .00 C STS 1,512,719.91 XCC 3,781.53 1,508,938.38 C UTT 9,568.62 XCC 23.64 9,544.98 C ZTT 16,306.79 XCC 40.77 16,266.02 P 13 MPP 168.84 XCC .42 168.42 P 12 MPP 104.09 XCC .26 103.83 P 11 MPP 86.62 XCC .22 86.40 P 10 MPP 803.99 XCC 2.01 801.98 P 09 MPP 728.65 XCC 1.82 726.83 P 08 MPP 1,204.67 XCC 3.01 1,201.66 P 07 MPP 281.75 XCC .70 281.05 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP 416.64 XCC 1.04 415.60 P 03 MPP 99.37 XCC .25 99.12 P 01 MPP 1,632.52 XCC 4.08 1,628.44 P 00 MPP 311.68 XCC .78 310.90 P 96 MPP 3.97 XCC .01 3.96 P 13 MTT 2,134.74 2,134.74 P 12 MTT 701.09 701.09 P 11 MTT 285.38 285.38 P 10 MTT 1,513.37 1,513.37 P 09 MTT 1,090.86 1,090.86 P 08 MTT 1,697.24 1,697.24 P 07 MTT 404.75 404.75 P 06 MTT .00 P 05 MTT .00 P 04 MTT 263.29 263.29 P 03 MTT 63.29 63.29 P 01 MTT 757.55 XCC 1.89 755.66 P 00 MTT 144.63 XCC .36 144.27 P 96 MTT 1.30 XCC 1.30 P 12 NTT 125.64 125.64 P 11 NTT 46.36 46.36 P 09 NTT 231.71 231.71 P 05 NTT 124.20 124.20 P 03 NTT 144.09 144.09 P 01 NTT 3.09 XCC .01 3.08 P 97 NTT XCC .00 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 92 NTT 4.79 XCC .01 4.78 P 13 NTT 152.52 152.52 P SPS 26,675.27 XCC .28 26,674.99 P STS 37,308.53 XCC 93.29 37,215.24 P UTT 287.76 XCC .73 287.03 P ZTT 1,892.46 XCC 4.73 1,887.73 1,618,061.89 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 503.59 XCC 1.26 502.33 C 12 MTT 29.55 XCC .07 29.48 C 11 MTT 3.75 XCC .01 3.74 C 10 MTT .34- XCC .34- C 09 MTT .21 XCC .21 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 270.45 XCC .68 269.77 C 12 NTT 12.16 XCC .03 12.13 C 11 NTT XCC .00 C 10 NTT .59 XCC .59 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 277,512.75 XCC 693.75 276,819.00 C UTT 1,630.08 XCC 4.06 1,626.02 C ZTT 6,019.43 XCC 14.95 6,004.48 P 13 MPP 25.69 XCC .06 25.63 P 12 MPP 11.22 XCC .03 11.19 P 11 MPP 22.70 XCC .06 22.64 P 10 MPP 86.81 XCC .22 86.59 P 09 MPP 67.75 XCC .17 67.58 P 08 MPP 110.15 XCC .28 109.87 P 07 MPP 42.30 XCC .11 42.19 P 06 MPP 30.78 XCC .08 30.70 P 05 MPP 24.30 XCC .06 24.24 P 04 MPP 20.54 XCC .05 20.49 P 03 MPP 9.14 XCC .02 9.12 P 02 MPP .31 XCC .31 P 01 MPP 72.51 XCC .18 72.33 P 00 MPP 18.67 XCC .05 18.62 P 97 MPP 6.82 XCC .02 6.80 P 96 MPP .29 XCC .29 P 13 MTT 909.78 909.78 P 12 MTT 79.06 79.06 P 11 MTT 81.27 81.27 P 10 MTT 169.00 169.00 P 09 MTT 100.58 100.58 P 08 MTT 140.50 140.50 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 07 MTT 41.91 41.91 P 06 MTT 25.49 25.49 P 05 MTT 17.84 17.84 P 04 MTT 13.10 13.10 P 03 MTT 5.47 5.47 P 02 MTT .19 XCC .19 P 01 MTT 33.65 XCC .08 33.57 P 00 MTT 8.67 XCC .02 8.65 P 97 MTT 2.37 XCC .01 2.36 P 96 MTT .10 XCC .10 P 10 NTT .78 .78 P 09 NTT 9.83 9.83 P 08 NTT 3.36 3.36 P 07 NTT 29.54 29.54 P 06 NTT 3.27 3.27 P 05 NTT 10.19 10.19 P 04 NTT .74 .74 P 03 NTT 6.53 6.53 P 01 NTT .14 XCC .14 P 00 NTT .84 XCC .84 P 99 NTT XCC .00 P 97 NTT .25 XCC .25 P 96 NTT 2.88- XCC .01- 2.87- P 95 NTT XCC .00 P 93 NTT 1.23 XCC 1.23 P 92 NTT .31 XCC .31 P 91 NTT 1.04 XCC 1.04 P 13 NTT 19.19 19.19 P 12 NTT 22.53 22.53 P 11 NTT 8.95 8.95 P SPS 2,176.00 XCC 5.43 2,170.57 P STS 4,576.29 XCC 11.45 4,564.84 P UTT 47.33 XCC .12 47.21 P ZTT 213.23 XCC .55 212.68 294,556.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,917,317.44 4,699.53 1,912,617.91 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,339.20 1,339.20 P SPA 7.74 7.74 P STA 48.30 48.30 1,395.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.24 .00 1,395.24 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 837.54 837.54 C STB 62.30 XCP .30 62.00 899.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.84 .30 899.54 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 13.98 XCC .03 13.95 C 12 MTT .91 XCC .91 C 11 MTT .12 XCC .12 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 7.51 XCC .02 7.49 C 12 NTT .37 XCC .37 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 7,546.85 XCC 18.87 7,527.98 C UTT 44.33 XCC .11 44.22 C ZTT 163.70 XCC .41 163.29 P 13 MPP .72 XCC .72 P 12 MPP .34 XCC .34 P 11 MPP .71 XCC .71 P 10 MPP 2.87 XCC .01 2.86 P 09 MPP 2.28 XCC .01 2.27 P 08 MPP 3.53 XCC .01 3.52 P 07 MPP 1.35 XCC 1.35 P 06 MPP 1.03 XCC 1.03 P 05 MPP .82 XCC .82 P 04 MPP .68 XCC .68 P 03 MPP .30 XCC .30 P 02 MPP .01 XCC .01 P 01 MPP 2.51 XCC .01 2.50 P 00 MPP .66 XCC .66 P 97 MPP .25 XCC .25 P 96 MPP .01 XCC .01 P 13 MTT 25.26 25.26 P 12 MTT 2.43 2.43 P 11 MTT 2.56 2.56 P 10 MTT 5.58 5.58 P 09 MTT 3.39 3.39 P 08 MTT 4.51 4.51 P 07 MTT 1.33 1.33 P 06 MTT .85 .85 P 05 MTT .60 .60 P 04 MTT .43 .43 P 03 MTT .19 .19 P 02 MTT XCC .00 P 01 MTT 1.16 XCC 1.16 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .31 XCC .31 P 97 MTT .09 XCC .09 P 96 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .34 .34 P 08 NTT .11 .11 P 07 NTT .94 .94 P 06 NTT .11 .11 P 05 NTT .34 .34 P 04 NTT .02 .02 P 03 NTT .22 .22 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .11- XCC .11- P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 91 NTT .05 XCC .05 P 13 NTT .53 .53 P 12 NTT .70 .70 P 11 NTT .28 .28 P SPS 60.45 XCC .17 60.28 P STS 127.05 XCC .29 126.76 P UTT 1.31 XCC 1.31 P ZTT 5.91 XCC .01 5.90 8,023.00 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,711.75 3,711.75 P SPA 42.92 42.92 P STA 151.50 151.50 3,906.17 SW01 WATER STANDBY OJZ ACR ACR C STA 1,874.25 1,874.25 P SPA 21.71 21.71 P STA 76.50 76.50 1,972.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,921.58 19.95 13,901.63 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 07 MPP 4.03 4.03 P 06 MPP 2.71 2.71 P 05 MPP 1.87 1.87 P 04 MPP 1.32 1.32 P 03 MPP .53 .53 P 02 MPP .01 .01 P 01 MPP 4.12 4.12 P 00 MPP 1.07 1.07 P 97 MPP .41 .41 P 96 MPP .02 .02 P 07 MTT 4.00 4.00 P 06 MTT 2.25 2.25 P 05 MTT 1.37 1.37 P 04 MTT .85 .85 P 03 MTT .31 .31 P 02 MTT .01 .01 P 01 MTT 1.91 1.91 P 00 MTT .49 .49 P 97 MTT .14 .14 P 96 MTT .01 .01 P 05 NTT .79 .79 P 04 NTT .05 .05 P 03 NTT .38 .38 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .17- .17- P 95 NTT .00 P 93 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .09 .09 P 07 NTT 2.82 2.82 P 06 NTT .29 .29 31.83 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 80.78 80.78 P STA 150.98 150.98 231.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263.59 .00 263.59 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 13.91 XCC .03 13.88 C 12 MTT .85 XCC .85 C 11 MTT .11 XCC .11 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 7.47 XCC .02 7.45 C 12 NTT .35 XCC .35 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 7,348.78 XCC 18.37 7,330.41 C UTT 43.17 XCC .11 43.06 C ZTT 159.41 XCC .40 159.01 P 13 MPP .71 XCC .71 P 12 MPP .32 XCC .32 P 11 MPP .67 XCC .67 P 10 MPP 2.63 XCC .01 2.62 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP 3.13 XCC .01 3.12 P 07 MPP 1.19 XCC 1.19 P 06 MPP .90 XCC .90 P 05 MPP .73 XCC .73 P 04 MPP .63 XCC .63 P 03 MPP .28 XCC .28 P 02 MPP .01 XCC .01 P 01 MPP 2.37 XCC .01 2.36 P 00 MPP .62 XCC .62 P 97 MPP .23 XCC .23 P 96 MPP .01 XCC .01 P 13 MTT 25.12 25.12 P 12 MTT 2.26 2.26 P 11 MTT 2.37 2.37 P 10 MTT 5.12 5.12 P 09 MTT 3.04 3.04 P 08 MTT 3.99 3.99 P 07 MTT 1.18 1.18 P 06 MTT .74 .74 P 05 MTT .54 .54 P 04 MTT .40 .40 P 03 MTT .17 .17 P 02 MTT .01 XCC .01 P 01 MTT 1.10 XCC 1.10 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .29 XCC .29 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 13 NTT .53 .53 P 12 NTT .64 .64 P 11 NTT .27 .27 P 10 NTT .02 .02 P 09 NTT .29 .29 P 08 NTT .09 .09 P 07 NTT .83 .83 P 06 NTT .09 .09 P 05 NTT .30 .30 P 04 NTT .02 .02 P 03 NTT .21 .21 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10- XCC .10- P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P SPS 60.05 XCC .17 59.88 P STS 126.42 XCC .29 126.13 P UTT 1.30 XCC 1.30 P ZTT 5.91 XCC .01 5.90 7,814.51 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,407.75 1,407.75 P SPA 161.86 161.86 P STA 297.00 297.00 1,866.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,700.56 19.44 9,681.12 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 96 NTT .66- XCC .66- .66- DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 96 NTT 4.42- XCC .01- 4.41- 4.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.08- .01- 5.07- _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 79.41 XCC .20 79.21 C 12 MTT 4.85 XCC .01 4.84 C 11 MTT .63 XCC .63 C 10 MTT .06- XCC .06- C 09 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 42.65 XCC .11 42.54 C 12 NTT 2.00 XCC .01 1.99 C 11 NTT XCC .00 C 10 NTT .10 XCC .10 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 42,773.04 XCC 106.93 42,666.11 C UTT 251.24 XCC .63 250.61 C ZTT 927.77 XCC 2.30 925.47 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP 1.84 XCC 1.84 P 11 MPP 3.80 XCC .01 3.79 P 10 MPP 14.46 XCC .04 14.42 P 09 MPP 11.49 XCC .03 11.46 P 08 MPP 18.33 XCC .05 18.28 P 07 MPP 7.00 XCC .02 6.98 P 06 MPP 5.17 XCC .01 5.16 P 05 MPP 3.99 XCC .01 3.98 P 04 MPP 3.35 XCC .01 3.34 P 03 MPP 1.52 XCC 1.52 P 02 MPP .05 XCC .05 P 01 MPP 12.92 XCC .03 12.89 P 00 MPP 3.40 XCC .01 3.39 P 97 MPP 1.31 XCC 1.31 P 96 MPP .06 XCC .06 P 13 MTT 143.46 143.46 P 12 MTT 12.98 12.98 P 11 MTT 13.61 13.61 P 10 MTT 28.15 28.15 P 09 MTT 17.05 17.05 P 08 MTT 23.38 23.38 P 07 MTT 6.94 6.94 P 06 MTT 4.29 4.29 P 05 MTT 2.93 2.93 P 04 MTT 2.14 2.14 P 03 MTT .92 .92 P 02 MTT .03 XCC .03 P 01 MTT 6.00 XCC .02 5.98 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.58 XCC 1.58 P 97 MTT .45 XCC .45 P 96 MTT .02 XCC .02 P 13 NTT 3.02 3.02 P 12 NTT 3.70 3.70 P 11 NTT 1.49 1.49 P 10 NTT .13 .13 P 09 NTT 1.67 1.67 P 08 NTT .56 .56 P 07 NTT 4.89 4.89 P 06 NTT .55 .55 P 05 NTT 1.67 1.67 P 04 NTT .12 .12 P 03 NTT 1.08 1.08 P 01 NTT .03 XCC .03 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .56- XCC .56- P 95 NTT XCC .00 P 93 NTT .23 XCC .23 P 92 NTT .06 XCC .06 P 91 NTT .24 XCC .24 P UTT 7.47 XCC .01 7.46 P ZTT 33.61 XCC .07 33.54 44,387.98 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 13,594.75 13,594.75 P SPA 95.30 95.30 P STA 213.30 213.30 13,903.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,401.85 110.52 58,291.33 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 8.91 XCC .02 8.89 C 12 MTT .16 XCC .16 C STS 4,588.94 XCC 11.47 4,577.47 C UTT 23.14 XCC .06 23.08 C ZTT 9.87 XCC .02 9.85 P 13 MPP .38 XCC .38 P 12 MPP 3.02 XCC .01 3.01 P 10 MPP 5.51 XCC .01 5.50 P 09 MPP .42 XCC .42 P 13 MTT 3.74 3.74 P 12 MTT 19.42 19.42 P 10 MTT 10.30 10.30 P 09 MTT .78 .78 P ZTT 7.39 XCC .02 7.37 4,670.37 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 25.32 XCC .06 25.26 C 12 MTT 1.59 XCC 1.59 C 11 MTT .21 XCC .21 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 13.59 XCC .03 13.56 C 12 NTT .65 XCC .65 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 13,417.65 XCC 33.54 13,384.11 C UTT 78.81 XCC .20 78.61 C ZTT 291.04 XCC .72 290.32 P 13 MPP 1.29 XCC 1.29 P 12 MPP .60 XCC .60 P 11 MPP 1.26 XCC 1.26 P 10 MPP 4.86 XCC .01 4.85 P 09 MPP 3.79 XCC .01 3.78 P 08 MPP 5.96 XCC .01 5.95 P 07 MPP 2.11 XCC .01 2.10 P 06 MPP 1.49 XCC 1.49 P 05 MPP 1.05 XCC 1.05 P 04 MPP .87 XCC .87 P 03 MPP .40 XCC .40 P 02 MPP .02 XCC .02 P 01 MPP 3.41 XCC .01 3.40 P 00 MPP .90 XCC .90 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 97 MPP .35 XCC .35 P 96 MPP .02 XCC .02 P 13 MTT 45.74 45.74 P 12 MTT 4.24 4.24 P 11 MTT 4.51 4.51 P 10 MTT 9.46 9.46 P 09 MTT 5.62 5.62 P 08 MTT 7.60 7.60 P 07 MTT 2.09 2.09 P 06 MTT 1.23 1.23 P 05 MTT .76 .76 P 04 MTT .55 .55 P 03 MTT .23 .23 P 02 MTT .01 XCC .01 P 01 MTT 1.58 XCC 1.58 P 00 MTT .41 XCC .41 P 97 MTT .12 XCC .12 P 96 MTT .01 XCC .01 P 13 NTT .97 .97 P 12 NTT 1.21 1.21 P 11 NTT .50 .50 P 10 NTT .04 .04 P 09 NTT .55 .55 P 08 NTT .18 .18 P 07 NTT 1.47 1.47 P 06 NTT .16 .16 P 05 NTT .44 .44 P 04 NTT .03 .03 P 03 NTT .28 .28 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .15- XCC .15- P 95 NTT XCC .00 P 93 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 91 NTT .06 XCC .06 P UTT 2.39 XCC 2.39 P ZTT 10.72 XCC .01 10.71 13,925.80 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 240.60 240.60 240.60 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 16,619.89 16,619.89 P SPA 102.40 102.40 P STA 452.55 452.55 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,174.84 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 43,522.08 43,522.08 P SPA 332.72 332.72 P STA 839.80 839.80 44,694.60 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 7,664.79 7,664.79 P SPA 60.24 60.24 P STA 300.90 300.90 8,025.93 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 8,092.87 8,092.87 P SPA 288.17 288.17 P STA 484.20 484.20 8,865.24 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 16,743.00 16,743.00 P SPA 19.26 19.26 P STA 120.41 120.41 16,882.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,526.27 46.22 114,480.05 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C SLS 2,897.94 XCC 7.24 2,890.70 C ZLT XCC .00 2,890.70 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 4.94 XCC .01 4.93 C 12 MTT .29 XCC .29 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 2.66 XCC .01 2.65 C 12 NTT .12 XCC .12 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 2,613.36 XCC 6.53 2,606.83 C UTT 15.35 XCC .04 15.31 C ZTT 56.68 XCC .14 56.54 P 13 MPP .25 XCC .25 P 12 MPP .12 XCC .12 P 11 MPP .24 XCC .24 P 10 MPP .93 XCC .93 P 09 MPP .79 XCC .79 P 08 MPP 1.35 XCC 1.35 P 07 MPP .53 XCC .53 P 06 MPP .34 XCC .34 P 05 MPP .20 XCC .20 P 04 MPP .16 XCC .16 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP .56 XCC .56 P 00 MPP .15 XCC .15 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 13 MTT 8.93 8.93 P 12 MTT .80 .80 P 11 MTT .86 .86 P 10 MTT 1.80 1.80 P 09 MTT 1.19 1.19 P 08 MTT 1.72 1.72 P 07 MTT .52 .52 P 06 MTT .28 .28 P 05 MTT .15 .15 P 04 MTT .10 .10 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .26 XCC .26 P 00 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .19 .19 P 12 NTT .23 .23 P 11 NTT .10 .10 P 10 NTT .01 .01 P 09 NTT .12 .12 P 08 NTT .05 .05 P 07 NTT .37 .37 P 06 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P UTT .45 XCC .45 P ZTT 2.09 XCC 2.09 2,713.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,617.67 13.97 5,603.70 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C SLS XCC .00 P 13 MLT .00 P 13 MMT .00 P 12 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT .41 XCC .41 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .22 XCC .22 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 223.48 XCC .56 222.92 C UTT 1.32 XCC 1.32 C ZTT 4.85 XCC .01 4.84 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 08 MPP .11 XCC .11 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 13 MTT .74 .74 P 12 MTT .06 .06 P 11 MTT .07 .07 P 10 MTT .15 .15 P 09 MTT .09 .09 P 08 MTT .15 .15 P 07 MTT .04 .04 P 06 MTT .02 .02 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 1.77 XCC 1.77 P STS 3.74 XCC 3.74 P UTT .02 XCC .02 P ZTT .15 XCC .15 237.23 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,670.76 2,670.76 P SPA 5.50 5.50 P STA 31.40 31.40 2,707.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945.46 .57 2,944.89 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 64.17 XCC .16 64.01 C 12 MTT 3.75 XCC .01 3.74 C 11 MTT .48 XCC .48 C 10 MTT .04- XCC .04- C 09 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 34.46 XCC .09 34.37 C 12 NTT 1.55 XCC 1.55 C 11 NTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 34,849.42 XCC 87.12 34,762.30 C UTT 204.70 XCC .51 204.19 C ZTT 755.90 XCC 1.88 754.02 P 13 MPP 3.28 XCC .01 3.27 P 12 MPP 1.42 XCC 1.42 P 11 MPP 2.90 XCC .01 2.89 P 10 MPP 10.92 XCC .03 10.89 P 09 MPP 8.31 XCC .02 8.29 P 08 MPP 12.98 XCC .03 12.95 P 07 MPP 4.99 XCC .01 4.98 P 06 MPP 3.71 XCC .01 3.70 P 05 MPP 3.03 XCC .01 3.02 P 04 MPP 2.64 XCC .01 2.63 P 03 MPP 1.18 XCC 1.18 P 02 MPP .04 XCC .04 P 01 MPP 9.56 XCC .02 9.54 P 00 MPP 2.43 XCC .01 2.42 P 97 MPP .91 XCC .91 P 96 MPP .04 XCC .04 P 13 MTT 115.94 115.94 P 12 MTT 10.04 10.04 P 11 MTT 10.39 10.39 P 10 MTT 21.24 21.24 P 09 MTT 12.35 12.35 P 08 MTT 16.54 16.54 P 07 MTT 4.94 4.94 P 06 MTT 3.07 3.07 P 05 MTT 2.22 2.22 P 04 MTT 1.68 1.68 P 03 MTT .70 .70 P 02 MTT .03 XCC .03 P 01 MTT 4.44 XCC .01 4.43 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT 1.13 XCC 1.13 P 97 MTT .32 XCC .32 P 96 MTT .01 XCC .01 P 13 NTT 2.45 2.45 P 12 NTT 2.86 2.86 P 11 NTT 1.15 1.15 P 10 NTT .10 .10 P 09 NTT 1.20 1.20 P 08 NTT .40 .40 P 07 NTT 3.48 3.48 P 06 NTT .39 .39 P 05 NTT 1.27 1.27 P 04 NTT .10 .10 P 03 NTT .84 .84 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .38- XCC .38- P 95 NTT XCC .00 P 93 NTT .16 XCC .16 P 92 NTT .04 XCC .04 P 91 NTT .14 XCC .14 P SPS 277.26 XCC .70 276.56 P STS 583.13 XCC 1.45 581.68 P UTT 6.05 XCC .01 6.04 P ZTT 27.17 XCC .05 27.12 37,003.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,095.83 92.16 37,003.67 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 51,258.58 XCC 128.14 51,130.44 C UTT 301.08 XCC .75 300.33 C ZTT 1,111.85 XCC 2.76 1,109.09 P UTT 9.11 XCC .01 9.10 P ZTT 41.03 XCC .08 40.95 52,589.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 96.87 XCC .24 96.63 C 12 MTT 6.09 XCC .02 6.07 C 11 MTT .78 XCC .78 C 10 MTT .08- XCC .08- C 09 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 52.02 XCC .13 51.89 C 12 NTT 2.50 XCC .01 2.49 C 11 NTT XCC .00 C 10 NTT .13 XCC .13 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 P 13 MPP 4.94 XCC .01 4.93 P 12 MPP 2.31 XCC .01 2.30 P 11 MPP 4.72 XCC .01 4.71 P 10 MPP 18.40 XCC .05 18.35 P 09 MPP 14.52 XCC .04 14.48 P 08 MPP 22.07 XCC .06 22.01 P 07 MPP 8.74 XCC .02 8.72 P 06 MPP 6.58 XCC .02 6.56 P 05 MPP 5.17 XCC .01 5.16 P 04 MPP 4.38 XCC .01 4.37 P 03 MPP 1.99 XCC 1.99 P 02 MPP .07 XCC .07 P 01 MPP 16.04 XCC .04 16.00 P 00 MPP 4.20 XCC .01 4.19 P 97 MPP 1.57 XCC 1.57 P 96 MPP .07 XCC .07 P 13 MTT 175.00 175.00 P 12 MTT 16.28 16.28 P 11 MTT 16.90 16.90 P 10 MTT 35.82 35.82 P 09 MTT 21.55 21.55 P 08 MTT 28.16 28.16 P 07 MTT 8.67 8.67 P 06 MTT 5.46 5.46 P 05 MTT 3.80 3.80 P 04 MTT 2.80 2.80 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 03 MTT 1.20 1.20 P 02 MTT .04 XCC .04 P 01 MTT 7.44 XCC .02 7.42 P 00 MTT 1.95 XCC 1.95 P 97 MTT .54 XCC .54 P 96 MTT .02 XCC .02 P 11 NTT 1.86 1.86 P 10 NTT .16 .16 P 09 NTT 2.11 2.11 P 08 NTT .67 .67 P 07 NTT 6.11 6.11 P 06 NTT .70 .70 P 05 NTT 2.17 2.17 P 04 NTT .15 .15 P 03 NTT 1.42 1.42 P 01 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .67- XCC .67- P 95 NTT XCC .00 P 93 NTT .28 XCC .28 P 92 NTT .05 XCC .05 P 91 NTT .18 XCC .18 P 13 NTT 3.69 3.69 P 12 NTT 4.64 4.64 622.85 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 9,238.60 9,238.60 P SPA 10.46 10.46 P STA 65.30 65.30 9,314.36 SS01 SEWER STANDBY OLJ ACR ACR C STA 107.42 107.42 P SPA 5.80 5.80 P STA 21.80 21.80 135.02 SW01 WATER STANDBY OLJ ACR ACR C STA 271.95 271.95 P SPA 17.04 17.04 P STA 64.20 64.20 353.19 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 3,395.74 3,395.74 3,395.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,543.52 132.45 66,411.07 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 1,630.65 1,630.65 1,630.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.65 .00 1,630.65 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STA 68,241.83 68,241.83 P SPA 438.60 438.60 P STA 1,457.47 1,457.47 70,137.90 SW02 WATER STANDBY #2 OLT ACR ACR C STA 38,278.60 38,278.60 P SPA 287.68 287.68 P STA 950.26 950.26 39,516.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,654.44 .00 109,654.44 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 02 NTT .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 97 MPP .00 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 97 MTT .00 P 96 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 07 NTT .00 P 06 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 96 MPP 1.12 XCC 1.12 P 96 MTT .37 XCC .37 1.49 GA01 GENERAL TAX LEVY OLX ACR ACR C 13 MTT 74.79 XCC .19 74.60 C 12 MTT 4.40 XCC .01 4.39 C 11 MTT .56 XCC .56 C 10 MTT .05- XCC .05- C 09 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 40.17 XCC .10 40.07 C 12 NTT 1.81 XCC 1.81 C 11 NTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 42,261.46 XCC 105.65 42,155.81 C UTT 248.24 XCC .62 247.62 C ZTT 916.67 XCC 2.28 914.39 P 13 MPP 3.82 XCC .01 3.81 P 12 MPP 1.67 XCC 1.67 P 11 MPP 3.38 XCC .01 3.37 P 10 MPP 12.96 XCC .03 12.93 P 09 MPP 10.09 XCC .03 10.06 P 08 MPP 16.70 XCC .04 16.66 P 07 MPP 6.30 XCC .02 6.28 P 06 MPP 4.41 XCC .01 4.40 P 05 MPP 3.44 XCC .01 3.43 P 04 MPP 2.90 XCC .01 2.89 P 03 MPP 1.26 XCC 1.26 P 02 MPP .04 XCC .04 P 01 MPP 9.86 XCC .02 9.84 P 00 MPP 2.46 XCC .01 2.45 P 97 MPP .88 XCC .88 P 96 MPP .03 XCC .03 P 13 MTT 135.10 135.10 P 12 MTT 11.77 11.77 P 11 MTT 12.08 12.08 P 10 MTT 25.24 25.24 P 09 MTT 14.99 14.99 P 08 MTT 21.31 21.31 P 07 MTT 6.24 6.24 P 06 MTT 3.65 3.65 P 05 MTT 2.52 2.52 P 04 MTT 1.85 1.85 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 03 MTT .75 .75 P 02 MTT .02 XCC .02 P 01 MTT 4.57 XCC .01 4.56 P 00 MTT 1.14 XCC 1.14 P 97 MTT .31 XCC .31 P 96 MTT .07 XCC .07 P 13 NTT 2.85 2.85 P 12 NTT 3.35 3.35 P 11 NTT 1.33 1.33 P 10 NTT .12 .12 P 09 NTT 1.47 1.47 P 08 NTT .51 .51 P 07 NTT 4.40 4.40 P 06 NTT .47 .47 P 05 NTT 1.44 1.44 P 04 NTT .11 .11 P 03 NTT .91 .91 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .37- XCC .37- P 95 NTT XCC .00 P 93 NTT .16 XCC .16 P 92 NTT .04 XCC .04 P 91 NTT .13 XCC .13 P SPS 323.14 XCC .79 322.35 P STS 679.61 XCC 1.70 677.91 P UTT 7.03 XCC .01 7.02 P ZTT 31.67 XCC .06 31.61 44,816.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,930.00 111.62 44,818.38 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 58.07 XCC .15 57.92 C 12 MTT 3.47 XCC .01 3.46 C 11 MTT .44 XCC .44 C 10 MTT .04- XCC .04- C 09 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 31.18 XCC .08 31.10 C 12 NTT 1.43 XCC 1.43 C 11 NTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 32,238.84 XCC 80.59 32,158.25 C UTT 189.37 XCC .47 188.90 C ZTT 699.28 XCC 1.74 697.54 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP 1.32 XCC 1.32 P 11 MPP 2.69 XCC .01 2.68 P 10 MPP 10.20 XCC .03 10.17 P 09 MPP 8.03 XCC .02 8.01 P 08 MPP 12.74 XCC .03 12.71 P 07 MPP 4.93 XCC .01 4.92 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP 2.81 XCC .01 2.80 P 04 MPP 2.26 XCC .01 2.25 P 03 MPP .96 XCC .96 P 02 MPP .03 XCC .03 P 01 MPP 7.17 XCC .02 7.15 P 00 MPP 1.84 XCC 1.84 P 97 MPP .64 XCC .64 P 96 MPP .03 XCC .03 P 13 MTT 104.91 104.91 P 12 MTT 9.28 9.28 P 11 MTT 9.64 9.64 P 10 MTT 19.85 19.85 P 09 MTT 11.91 11.91 P 08 MTT 16.24 16.24 P 07 MTT 4.89 4.89 P 06 MTT 2.98 2.98 P 05 MTT 2.07 2.07 P 04 MTT 1.44 1.44 P 03 MTT .58 .58 P 02 MTT .02 XCC .02 P 01 MTT 3.33 XCC .01 3.32 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .85 XCC .85 P 97 MTT .22 XCC .22 P 96 MTT XCC .00 P 13 NTT 2.21 2.21 P 12 NTT 2.65 2.65 P 11 NTT 1.06 1.06 P 10 NTT .09 .09 P 09 NTT 1.16 1.16 P 08 NTT .39 .39 P 07 NTT 3.45 3.45 P 06 NTT .38 .38 P 05 NTT 1.18 1.18 P 04 NTT .08 .08 P 03 NTT .69 .69 P 01 NTT .02 XCC .02 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .27- XCC .27- P 95 NTT XCC .00 P 93 NTT .11 XCC .11 P 92 NTT .03 XCC .03 P 91 NTT .09 XCC .09 P UTT 5.45 XCC 5.45 P ZTT 24.57 XCC .05 24.52 33,432.74 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 107.53 XCC .27 107.26 C 12 MTT 6.42 XCC .02 6.40 C 11 MTT .83 XCC .83 C 10 MTT .07- XCC .07- C 09 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 57.75 XCC .14 57.61 C 12 NTT 2.64 XCC .01 2.63 C 11 NTT XCC .00 C 10 NTT .13 XCC .13 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 59,750.12 XCC 149.37 59,600.75 C UTT 350.97 XCC .88 350.09 C ZTT 1,296.02 XCC 3.22 1,292.80 P 13 MPP 5.49 XCC .01 5.48 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP 5.01 XCC .01 5.00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 10 MPP 19.04 XCC .05 18.99 P 09 MPP 14.92 XCC .04 14.88 P 08 MPP 23.51 XCC .06 23.45 P 07 MPP 9.17 XCC .02 9.15 P 06 MPP 6.76 XCC .02 6.74 P 05 MPP 5.31 XCC .01 5.30 P 04 MPP 4.26 XCC .01 4.25 P 03 MPP 1.80 XCC 1.80 P 02 MPP .06 XCC .06 P 01 MPP 13.88 XCC .03 13.85 P 00 MPP 3.58 XCC .01 3.57 P 97 MPP 1.26 XCC 1.26 P 96 MPP .06 XCC .06 P 13 MTT 194.26 194.26 P 12 MTT 17.19 17.19 P 11 MTT 17.93 17.93 P 10 MTT 37.07 37.07 P 09 MTT 22.16 22.16 P 08 MTT 29.99 29.99 P 07 MTT 9.09 9.09 P 06 MTT 5.59 5.59 P 05 MTT 3.90 3.90 P 04 MTT 2.72 2.72 P 03 MTT 1.07 1.07 P 02 MTT .09 XCC .09 P 01 MTT 6.44 XCC .02 6.42 P 00 MTT 1.67 XCC 1.67 P 97 MTT .44 XCC .44 P 96 MTT XCC .00 P 12 NTT 4.90 4.90 P 11 NTT 1.98 1.98 P 10 NTT .17 .17 P 09 NTT 2.17 2.17 P 08 NTT .72 .72 P 07 NTT 6.40 6.40 P 06 NTT .72 .72 P 05 NTT 2.22 2.22 P 04 NTT .15 .15 P 03 NTT 1.28 1.28 P 01 NTT .06 XCC .06 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .53- XCC .53- P 95 NTT XCC .00 P 93 NTT .23 XCC .23 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 92 NTT .05 XCC .05 P 91 NTT .18 XCC .18 P 13 NTT 4.09 4.09 P UTT 10.19 XCC .01 10.18 P ZTT 45.62 XCC .11 45.51 61,965.01 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.16 509.16 509.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,144.50 237.59 95,906.91 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 612.29 612.29 612.29 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 877.37 877.37 877.37 SU01 DEL WATER CHARGES OKT ACR ACR C STA 115.99 115.99 P SPA 6.72 6.72 P STA 38.41 38.41 161.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.78 .00 1,650.78 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT .24 XCC .24 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT .13 XCC .13 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 121.44 XCC .30 121.14 C UTT .71 XCC .71 C ZTT 2.64 XCC .01 2.63 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT .43 .43 P 12 MTT .04 .04 P 11 MTT .04 .04 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 13 NTT .01 .01 P SPS 1.04 XCC 1.04 P STS 2.16 XCC 2.16 P UTT .02 XCC .02 P ZTT .11 XCC .11 129.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.66 .31 129.35 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .46 XCC .46 C UTT .01 XCC .01 C ZTT .01 XCC .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C STS 8,386.52 XCC 20.97 8,365.55 C UTT 22.88 XCC .06 22.82 C ZTT 50.76 XCC .13 50.63 8,439.00 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 14 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 3.18 XCC .01 3.17 C 12 MTT .20 XCC .20 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.71 XCC 1.71 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,694.06 XCC 4.23 1,689.83 C UTT 9.95 XCC .02 9.93 C ZTT 36.74 XCC .09 36.65 P 13 MPP .16 XCC .16 P 12 MPP .07 XCC .07 P 11 MPP .15 XCC .15 P 10 MPP .60 XCC .60 P 09 MPP .48 XCC .48 P 08 MPP .72 XCC .72 P 07 MPP .26 XCC .26 P 06 MPP .18 XCC .18 P 05 MPP .14 XCC .14 P 04 MPP .12 XCC .12 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .49 XCC .49 P 00 MPP .13 XCC .13 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 13 MTT 5.75 5.75 P 12 MTT .53 .53 P 11 MTT .56 .56 P 10 MTT 1.17 1.17 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 09 MTT .72 .72 P 08 MTT .92 .92 P 07 MTT .26 .26 P 06 MTT .15 .15 P 05 MTT .10 .10 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .22 XCC .22 P 00 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .12 .12 P 12 NTT .15 .15 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .02 .02 P 07 NTT .19 .19 P 06 NTT .02 .02 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .29 XCC .29 P ZTT 1.34 XCC 1.34 1,758.16 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 3.22 XCC .01 3.21 C 12 MTT .20 XCC .20 C 11 MTT .02 XCC .02 C 10 MTT .01- XCC .01- C 09 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 1.73 XCC 1.73 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT XCC .00 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 1,707.91 XCC 4.27 1,703.64 C UTT 10.03 XCC .03 10.00 C ZTT 37.05 XCC .09 36.96 P 13 MPP .17 XCC .17 P 12 MPP .08 XCC .08 P 11 MPP .16 XCC .16 P 10 MPP .61 XCC .61 P 09 MPP .49 XCC .49 P 08 MPP .73 XCC .73 P 07 MPP .26 XCC .26 P 06 MPP .18 XCC .18 P 05 MPP .15 XCC .15 P 04 MPP .12 XCC .12 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP .49 XCC .49 P 00 MPP .13 XCC .13 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 13 MTT 5.82 5.82 P 12 MTT .54 .54 P 11 MTT .56 .56 P 10 MTT 1.17 1.17 P 09 MTT .72 .72 P 08 MTT .92 .92 P 07 MTT .26 .26 P 06 MTT .15 .15 P 05 MTT .10 .10 P 04 MTT .08 .08 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .23 XCC .23 P 00 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 13 NTT .13 .13 P 12 NTT .15 .15 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .02 .02 P 07 NTT .18 .18 P 06 NTT .02 .02 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02- XCC .02- P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT .29 XCC .29 P ZTT 1.39 XCC 1.39 1,772.67 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 296.86 296.86 C STB 322.54 XCP .30 322.24 P SPA 6.10 6.10 P STA 38.09 38.09 663.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,663.33 30.21 12,633.12 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 67.63 XCC .17 67.46 C 12 MTT 8.32 XCC .02 8.30 C 13 NTT 4.96 XCC .01 4.95 C 12 NTT 3.65 XCC .01 3.64 C STS 81,341.98 XCC 203.35 81,138.63 C UTT 19.25 XCC .05 19.20 C ZTT 1,217.22 XCC 3.04 1,214.18 P 13 MPP 5.75 XCC .01 5.74 P 11 MPP 1.55 XCC 1.55 P 10 MPP .38 XCC .38 P 09 MPP 15.99 XCC .04 15.95 P 07 MPP 4.83 XCC .01 4.82 P 05 MPP 6.32 XCC .02 6.30 P 13 MTT 92.72 92.72 P 11 MTT 4.36 4.36 P 10 MTT .71 .71 P 09 MTT 22.35 22.35 P 07 MTT 4.49 4.49 P 05 MTT 4.41 4.41 P 13 NTT 5.10 5.10 P 91 NTT 4.24 XCC .01 4.23 P SPS 1,027.50 XCC 2.56 1,024.94 P STS 2,521.00 XCC 6.29 2,514.71 P UPT .00 P UTT XCC .00 P ZPT 1.81 1.81 P ZTT 10.32 XCC .03 10.29 86,181.22 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C UTT 12.09 XCC .03 12.06 12.06 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 44.04 XCC .11 43.93 C 12 MTT 2.70 XCC .01 2.69 C 11 MTT .35 XCC .35 C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 23.65 XCC .06 23.59 C 12 NTT 1.11 XCC 1.11 C 11 NTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 23,310.52 XCC 58.27 23,252.25 C UTT 136.92 XCC .34 136.58 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 505.62 XCC 1.26 504.36 P 13 MPP 2.24 XCC .01 2.23 P 12 MPP 1.03 XCC 1.03 P 11 MPP 2.12 XCC .01 2.11 P 10 MPP 8.36 XCC .02 8.34 P 09 MPP 6.49 XCC .02 6.47 P 08 MPP 9.85 XCC .02 9.83 P 07 MPP 3.78 XCC .01 3.77 P 06 MPP 2.82 XCC .01 2.81 P 05 MPP 2.26 XCC .01 2.25 P 04 MPP 1.94 XCC 1.94 P 03 MPP .90 XCC .90 P 02 MPP .08 XCC .08 P 01 MPP 7.35 XCC .02 7.33 P 00 MPP 1.91 XCC 1.91 P 97 MPP .71 XCC .71 P 96 MPP .08 XCC .08 P 13 MTT 79.55 79.55 P 12 MTT 7.23 7.23 P 11 MTT 7.59 7.59 P 10 MTT 16.28 16.28 P 09 MTT 9.63 9.63 P 08 MTT 12.57 12.57 P 07 MTT 3.74 3.74 P 06 MTT 2.34 2.34 P 05 MTT 1.67 1.67 P 04 MTT 1.23 1.23 P 03 MTT .53 .53 P 02 MTT XCC .00 P 01 MTT 3.41 XCC .01 3.40 P 00 MTT .89 XCC .89 P 97 MTT .25 XCC .25 P 96 MTT XCC .00 P 13 NTT 1.67 1.67 P 12 NTT 2.07 2.07 P 11 NTT .83 .83 P 10 NTT .07 .07 P 09 NTT .94 .94 P 08 NTT .30 .30 P 07 NTT 2.63 2.63 P 06 NTT .30 .30 P 05 NTT .95 .95 P 04 NTT .07 .07 P 03 NTT .64 .64 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 99 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .30- XCC .30- P 95 NTT XCC .00 P 93 NTT .12 XCC .12 P 92 NTT .08 XCC .08 P 91 NTT .17 XCC .17 P SPS 190.30 XCC .49 189.81 P STS 400.07 XCC .99 399.08 P UTT 4.13 XCC 4.13 P ZTT 18.63 XCC .04 18.59 24,785.84 SP01 BOND DIST C OKJ ACR ACR C STA 1,928.30 1,928.30 P SPA 155.61 155.61 P STA 438.25 438.25 2,522.16 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 90.60 XCP 26.40 64.20 P SPA 160.81 160.81 P STA 453.00 453.00 678.01 SW01 WATER STANDBY OKJ ACR ACR C STA 47,974.90 47,974.90 P SPA 1,068.44 1,068.44 P STA 2,430.00 2,430.00 51,473.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,956.39 303.76 165,652.63 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 13 MTT 66.70 XCC .17 66.53 C 12 MTT 4.73 XCC .01 4.72 C 10 MTT .03 XCC .03 C 13 NTT 2.77 XCC .01 2.76 C 12 NTT 2.28 XCC .01 2.27 C 11 NTT XCC .00 C 10 NTT .37 XCC .37 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 31,829.40 XCC 79.57 31,749.83 C UTT 158.29 XCC .40 157.89 C ZTT 256.35 XCC .64 255.71 P 13 MPP 1.88 XCC 1.88 P 12 MPP 1.53 XCC 1.53 P 11 MPP 6.10 XCC .02 6.08 P 10 MPP 9.96 XCC .02 9.94 P 09 MPP 7.66 XCC .02 7.64 P 08 MPP 22.74 XCC .06 22.68 P 07 MPP 19.66 XCC .05 19.61 P 06 MPP 14.30 XCC .04 14.26 P 05 MPP 1.90 XCC 1.90 P 02 MPP XCC .00 P 97 MPP 9.27 XCC .02 9.25 P 13 MTT 25.19 25.19 P 12 MTT 9.72 9.72 P 11 MTT 24.28 24.28 P 10 MTT 19.21 19.21 P 09 MTT 11.51 11.51 P 08 MTT 25.87 25.87 P 07 MTT 16.15 16.15 P 06 MTT 11.47 11.47 P 05 MTT 1.51 1.51 P 02 MTT XCC .00 P 97 MTT 3.22 XCC .01 3.21 P 13 NTT .36 .36 P 12 NTT 6.95 6.95 P 11 NTT .65 .65 P 10 NTT .24 .24 P 08 NTT 2.32 2.32 P 93 NTT 1.67 XCC 1.67 P SPS 195.67 195.67 P STS 415.03 XCC 1.03 414.00 P UPT 5.79 XCC 5.79 P UTT 2.74 XCC 2.74 P ZPT 9.83 9.83 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 ZTT 20.50 XCC .04 20.46 33,143.68 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 63.47 XCC .16 63.31 63.31 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 45.84 XCC .11 45.73 C 12 MTT 1.42- XCC 1.42- C 10 MTT .50- XCC .50- C 13 NTT 134.60 XCC .34 134.26 C 12 NTT .22 XCC .22 C STS 44,535.34 XCC 111.34 44,424.00 C UTT 290.89 XCC .73 290.16 C ZTT 474.68 XCC 1.13 473.55 P 13 MPP 7.31 XCC .02 7.29 P 12 MPP .87 XCC .87 P 11 MPP .19 XCC .19 P 10 MPP 16.73 XCC .04 16.69 P 09 MPP 18.98 XCC .05 18.93 P 08 MPP 13.41 XCC .03 13.38 P 05 MPP 11.00 XCC .03 10.97 P 04 MPP 1.03 XCC 1.03 P 13 MTT 425.76 425.76 P 12 MTT 7.12 7.12 P 11 MTT 1.62 1.62 P 10 MTT 31.75 31.75 P 09 MTT 27.86 27.86 P 08 MTT 17.31 17.31 P 05 MTT 7.75 7.75 P 04 MTT .73 .73 P 13 NTT 3.49 3.49 P 12 NTT .74 .74 P 11 NTT 1.68 1.68 P 09 NTT .46 .46 P 04 NTT .00 P 00 NTT 1.15 XCC 1.15 P 97 NTT .34 XCC .34 P 96 NTT 3.94- XCC .01- 3.93- P SPS 49.30 49.30 P STS 206.32 XCC .51 205.81 P UPT 4.17 4.17 P UTT 4.88 XCC .01 4.87 P ZPT 6.21 XCC 6.21 P ZTT 9.38 XCC .02 9.36 46,238.90 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 22.29 XCC .06 22.23 22.23 SW01 WATER STANDBY OLD ACR ACR C STA 76,824.86 76,824.86 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 179.55 179.55 P SPA 155.62 155.62 P STA 518.18 518.18 77,678.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,343.02 196.69 157,146.33 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 C 14 MLT 2,045.48 XCC 5.11 2,040.37 C 13 MLT 4.95 XCC .01 4.94 C 14 NLT 371.57 XCC .93 370.64 C SLS 634,846.85 XCC 1,587.12 633,259.73 C ULT 3,318.06 XCC 8.29 3,309.77 C ZLT 5,585.44 XCC 13.96 5,571.48 P 13 MLT 656.06 656.06 P 12 MLT 123.82 123.82 P 11 MLT 56.62 56.62 P 10 MLT 767.19 767.19 P 09 MLT 169.94 169.94 P 08 MLT 294.95 294.95 P 07 MLT 122.41 122.41 P 06 MLT 106.99 106.99 P 05 MLT 127.18 127.18 P 04 MLT 22.66 22.66 P 13 MMT 41.27 41.27 P 12 MMT 25.72 25.72 P 11 MMT 30.91 30.91 P 10 MMT 276.71 276.71 P 09 MMT 285.31 285.31 P 08 MMT 267.95 267.95 P 07 MMT 122.47 122.47 P 06 MMT 99.88 99.88 P 05 MMT 189.85 189.85 P 04 MMT 70.96 70.96 P 03 MMT 43.54 43.54 P 02 MMT 2.65 XCC .01 2.64 P 10 NLT 29.94 29.94 P 08 NLT 232.04 232.04 P 07 NLT 195.77 195.77 P 06 NLT 121.98 121.98 P 05 NLT 5.44- 5.44- P 96 NLT .81- XCC .81- P 91 NLT 4.01 XCC .01 4.00 P 13 NLT 49.03 49.03 P 12 NLT 30.14 30.14 P SLS 16,764.81 XCC 41.91 16,722.90 P SMS 5,667.64 XCC 14.15 5,653.49 P ULT 622.52 XCC 1.55 620.97 P ZLT 34.18 XCC .12 34.06 672,150.03 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 91 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 301.71 XCC .75 300.96 C 13 MLT 9.45 XCC .02 9.43 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 NLT 133.08 XCC .33 132.75 C SLS 122,323.24 XCC 305.81 122,017.43 C ULT 35.82 XCC .09 35.73 C ZLT 47.30 XCC .12 47.18 P 13 MLT 129.32 129.32 P 12 MLT 71.71 71.71 P 10 MLT 39.63 39.63 P 09 MLT 20.70 20.70 P 08 MLT 15.50 15.50 P 07 MMT 16.67 16.67 P 10 MMT 17.29 17.29 P 09 MMT 18.73 18.73 P 13 MMT 10.10 10.10 P 12 MMT 12.75 12.75 P 13 NLT 5.77- 5.77- P SLS 1,748.98 1,748.98 P SMS 472.31 472.31 P ULT 1.35 1.35 125,112.75 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 1,466.93 XCC 3.67 1,463.26 C 13 MLT 2.58 XCC .01 2.57 C 14 NLT 116.67 XCC .29 116.38 C SLS 466,073.58 XCC 1,165.18 464,908.40 C ULT 1,197.92- XCC 2.99- 1,194.93- C ZLT 5,456.07 XCC 13.64 5,442.43 P 13 MLT 226.41 226.41 P 12 MLT 43.06 43.06 P 11 MLT 8.18 8.18 P 10 MLT 63.68 63.68 P 09 MLT 83.36 83.36 P 08 MLT 139.09 139.09 P 07 MLT 116.11 116.11 P 06 MLT 72.01 72.01 P 05 MLT 103.50 103.50 P 04 MLT 24.06 24.06 P 13 MMT 15.61 15.61 P 12 MMT 12.75 12.75 P 11 MMT 1.24- 1.24- P 10 MMT 18.72 18.72 P 09 MMT 80.77 80.77 P 08 MMT 122.87 122.87 P 07 MMT 81.41 81.41 P 06 MMT 98.61 98.61 P 05 MMT 179.68 179.68 P 04 MMT 28.76 28.76 P 03 MMT 43.34 43.34 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 02 MMT XCC .00 P 13 NLT 20.22 20.22 P 12 NLT .27 .27 P 10 NLT 6.46- 6.46- P 08 NLT .00 P 07 NLT 101.94 101.94 P 06 NLT 83.04 83.04 P 05 NLT .00 P 96 NLT .65- XCC .65- P 91 NLT 12.92 XCC .03 12.89 P SLS 13,240.26 XCC 33.09 13,207.17 P SMS 4,361.26 XCC 10.88 4,350.38 P ULT 126.40 XCC .32 126.08 P ZLT .00 490,193.73 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 74.43 XCC .19 74.24 C 12 MTT 4.49 XCC .01 4.48 C 11 MTT .59 XCC .59 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 13 NTT 39.97 XCC .10 39.87 C 12 NTT 1.85 XCC 1.85 C 11 NTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 04 NTT XCC .00 C 02 NTT XCC .00 C STS 39,852.19 XCC 99.63 39,752.56 C UTT 234.09 XCC .58 233.51 C ZTT 864.42 XCC 2.15 862.27 P 13 MPP 3.80 XCC .01 3.79 P 12 MPP 1.70 XCC 1.70 P 11 MPP 3.54 XCC .01 3.53 P 10 MPP 13.65 XCC .03 13.62 P 09 MPP 10.96 XCC .03 10.93 P 08 MPP 17.60 XCC .04 17.56 P 07 MPP 7.08 XCC .02 7.06 P 06 MPP 5.00 XCC .01 4.99 P 05 MPP 3.71 XCC .01 3.70 P 04 MPP 3.05 XCC .01 3.04 P 03 MPP 1.33 XCC 1.33 P 02 MPP XCC .00 P 01 MPP 11.33 XCC .03 11.30 P 00 MPP 2.90 XCC .01 2.89 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/08/2014 TO 11/24/2014 **** 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 97 MPP 1.10 XCC 1.10 P 96 MPP XCC .00 P 13 MTT 134.47 134.47 P 12 MTT 12.01 12.01 P 11 MTT 12.67 12.67 P 10 MTT 26.57 26.57 P 09 MTT 16.28 16.28 P 08 MTT 22.45 22.45 P 07 MTT 7.02 7.02 P 06 MTT 4.14 4.14 P 05 MTT 2.72 2.72 P 04 MTT 1.95 1.95 P 03 MTT .80 .80 P 02 MTT XCC .00 P 01 MTT 5.26 XCC .01 5.25 P 00 MTT 1.34 XCC 1.34 P 97 MTT .38 XCC .38 P 96 MTT XCC .00 P 12 NTT 3.42 3.42 P 11 NTT 1.40 1.40 P 10 NTT .12 .12 P 09 NTT 1.59 1.59 P 08 NTT .54 .54 P 07 NTT 4.95 4.95 P 06 NTT .53 .53 P 05 NTT 1.55 1.55 P 04 NTT .11 .11 P 03 NTT .95 .95 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .47- XCC .47- P 95 NTT XCC .00 P 93 NTT .21 XCC .21 P 92 NTT XCC .00 P 91 NTT .21 XCC .21 P 13 NTT 2.84 2.84 P SPS 321.61 XCC .78 320.83 P STS 676.28 XCC 1.69 674.59 P UTT 6.96 XCC .01 6.95 P ZTT 31.42 XCC .06 31.36 42,355.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,333,122.20 3,309.83 1,329,812.37 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:11:48 PROPERTY TAX DIVISION DATE: 12/02/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 87,150,720.03 AGENCY DEDUCTION 77,582.51 NET AGENCY TRANSFERS 87,073,137.52 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 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