PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 87 NTT 1.84 1.84 P 88 NTT 1.86 1.86 3.70 _____________________ TOTAL AGENCY TRANSFERS 3.70 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,858,238.05 1,858,238.05 P SLS 513.71 513.71 1,858,751.76 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 577,759.32 577,759.32 P SPS 758,761.96 XCC 107.58 758,654.38 P SMS 152.22 152.22 1,336,565.92 _____________________ TOTAL AGENCY TRANSFERS 3,195,317.68 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 04 MMT .00 C 05 MMT .00 C 08 MMT .00 C 09 MMT .00 C 10 MMT .00 C 11 MMT 10.95 10.95 C 12 MMT 28.78 28.78 C 13 MMT 33.90 33.90 C 04 MPP .00 C 05 MPP .00 C 06 MPP .00 C 08 MPP .00 C 09 MPP 11.96 11.96 C 10 MPP 179.10 179.10 C 11 MPP 338.94 338.94 C 12 MPP 2,673.43 2,673.43 C 13 MPP 9,702.37 9,702.37 C 13 NMT 49.84 49.84 C 13 NPP 2,582.97 2,582.97 C SMS 13,528.70 13,528.70 C SMT 219.06 219.06 C SPA 86,718.36 86,718.36 C SPB 471.05 471.05 C UMT 3.80 3.80 C UPA .00 C UWC 152.00 152.00 C UXP 117.75 117.75 C ZMT 20.04 20.04 C ZPA 200.94 200.94 C SPT 4,901.40 4,901.40 C UPT 14,847.86 14,847.86 C ZPT 10,144.40 10,144.40 P 99 NMT 16.93 16.93 P 01 NMT 27.35 27.35 P 03 NMT 1.92 1.92 P 04 NMT 31.68 31.68 P 05 NMT .00 P 06 NMT 5.81 5.81 P 07 NMT 21.87 21.87 P 08 NMT 154.31 154.31 P 09 NMT 55.47 55.47 P 10 NMT 29.04 29.04 P 11 NMT 28.99 28.99 P 88 NPP 390.08 390.08 P 98 NPP 4,174.20 4,174.20 P 99 NPP 2,702.37 2,702.37 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 1,026.31 1,026.31 P 01 NPP 3,177.05 3,177.05 P 02 NPP 260.39 260.39 P 03 NPP 560.64 560.64 P 04 NPP 2,381.89 2,381.89 P 05 NPP .00 P 06 NPP 2,668.97 2,668.97 P 07 NPP 364.20 364.20 P 08 NPP 8,528.07 8,528.07 P 09 NPP 3,160.26 3,160.26 P 10 NPP 977.22 977.22 P 11 NPP 2,174.34 2,174.34 P 12 NPP 707.79 707.79 P UMT 3.09 3.09 P UPA 2,578.05 2,578.05 P ZMT 31.35 31.35 P ZPA 375.27 375.27 P UPT 7,414.53 7,414.53 P ZPT 13,952.86 13,952.86 204,919.90 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC 440.00 440.00 C 13 NCC 6,764.00 6,764.00 C SCS 57,500.00 XDS 57,500.00 .00 C SCT 680.00 680.00 C UCS 7,296.00 7,296.00 C ZCC 3,490.00 XDZ 3,490.00 .00 P 99 MCC 10.00 10.00 P 00 MCC .00 P 03 MCC 20.00 20.00 P 04 MCC 130.00 130.00 P 05 MCC 300.00 300.00 P 06 MCC 280.00 280.00 P 07 MCC 590.00 590.00 P 08 MCC 270.00 270.00 P 09 MCC 250.00 250.00 P 10 MCC 240.00 240.00 P 11 MCC 450.00 450.00 P 12 MCC 1,080.00 1,080.00 P 88 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 180.00 180.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NCC .00 P 06 NCC 135.00 135.00 P 07 NCC 210.00 210.00 P 08 NCC 1,120.00 1,120.00 P 09 NCC 1,330.00 1,330.00 P 10 NCC 1,190.00 1,190.00 P 11 NCC 1,750.00 1,750.00 P 12 NCC 980.00 980.00 P SCS 17,910.00 17,910.00 P UCS 2,915.00 2,915.00 P ZCC 1,140.00 1,140.00 47,660.00 FF01 FEES AAA FAD FAD C UWT 359.22 359.22 359.22 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,598,845.94 3,598,845.94 C STT 217,755.85 217,755.85 C UTT 7,234.46- 7,234.46- C ZTT 94,606.86 94,606.86 P UTT 1,424.75 1,424.75 P ZTT 3,208.63 3,208.63 3,908,607.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 04 MTT 232.41- 232.41- C 05 MTT 944.16- 944.16- C 06 MTT 236.09 236.09 C 08 MTT 239.87 239.87 C 09 MTT 213.84 213.84 C 10 MTT 399.71 399.71 C 11 MTT 7,383.89 7,383.89 C 12 MTT 64,506.17 64,506.17 C 13 MTT 34,316.26 34,316.26 C 10 NTT 69.63 69.63 C 11 NTT 402.38 402.38 C 12 NTT 1,540.73 1,540.73 C 13 NTT 2,930.03 2,930.03 P 98 MPP 161.95 161.95 P 99 MPP .00 P 02 MPP 42.80 42.80 P 03 MPP 442.63 442.63 P 04 MPP 4,184.00 4,184.00 P 05 MPP 5,672.48 5,672.48 P 06 MPP 10,732.64 10,732.64 P 07 MPP 7,069.38 7,069.38 P 08 MPP 689.60 689.60 P 09 MPP 975.34 975.34 P 10 MPP 1,049.59 1,049.59 P 11 MPP 626.82 626.82 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 460.39 460.39 P 98 MTT 62.89 62.89 P 99 MTT .00 P 02 MTT 25.52 25.52 P 03 MTT 301.94 301.94 P 04 MTT 3,142.78 3,142.78 P 05 MTT 4,835.35 4,835.35 P 06 MTT 10,127.24 10,127.24 P 07 MTT 7,257.97 7,257.97 P 08 MTT 947.81 947.81 P 09 MTT 1,670.20 1,670.20 P 10 MTT 2,738.58 2,738.58 P 11 MTT 866.59 866.59 P 12 MTT 4,800.38 4,800.38 P 87 NTT 13.63 13.63 P 88 NTT 13.48 13.48 P 93 NTT 39.34 39.34 P 95 NTT 1.98 1.98 P 96 NTT 33.53 33.53 P 97 NTT 145.93 145.93 P 98 NTT 121.72 121.72 P 99 NTT 90.65 90.65 P 00 NTT 73.88 73.88 P 01 NTT 48.66 48.66 P 02 NTT 30.40 30.40 P 03 NTT 56.55 56.55 P 04 NTT 344.62 344.62 P 05 NTT 29.20 29.20 P 06 NTT 67.05 67.05 P 07 NTT 453.75 453.75 P 08 NTT 2,531.26 2,531.26 P 09 NTT 1,156.39 1,156.39 P 10 NTT 457.76 457.76 P 11 NTT 1,083.52 1,083.52 P 12 NTT 310.69 310.69 187,050.89 _____________________ TOTAL AGENCY TRANSFERS 4,348,597.58 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,459,634.14 5,459,634.14 C STT 330,346.84 330,346.84 C UTT 10,975.06- 10,975.06- C ZTT 143,523.46 143,523.46 P UTT 2,161.72 2,161.72 P ZTT 4,868.40 4,868.40 5,929,559.50 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 98 MPP 245.12 245.12 P 99 MPP .00 P 02 MPP 64.79 64.79 P 03 MPP 670.05 670.05 P 98 MTT 95.20 95.20 P 99 MTT .00 P 02 MTT 38.64 38.64 P 03 MTT 457.08 457.08 P 93 NTT 58.34 58.34 P 95 NTT 2.95 2.95 P 96 NTT 50.28 50.28 P 97 NTT 221.20 221.20 P 98 NTT 184.24 184.24 P 99 NTT 137.22 137.22 P 00 NTT 111.82 111.82 P 01 NTT 73.65 73.65 P 02 NTT 46.02 46.02 P 03 NTT 85.60 85.60 2,542.20 _____________________ TOTAL AGENCY TRANSFERS 5,932,101.70 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 64,511.44 64,511.44 P XCC 3,818.96 3,818.96 68,330.40 _____________________ TOTAL AGENCY TRANSFERS 68,330.40 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 297.29 XCC .74 296.55 C XDZ 9.65 XCC .02 9.63 306.18 _____________________ TOTAL AGENCY TRANSFERS 306.18 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 813,678.90 813,678.90 P XUR .02 .02 813,678.92 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 21,354.95 21,354.95 P XUR 6,242.78 6,242.78 27,597.73 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 354,982.93 354,982.93 354,982.93 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 747.79 747.79 747.79 _____________________ TOTAL AGENCY TRANSFERS 1,197,007.37 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 89,527.65 89,527.65 89,527.65 _____________________ TOTAL AGENCY TRANSFERS 89,527.65 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH FHH 107 160 C STA 8,185.53 8,185.53 P SPA 897.45 897.45 P STA 1,366.32 1,366.32 10,449.30 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,038.03 1,038.03 P SPA 142.30 142.30 P STA 194.12 194.12 1,374.45 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 87.39 87.39 P SPA .17 .17 P STA .65 .65 88.21 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,122.71 1,122.71 P SPA 79.93 79.93 P STA 130.88 130.88 1,333.52 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,944.21 1,944.21 P SPA 73.07 73.07 P STA 108.26 108.26 2,125.54 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,412.34 1,412.34 P SPA 90.22 90.22 P STA 140.73 140.73 1,643.29 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 6,297.14 6,297.14 P SPA 674.85 674.85 P STA 958.22 958.22 7,930.21 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,737.50 2,737.50 P SPA 322.64 322.64 P STA 444.58 444.58 P UTA 11.24 11.24 3,515.96 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 10,337.45 10,337.45 P SPA 998.54 998.54 P STA 1,518.77 1,518.77 12,854.76 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,688.43 2,688.43 P SPA 274.02 274.02 P STA 340.55 340.55 3,303.00 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 406.44 406.44 P SPA 38.27 38.27 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 64.65 64.65 509.36 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,035.87 1,035.87 P SPA 17.48 17.48 P STA 30.91 30.91 1,084.26 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 185.26 185.26 P SPA 1.27 1.27 P STA 5.60 5.60 192.13 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,270.64 2,270.64 P SPA 35.55 35.55 P STA 86.00 86.00 2,392.19 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,135.35 1,135.35 P SPA 70.56 70.56 P STA 106.93 106.93 P UTA .02- .02- 1,312.82 _____________________ TOTAL AGENCY TRANSFERS 50,110.15 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 18,912.29 18,912.29 C STB 1,341.60 1,341.60 P SPA 2,237.85 2,237.85 P STA 3,472.89 3,472.89 25,964.63 _____________________ TOTAL AGENCY TRANSFERS 25,964.63 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 139,118.00 139,118.00 C ZTA 1,242.81 1,242.81 P SPA 15,767.51 15,767.51 P STA 23,657.46 23,657.46 P ZTA 257.09 257.09 180,042.87 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 13,259.94 13,259.94 P SPA 5,168.46 5,168.46 P STA 9,252.31 9,252.31 27,680.71 _____________________ TOTAL AGENCY TRANSFERS 207,723.58 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 5,057.39 5,057.39 C UTA 2,446.05 2,446.05 P SPA 390.56 390.56 P STA 1,069.25 1,069.25 P UTA 1,912.15 1,912.15 10,875.40 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,582.60 5,582.60 P SPA 526.99 526.99 P STA 736.45 736.45 P ZTA 3.25 3.25 6,849.29 _____________________ TOTAL AGENCY TRANSFERS 17,724.69 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 57,500.00 57,500.00 C XDZ 3,490.00 3,490.00 60,990.00 _____________________ TOTAL AGENCY TRANSFERS 60,990.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 04 MTT 8.62- XCC .02- 8.60- C 05 MTT 31.92- XCC .08- 31.84- C 06 MTT 8.01 XCC .02 7.99 C 08 MTT 8.06 XCC .02 8.04 C 09 MTT 7.36 XCC .02 7.34 C 10 MTT 14.18 XCC .04 14.14 C 11 MTT 264.74 XCC .66 264.08 C 12 MTT 2,309.30 XCC 5.77 2,303.53 C 13 MTT 1,231.81 XCC 3.08 1,228.73 C 10 NTT 2.47 XCC .01 2.46 C 11 NTT 14.43 XCC .04 14.39 C 12 NTT 55.16 XCC .14 55.02 C 13 NTT 105.17 XCC .26 104.91 C STS 285,134.03 XCC 712.84 284,421.19 C STT 17,252.64 XCC 43.12 17,209.52 C UTT 573.18- XCC 1.43- 571.75- C ZTT 7,495.63 XCC 18.74 7,476.89 P 98 MPP 11.06 XCC .03 11.03 P 99 MPP XCC .00 P 02 MPP 3.15 XCC .01 3.14 P 03 MPP 33.12 XCC .08 33.04 P 04 MPP 155.10 XCC .39 154.71 P 05 MPP 191.77 XCC .48 191.29 P 06 MPP 363.96 XCC .91 363.05 P 07 MPP 235.52 XCC .59 234.93 P 08 MPP 23.15 XCC .06 23.09 P 09 MPP 33.57 XCC .08 33.49 P 10 MPP 37.22 XCC .09 37.13 P 11 MPP 22.47 XCC .06 22.41 P 12 MPP 16.48 XCC .04 16.44 P 98 MTT 4.29 XCC .01 4.28 P 99 MTT XCC .00 P 02 MTT 1.87 XCC 1.87 P 03 MTT 22.59 22.59 P 04 MTT 116.50 116.50 P 05 MTT 163.47 XCC .41 163.06 P 06 MTT 343.43 XCC .86 342.57 P 07 MTT 241.81 XCC .60 241.21 P 08 MTT 31.81 XCC .08 31.73 P 09 MTT 57.49 XCC .14 57.35 P 10 MTT 97.12 97.12 P 11 MTT 31.07 31.07 P 12 MTT 171.85 171.85 P 87 NTT .38 XCC .38 P 88 NTT .39 XCC .39 P 93 NTT 2.57 XCC .01 2.56 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .13 XCC .13 P 96 NTT 2.22 XCC .01 2.21 P 97 NTT 9.84 XCC .02 9.82 P 98 NTT 8.31 XCC .02 8.29 P 99 NTT 6.26 XCC .02 6.24 P 00 NTT 5.20 XCC .01 5.19 P 01 NTT 3.50 XCC .01 3.49 P 02 NTT 2.23 XCC .01 2.22 P 03 NTT 4.23 4.23 P 04 NTT 12.78 12.78 P 05 NTT .98 XCC .98 P 06 NTT 2.27 XCC .01 2.26 P 07 NTT 15.11 XCC .04 15.07 P 08 NTT 84.96 XCC .21 84.75 P 09 NTT 39.80 XCC .10 39.70 P 10 NTT 16.24 16.24 P 11 NTT 38.84 38.84 P 12 NTT 11.13 11.13 P UTT 112.77 XCC .28 112.49 P ZTT 253.96 XCC .61 253.35 315,543.73 _____________________ TOTAL AGENCY TRANSFERS 315,543.73 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 04 MTT 3.32- XCC .01- 3.31- C 05 MTT 12.21- XCC .03- 12.18- C 06 MTT 3.12 XCC .01 3.11 C 08 MTT 3.05 XCC .01 3.04 C 09 MTT 2.51 XCC .01 2.50 C 10 MTT 4.67 XCC .01 4.66 C 11 MTT 86.61 XCC .22 86.39 C 12 MTT 762.86 XCC 1.91 760.95 C 13 MTT 410.08 XCC 1.03 409.05 C 10 NTT .82 XCC .82 C 11 NTT 4.72 XCC .01 4.71 C 12 NTT 18.22 XCC .05 18.17 C 13 NTT 35.02 XCC .09 34.93 C STS 94,922.42 XCC 237.31 94,685.11 C STT 5,743.48 XCC 14.35 5,729.13 C UTT 190.82- XCC .48- 190.34- C ZTT 2,495.33 XCC 6.24 2,489.09 P 98 MPP 5.11 XCC .01 5.10 P 99 MPP XCC .00 P 02 MPP 1.28 XCC 1.28 P 03 MPP 13.17 XCC .03 13.14 P 04 MPP 59.88 XCC .15 59.73 P 05 MPP 73.35 XCC .18 73.17 P 06 MPP 142.06 XCC .36 141.70 P 07 MPP 92.11 XCC .23 91.88 P 08 MPP 8.78 XCC .02 8.76 P 09 MPP 11.45 XCC .03 11.42 P 10 MPP 12.27 XCC .03 12.24 P 11 MPP 7.35 XCC .02 7.33 P 12 MPP 5.45 XCC .01 5.44 P 98 MTT 1.99 XCC 1.99 P 99 MTT XCC .00 P 02 MTT .77 XCC .77 P 03 MTT 8.99 8.99 P 04 MTT 44.98 44.98 P 05 MTT 62.53 XCC .16 62.37 P 06 MTT 134.05 XCC .34 133.71 P 07 MTT 94.56 XCC .24 94.32 P 08 MTT 12.07 XCC .03 12.04 P 09 MTT 19.61 XCC .05 19.56 P 10 MTT 32.02 32.02 P 11 MTT 10.17 10.17 P 12 MTT 56.77 56.77 P 87 NTT .22 XCC .22 P 88 NTT .22 XCC .22 P 93 NTT 1.11 XCC 1.11 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .06 XCC .06 P 96 NTT 1.08 XCC 1.08 P 97 NTT 4.62 XCC .01 4.61 P 98 NTT 3.84 XCC .01 3.83 P 99 NTT 2.83 XCC .01 2.82 P 00 NTT 2.29 XCC .01 2.28 P 01 NTT 1.49 XCC 1.49 P 02 NTT .91 XCC .91 P 03 NTT 1.69 1.69 P 04 NTT 4.93 4.93 P 05 NTT .38 .38 P 06 NTT .89 .89 P 07 NTT 5.92 5.92 P 08 NTT 32.23 32.23 P 09 NTT 13.58 13.58 P 10 NTT 5.35 5.35 P 11 NTT 12.71 12.71 P 12 NTT 3.67 3.67 P UTT 37.25 XCC .08 37.17 P ZTT 83.89 XCC .20 83.69 105,155.55 _____________________ TOTAL AGENCY TRANSFERS 105,155.55 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 04 MTT 2.27- XCC .01- 2.26- C 05 MTT 8.45- XCC .02- 8.43- C 06 MTT 2.14 XCC .01 2.13 C 08 MTT 2.15 XCC .01 2.14 C 09 MTT 1.93 XCC 1.93 C 10 MTT 3.61 XCC .01 3.60 C 11 MTT 66.40 XCC .17 66.23 C 12 MTT 583.90 XCC 1.46 582.44 C 13 MTT 308.54 XCC .77 307.77 C 10 NTT .63 XCC .63 C 11 NTT 3.62 XCC .01 3.61 C 12 NTT 13.95 XCC .03 13.92 C 13 NTT 26.34 XCC .07 26.27 C STS 71,418.86 XCC 178.55 71,240.31 C STT 4,321.34 XCC 10.80 4,310.54 C UTT 143.56- XCC .36- 143.20- C ZTT 1,877.47 XCC 4.69 1,872.78 P 98 MPP 3.03 XCC .01 3.02 P 99 MPP XCC .00 P 02 MPP .82 XCC .82 P 03 MPP 8.61 XCC .02 8.59 P 04 MPP 40.82 XCC .10 40.72 P 05 MPP 50.78 XCC .13 50.65 P 06 MPP 97.18 XCC .24 96.94 P 07 MPP 62.98 XCC .16 62.82 P 08 MPP 6.19 XCC .02 6.17 P 09 MPP 8.80 XCC .02 8.78 P 10 MPP 9.47 XCC .02 9.45 P 11 MPP 5.64 XCC .01 5.63 P 12 MPP 4.16 XCC .01 4.15 P 98 MTT 1.18 XCC 1.18 P 99 MTT XCC .00 P 02 MTT .49 XCC .49 P 03 MTT 5.87 5.87 P 04 MTT 30.66 30.66 P 05 MTT 43.29 XCC .11 43.18 P 06 MTT 91.69 XCC .23 91.46 P 07 MTT 64.66 XCC .16 64.50 P 08 MTT 8.50 XCC .02 8.48 P 09 MTT 15.07 XCC .04 15.03 P 10 MTT 24.71 24.71 P 11 MTT 7.79 7.79 P 12 MTT 43.45 43.45 P 87 NTT .11 XCC .11 P 88 NTT .11 XCC .11 P 93 NTT .70 XCC .70 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 96 NTT .62 XCC .62 P 97 NTT 2.73 XCC .01 2.72 P 98 NTT 2.28 XCC .01 2.27 P 99 NTT 1.71 XCC 1.71 P 00 NTT 1.40 XCC 1.40 P 01 NTT .90 XCC .90 P 02 NTT .58 .58 P 03 NTT 1.10 1.10 P 04 NTT 3.36 3.36 P 05 NTT .26 XCC .26 P 06 NTT .61 XCC .61 P 07 NTT 4.04 XCC .01 4.03 P 08 NTT 22.71 XCC .06 22.65 P 09 NTT 10.43 XCC .03 10.40 P 10 NTT 4.13 4.13 P 11 NTT 9.75 9.75 P 12 NTT 2.81 2.81 P UTT 28.52 XCC .06 28.46 P ZTT 64.23 XCC .14 64.09 79,077.76 _____________________ TOTAL AGENCY TRANSFERS 79,077.76 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 04 MTT 2.88- XCC .01- 2.87- C 05 MTT 10.96- XCC .03- 10.93- C 06 MTT 2.96 XCC .01 2.95 C 08 MTT 2.85 XCC .01 2.84 C 09 MTT 2.46 XCC .01 2.45 C 10 MTT 4.45 XCC .01 4.44 C 11 MTT 81.26 XCC .20 81.06 C 12 MTT 698.21 XCC 1.75 696.46 C 13 MTT 363.73 XCC .91 362.82 C 10 NTT .77 XCC .77 C 11 NTT 4.43 XCC .01 4.42 C 12 NTT 16.68 XCC .04 16.64 C 13 NTT 31.06 XCC .08 30.98 C STS 84,195.06 XCC 210.49 83,984.57 C STT 5,094.41 XCC 12.73 5,081.68 C UTT 169.25- XCC .42- 168.83- C ZTT 2,213.33 XCC 5.53 2,207.80 P 98 MPP 4.43 XCC .01 4.42 P 99 MPP XCC .00 P 02 MPP 1.09 XCC 1.09 P 03 MPP 10.93 XCC .03 10.90 P 04 MPP 51.83 XCC .13 51.70 P 05 MPP 65.87 XCC .16 65.71 P 06 MPP 134.86 XCC .34 134.52 P 07 MPP 90.22 XCC .23 89.99 P 08 MPP 8.20 XCC .02 8.18 P 09 MPP 11.20 XCC .03 11.17 P 10 MPP 11.68 XCC .03 11.65 P 11 MPP 6.90 XCC .02 6.88 P 12 MPP 4.99 XCC .01 4.98 P 98 MTT 1.71 XCC 1.71 P 99 MTT XCC .00 P 02 MTT .65 XCC .65 P 03 MTT 7.46 7.46 P 04 MTT 38.93 38.93 P 05 MTT 56.14 XCC .14 56.00 P 06 MTT 127.26 XCC .32 126.94 P 07 MTT 92.63 XCC .23 92.40 P 08 MTT 11.28 XCC .03 11.25 P 09 MTT 19.17 XCC .05 19.12 P 10 MTT 30.47 30.47 P 11 MTT 9.54 9.54 P 12 MTT 51.96 51.96 P 87 NTT .12 XCC .12 P 88 NTT .11 XCC .11 P 93 NTT .70 XCC .70 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 96 NTT .93 XCC .93 P 97 NTT 4.04 XCC .01 4.03 P 98 NTT 3.33 XCC .01 3.32 P 99 NTT 2.45 XCC .01 2.44 P 00 NTT 1.94 XCC 1.94 P 01 NTT 1.28 XCC 1.28 P 02 NTT .78 XCC .78 P 03 NTT 1.39 1.39 P 04 NTT 4.27 4.27 P 05 NTT .34 XCC .34 P 06 NTT .84 XCC .84 P 07 NTT 5.79 XCC .01 5.78 P 08 NTT 30.11 XCC .08 30.03 P 09 NTT 13.28 XCC .03 13.25 P 10 NTT 5.09 5.09 P 11 NTT 11.92 11.92 P 12 NTT 3.37 3.37 P UTT 34.08 XCC .08 34.00 P ZTT 76.79 XCC .17 76.62 93,347.45 _____________________ TOTAL AGENCY TRANSFERS 93,347.45 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 04 MTT .25- XCC .25- C 05 MTT .91- XCC .91- C 06 MTT .23 XCC .23 C 08 MTT .22 XCC .22 C 09 MTT .20 XCC .20 C 10 MTT .38 XCC .38 C 11 MTT 6.98 XCC .02 6.96 C 12 MTT 60.59 XCC .15 60.44 C 13 MTT 31.38 XCC .08 31.30 C 10 NTT .07 XCC .07 C 11 NTT .38 XCC .38 C 12 NTT 1.44 XCC 1.44 C 13 NTT 2.68 XCC .01 2.67 C STS 7,263.03 XCC 18.16 7,244.87 C STT 439.48 XCC 1.09 438.39 C UTT 14.60- XCC .04- 14.56- C ZTT 190.93 XCC .48 190.45 P 98 MPP .37 XCC .37 P 99 MPP XCC .00 P 02 MPP .10 XCC .10 P 03 MPP 1.01 XCC 1.01 P 04 MPP 4.50 XCC .01 4.49 P 05 MPP 5.44 XCC .01 5.43 P 06 MPP 10.16 XCC .03 10.13 P 07 MPP 6.38 XCC .02 6.36 P 08 MPP .61 XCC .61 P 09 MPP .92 XCC .92 P 10 MPP 1.01 XCC 1.01 P 11 MPP .59 XCC .59 P 12 MPP .43 XCC .43 P 98 MTT .15 XCC .15 P 99 MTT XCC .00 P 02 MTT .06 XCC .06 P 03 MTT .69 .69 P 04 MTT 3.38 3.38 P 05 MTT 4.63 XCC .01 4.62 P 06 MTT 9.59 XCC .02 9.57 P 07 MTT 6.55 XCC .02 6.53 P 08 MTT .84 XCC .84 P 09 MTT 1.58 XCC 1.58 P 10 MTT 2.64 2.64 P 11 MTT .82 .82 P 12 MTT 4.51 4.51 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 93 NTT .07 XCC .07 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .08 XCC .08 P 97 NTT .33 XCC .33 P 98 NTT .28 XCC .28 P 99 NTT .21 XCC .21 P 00 NTT .17 XCC .17 P 01 NTT .11 XCC .11 P 02 NTT .07 XCC .07 P 03 NTT .13 .13 P 04 NTT .37 .37 P 05 NTT .03 XCC .03 P 06 NTT .06 XCC .06 P 07 NTT .41 XCC .41 P 08 NTT 2.25 XCC .01 2.24 P 09 NTT 1.09 XCC 1.09 P 10 NTT .44 .44 P 11 NTT 1.03 1.03 P 12 NTT .29 .29 P UTT 2.97 XCC 2.97 P ZTT 6.61 XCC .01 6.60 8,046.13 _____________________ TOTAL AGENCY TRANSFERS 8,046.13 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 04 MTT .76- XCC .76- C 05 MTT 2.76- XCC .01- 2.75- C 06 MTT .70 XCC .70 C 08 MTT .71 XCC .71 C 09 MTT .66 XCC .66 C 10 MTT 1.23 XCC 1.23 C 11 MTT 22.71 XCC .06 22.65 C 12 MTT 209.63 XCC .52 209.11 C 13 MTT 116.41 XCC .29 116.12 C 10 NTT .21 XCC .21 C 11 NTT 1.24 XCC 1.24 C 12 NTT 5.01 XCC .01 5.00 C 13 NTT 9.94 XCC .02 9.92 C STS 26,946.61 XCC 67.37 26,879.24 C STT 1,630.44 XCC 4.08 1,626.36 C UTT 54.17- XCC .14- 54.03- C ZTT 708.37 XCC 1.77 706.60 P 98 MPP 1.29 XCC 1.29 P 99 MPP XCC .00 P 02 MPP .30 XCC .30 P 03 MPP 3.03 XCC .01 3.02 P 04 MPP 13.75 XCC .03 13.72 P 05 MPP 16.57 XCC .04 16.53 P 06 MPP 32.09 XCC .08 32.01 P 07 MPP 20.54 XCC .05 20.49 P 08 MPP 2.06 XCC .01 2.05 P 09 MPP 3.00 XCC .01 2.99 P 10 MPP 3.23 XCC .01 3.22 P 11 MPP 1.93 XCC 1.93 P 12 MPP 1.50 XCC 1.50 P 98 MTT .50 XCC .50 P 99 MTT XCC .00 P 02 MTT .18 XCC .18 P 03 MTT 2.07 2.07 P 04 MTT 10.33 10.33 P 05 MTT 14.13 XCC .04 14.09 P 06 MTT 30.28 XCC .08 30.20 P 07 MTT 21.09 XCC .05 21.04 P 08 MTT 2.83 XCC .01 2.82 P 09 MTT 5.14 XCC .01 5.13 P 10 MTT 8.43 8.43 P 11 MTT 2.66 2.66 P 12 MTT 15.60 15.60 P 87 NTT .10 XCC .10 P 88 NTT .10 XCC .10 P 93 NTT .72 XCC .72 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 96 NTT .28 XCC .28 P 97 NTT 1.21 XCC 1.21 P 98 NTT .97 XCC .97 P 99 NTT .71 XCC .71 P 00 NTT .57 XCC .57 P 01 NTT .36 XCC .36 P 02 NTT .21 XCC .21 P 03 NTT .39 .39 P 04 NTT 1.13 1.13 P 05 NTT .09 XCC .09 P 06 NTT .20 XCC .20 P 07 NTT 1.32 XCC 1.32 P 08 NTT 7.56 XCC .02 7.54 P 09 NTT 3.56 XCC .01 3.55 P 10 NTT 1.41 1.41 P 11 NTT 3.33 3.33 P 12 NTT 1.01 1.01 P UTT 10.23 XCC .01 10.22 P ZTT 23.10 XCC .05 23.05 29,792.82 _____________________ TOTAL AGENCY TRANSFERS 29,792.82 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 04 MTT .85- XCC .85- C 05 MTT 3.12- XCC .01- 3.11- C 06 MTT .79 XCC .79 C 08 MTT .79 XCC .79 C 09 MTT .69 XCC .69 C 10 MTT 1.34 XCC 1.34 C 11 MTT 24.87 XCC .06 24.81 C 12 MTT 217.43 XCC .54 216.89 C 13 MTT 116.20 XCC .29 115.91 C 10 NTT .24 XCC .24 C 11 NTT 1.35 XCC 1.35 C 12 NTT 5.19 XCC .01 5.18 C 13 NTT 9.92 XCC .02 9.90 C STS 26,897.88 XCC 67.24 26,830.64 C STT 1,627.51 XCC 4.07 1,623.44 C UTT 54.07- XCC .14- 53.93- C ZTT 707.10 XCC 1.77 705.33 P 98 MPP 1.15 XCC 1.15 P 99 MPP XCC .00 P 02 MPP .32 XCC .32 P 03 MPP 3.28 XCC .01 3.27 P 04 MPP 15.21 XCC .04 15.17 P 05 MPP 18.76 XCC .05 18.71 P 06 MPP 35.81 XCC .09 35.72 P 07 MPP 23.18 XCC .06 23.12 P 08 MPP 2.26 XCC .01 2.25 P 09 MPP 3.19 XCC .01 3.18 P 10 MPP 3.51 XCC .01 3.50 P 11 MPP 2.11 XCC .01 2.10 P 12 MPP 1.55 XCC 1.55 P 98 MTT .44 XCC .44 P 99 MTT XCC .00 P 02 MTT .19 XCC .19 P 03 MTT 2.23 2.23 P 04 MTT 11.43 11.43 P 05 MTT 15.99 XCC .04 15.95 P 06 MTT 33.78 XCC .08 33.70 P 07 MTT 23.80 XCC .06 23.74 P 08 MTT 3.11 XCC .01 3.10 P 09 MTT 5.46 XCC .01 5.45 P 10 MTT 9.14 9.14 P 11 MTT 2.92 2.92 P 12 MTT 16.18 16.18 P 87 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 93 NTT .27 XCC .27 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 96 NTT .23 XCC .23 P 97 NTT 1.02 XCC 1.02 P 98 NTT .86 XCC .86 P 99 NTT .64 XCC .64 P 00 NTT .53 XCC .53 P 01 NTT .35 XCC .35 P 02 NTT .23 XCC .23 P 03 NTT .42 .42 P 04 NTT 1.26 1.26 P 05 NTT .09 XCC .09 P 06 NTT .23 XCC .23 P 07 NTT 1.48 XCC 1.48 P 08 NTT 8.29 XCC .02 8.27 P 09 NTT 3.78 XCC .01 3.77 P 10 NTT 1.53 1.53 P 11 NTT 3.65 3.65 P 12 NTT 1.05 1.05 P UTT 10.63 XCC .02 10.61 P ZTT 23.91 XCC .06 23.85 29,774.37 _____________________ TOTAL AGENCY TRANSFERS 29,774.37 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 04 MTT .28- XCC .28- C 05 MTT 1.05- XCC 1.05- C 06 MTT .27 XCC .27 C 08 MTT .27 XCC .27 C 09 MTT .24 XCC .24 C 10 MTT .44 XCC .44 C 11 MTT 8.12 XCC .02 8.10 C 12 MTT 71.42 XCC .18 71.24 C 13 MTT 37.88 XCC .09 37.79 C 10 NTT .07 XCC .07 C 11 NTT .44 XCC .44 C 12 NTT 1.71 XCC 1.71 C 13 NTT 3.23 XCC .01 3.22 C STS 8,768.26 XCC 21.92 8,746.34 C STT 530.54 XCC 1.32 529.22 C UTT 17.63- XCC .04- 17.59- C ZTT 230.50 XCC .58 229.92 P 98 MPP .42 XCC .42 P 99 MPP XCC .00 P 02 MPP .10 XCC .10 P 03 MPP 1.09 XCC 1.09 P 04 MPP 5.08 XCC .01 5.07 P 05 MPP 6.30 XCC .02 6.28 P 06 MPP 12.39 XCC .03 12.36 P 07 MPP 8.10 XCC .02 8.08 P 08 MPP .77 XCC .77 P 09 MPP 1.09 XCC 1.09 P 10 MPP 1.16 XCC 1.16 P 11 MPP .69 XCC .69 P 12 MPP .51 XCC .51 P 98 MTT .17 XCC .17 P 99 MTT XCC .00 P 02 MTT .06 XCC .06 P 03 MTT .74 .74 P 04 MTT 3.81 3.81 P 05 MTT 5.37 5.37 P 06 MTT 11.70 11.70 P 07 MTT 8.31 8.31 P 08 MTT 1.06 1.06 P 09 MTT 1.87 1.87 P 10 MTT 3.04 3.04 P 11 MTT .95 .95 P 12 MTT 5.32 5.32 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 93 NTT .09 XCC .09 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .09 XCC .09 P 97 NTT .39 XCC .39 P 98 NTT .31 XCC .31 P 99 NTT .24 XCC .24 P 00 NTT .19 XCC .19 P 01 NTT .12 XCC .12 P 02 NTT .07 XCC .07 P 03 NTT .14 .14 P 04 NTT .41 .41 P 05 NTT .03 .03 P 06 NTT .07 .07 P 07 NTT .52 .52 P 08 NTT 2.83 2.83 P 09 NTT 1.29 1.29 P 10 NTT .51 .51 P 11 NTT 1.19 1.19 P 12 NTT .34 .34 P UTT 3.48 XCC 3.48 P ZTT 7.84 XCC .01 7.83 9,710.54 _____________________ TOTAL AGENCY TRANSFERS 9,710.54 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 04 MTT 7.08- XCC .02- 7.06- C 05 MTT 26.17- XCC .07- 26.10- C 06 MTT 6.30 XCC .02 6.28 C 08 MTT 6.26 XCC .02 6.24 C 09 MTT 5.59 XCC .01 5.58 C 10 MTT 10.50 XCC .03 10.47 C 11 MTT 193.77 XCC .48 193.29 C 12 MTT 1,699.10 XCC 4.25 1,694.85 C 13 MTT 905.79 XCC 2.26 903.53 C 10 NTT 1.83 XCC 1.83 C 11 NTT 10.56 XCC .03 10.53 C 12 NTT 40.58 XCC .10 40.48 C 13 NTT 77.34 XCC .19 77.15 C STS 209,668.65 XCC 524.17 209,144.48 C STT 12,686.46 XCC 31.71 12,654.75 C UTT 421.48- XCC 1.05- 420.43- C ZTT 5,511.79 XCC 13.78 5,498.01 P 98 MPP 10.37 XCC .03 10.34 P 99 MPP XCC .00 P 02 MPP 2.68 XCC .01 2.67 P 03 MPP 27.42 XCC .07 27.35 P 04 MPP 127.52 XCC .32 127.20 P 05 MPP 157.22 XCC .39 156.83 P 06 MPP 286.27 XCC .72 285.55 P 07 MPP 185.85 XCC .46 185.39 P 08 MPP 18.01 XCC .05 17.96 P 09 MPP 25.48 XCC .06 25.42 P 10 MPP 27.56 XCC .07 27.49 P 11 MPP 16.45 XCC .04 16.41 P 12 MPP 12.12 XCC .03 12.09 P 98 MTT 4.02 XCC .01 4.01 P 99 MTT XCC .00 P 02 MTT 1.59 XCC 1.59 P 03 MTT 18.71 18.71 P 04 MTT 95.79 95.79 P 05 MTT 134.02 134.02 P 06 MTT 270.12 270.12 P 07 MTT 190.81 190.81 P 08 MTT 24.75 24.75 P 09 MTT 43.63 43.63 P 10 MTT 71.91 71.91 P 11 MTT 22.74 22.74 P 12 MTT 126.44 126.44 P 87 NTT .43 XCC .43 P 88 NTT .43 XCC .43 P 93 NTT 2.76 XCC .01 2.75 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .13 XCC .13 P 96 NTT 2.15 XCC .01 2.14 P 97 NTT 9.38 XCC .02 9.36 P 98 NTT 7.80 XCC .02 7.78 P 99 NTT 5.81 XCC .01 5.80 P 00 NTT 4.69 XCC .01 4.68 P 01 NTT 3.08 XCC .01 3.07 P 02 NTT 1.90 XCC 1.90 P 03 NTT 3.50 3.50 P 04 NTT 10.51 10.51 P 05 NTT .81 .81 P 06 NTT 1.79 1.79 P 07 NTT 11.93 11.93 P 08 NTT 66.10 66.10 P 09 NTT 30.21 30.21 P 10 NTT 12.02 12.02 P 11 NTT 28.43 28.43 P 12 NTT 8.18 8.18 P UTT 82.96 XCC .21 82.75 P ZTT 186.89 XCC .46 186.43 232,174.23 _____________________ TOTAL AGENCY TRANSFERS 232,174.23 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 04 MTT 3.93- 3.93- C 05 MTT 14.54- 14.54- C 06 MTT 3.71 3.71 C 08 MTT 3.69 3.69 C 09 MTT 3.28 3.28 C 10 MTT 6.18 6.18 C 11 MTT 114.45 114.45 C 12 MTT 1,003.14 1,003.14 C 13 MTT 534.48 534.48 C 10 NTT 1.08 1.08 C 11 NTT 6.24 6.24 C 12 NTT 23.96 23.96 C 13 NTT 45.64 45.64 C STS 123,718.79 123,718.79 C STT 7,485.88 7,485.88 C UTT 248.70- 248.70- C ZTT 3,252.33 3,252.33 P 98 MPP 5.55 5.55 P 99 MPP .00 P 02 MPP 1.47 1.47 P 03 MPP 15.19 15.19 P 04 MPP 70.63 70.63 P 05 MPP 87.35 87.35 P 06 MPP 168.79 168.79 P 07 MPP 109.66 109.66 P 08 MPP 10.59 10.59 P 09 MPP 14.96 14.96 P 10 MPP 16.23 16.23 P 11 MPP 9.71 9.71 P 12 MPP 7.16 7.16 P 98 MTT 2.16 2.16 P 99 MTT .00 P 02 MTT .88 .88 P 03 MTT 10.36 10.36 P 04 MTT 53.05 53.05 P 05 MTT 74.46 74.46 P 06 MTT 159.27 159.27 P 07 MTT 112.59 112.59 P 08 MTT 14.55 14.55 P 09 MTT 25.61 25.61 P 10 MTT 42.35 42.35 P 11 MTT 13.44 13.44 P 12 MTT 74.65 74.65 P 87 NTT .21 .21 P 88 NTT .20 .20 P 93 NTT 1.33 1.33 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .06 .06 P 96 NTT 1.15 1.15 P 97 NTT 5.02 5.02 P 98 NTT 4.17 4.17 P 99 NTT 3.11 3.11 P 00 NTT 2.53 2.53 P 01 NTT 1.67 1.67 P 02 NTT 1.04 1.04 P 03 NTT 1.94 1.94 P 04 NTT 5.82 5.82 P 05 NTT .45 .45 P 06 NTT 1.06 1.06 P 07 NTT 7.04 7.04 P 08 NTT 38.86 38.86 P 09 NTT 17.73 17.73 P 10 NTT 7.08 7.08 P 11 NTT 16.80 16.80 P 12 NTT 4.83 4.83 P UTT 49.00 49.00 P ZTT 110.31 110.31 137,317.75 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 04 MTT .30- .30- C 05 MTT 1.11- 1.11- C 06 MTT .30 .30 C 08 MTT .28 .28 C 09 MTT .24 .24 C 10 MTT .45 .45 C 11 MTT 8.35 8.35 C 12 MTT 73.45 73.45 C 13 MTT 39.19 39.19 C 10 NTT .08 .08 C 11 NTT .45 .45 C 12 NTT 1.76 1.76 C 13 NTT 3.34 3.34 C STS 9,070.49 9,070.49 C STT 548.81 548.81 C UTT 18.23- 18.23- C ZTT 238.45 238.45 P 98 MPP .48 .48 P 99 MPP .00 P 02 MPP .11 .11 P 03 MPP 1.18 1.18 P 04 MPP 5.45 5.45 P 05 MPP 6.72 6.72 P 06 MPP 13.22 13.22 P 07 MPP 8.61 8.61 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .81 .81 P 09 MPP 1.11 1.11 P 10 MPP 1.20 1.20 P 11 MPP .71 .71 P 12 MPP .53 .53 P 98 MTT .19 .19 P 99 MTT .00 P 02 MTT .07 .07 P 03 MTT .81 .81 P 04 MTT 4.09 4.09 P 05 MTT 5.73 5.73 P 06 MTT 12.47 12.47 P 07 MTT 8.83 8.83 P 08 MTT 1.12 1.12 P 09 MTT 1.91 1.91 P 10 MTT 3.12 3.12 P 11 MTT .98 .98 P 12 MTT 5.47 5.47 P 87 NTT .02 .02 P 88 NTT .02 .02 P 93 NTT .12 .12 P 95 NTT .01 .01 P 96 NTT .10 .10 P 97 NTT .43 .43 P 98 NTT .36 .36 P 99 NTT .27 .27 P 00 NTT .21 .21 P 01 NTT .13 .13 P 02 NTT .09 .09 P 03 NTT .15 .15 P 04 NTT .44 .44 P 05 NTT .04 .04 P 06 NTT .08 .08 P 07 NTT .55 .55 P 08 NTT 2.99 2.99 P 09 NTT 1.33 1.33 P 10 NTT .52 .52 P 11 NTT 1.22 1.22 P 12 NTT .36 .36 P UTT 3.59 3.59 P ZTT 8.10 8.10 10,072.05 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 04 MTT 1.33- 1.33- C 05 MTT 4.93- 4.93- C 06 MTT 1.26 1.26 C 08 MTT 1.25 1.25 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 1.13 1.13 C 10 MTT 2.12 2.12 C 11 MTT 39.18 39.18 C 12 MTT 343.54 343.54 C 13 MTT 182.86 182.86 C 10 NTT .37 .37 C 11 NTT 2.14 2.14 C 12 NTT 8.20 8.20 C 13 NTT 15.62 15.62 C STS 42,328.67 42,328.67 C STT 2,561.20 2,561.20 C UTT 85.09- 85.09- C ZTT 1,112.74 1,112.74 P 98 MPP 1.83 1.83 P 99 MPP .00 P 02 MPP .50 .50 P 03 MPP 5.12 5.12 P 04 MPP 23.88 23.88 P 05 MPP 29.61 29.61 P 06 MPP 57.33 57.33 P 07 MPP 37.31 37.31 P 08 MPP 3.60 3.60 P 09 MPP 5.13 5.13 P 10 MPP 5.56 5.56 P 11 MPP 3.33 3.33 P 12 MPP 2.45 2.45 P 98 MTT .71 .71 P 99 MTT .00 P 02 MTT .29 .29 P 03 MTT 3.49 3.49 P 04 MTT 17.94 17.94 P 05 MTT 25.24 25.24 P 06 MTT 54.10 54.10 P 07 MTT 38.31 38.31 P 08 MTT 4.95 4.95 P 09 MTT 8.78 8.78 P 10 MTT 14.51 14.51 P 11 MTT 4.59 4.59 P 12 MTT 25.56 25.56 P 87 NTT .07 .07 P 88 NTT .07 .07 P 93 NTT .44 .44 P 95 NTT .02 .02 P 96 NTT .38 .38 P 97 NTT 1.66 1.66 P 98 NTT 1.38 1.38 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.03 1.03 P 00 NTT .84 .84 P 01 NTT .56 .56 P 02 NTT .35 .35 P 03 NTT .65 .65 P 04 NTT 1.97 1.97 P 05 NTT .15 .15 P 06 NTT .36 .36 P 07 NTT 2.40 2.40 P 08 NTT 13.23 13.23 P 09 NTT 6.07 6.07 P 10 NTT 2.43 2.43 P 11 NTT 5.75 5.75 P 12 NTT 1.65 1.65 P UTT 16.76 16.76 P ZTT 37.76 37.76 46,979.03 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 04 MTT .91- .91- C 05 MTT 3.41- 3.41- C 06 MTT .87 .87 C 08 MTT .87 .87 C 09 MTT .77 .77 C 10 MTT 1.46 1.46 C 11 MTT 27.07 27.07 C 12 MTT 237.28 237.28 C 13 MTT 126.49 126.49 C 10 NTT .25 .25 C 11 NTT 1.48 1.48 C 12 NTT 5.67 5.67 C 13 NTT 10.80 10.80 C STS 29,280.14 29,280.14 C STT 1,771.64 1,771.64 C UTT 58.86- 58.86- C ZTT 769.72 769.72 P 98 MPP 1.27 1.27 P 99 MPP .00 P 02 MPP .34 .34 P 03 MPP 3.52 3.52 P 04 MPP 16.49 16.49 P 05 MPP 20.49 20.49 P 06 MPP 39.76 39.76 P 07 MPP 25.84 25.84 P 08 MPP 2.49 2.49 P 09 MPP 3.53 3.53 P 10 MPP 3.84 3.84 P 11 MPP 2.30 2.30 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.69 1.69 P 98 MTT .49 .49 P 99 MTT .00 P 02 MTT .21 .21 P 03 MTT 2.40 2.40 P 04 MTT 12.39 12.39 P 05 MTT 17.47 17.47 P 06 MTT 37.51 37.51 P 07 MTT 26.53 26.53 P 08 MTT 3.42 3.42 P 09 MTT 6.04 6.04 P 10 MTT 10.01 10.01 P 11 MTT 3.18 3.18 P 12 MTT 17.66 17.66 P 87 NTT .04 .04 P 88 NTT .04 .04 P 93 NTT .30 .30 P 95 NTT .02 .02 P 96 NTT .26 .26 P 97 NTT 1.14 1.14 P 98 NTT .95 .95 P 99 NTT .71 .71 P 00 NTT .58 .58 P 01 NTT .39 .39 P 02 NTT .24 .24 P 03 NTT .46 .46 P 04 NTT 1.36 1.36 P 05 NTT .11 .11 P 06 NTT .25 .25 P 07 NTT 1.66 1.66 P 08 NTT 9.12 9.12 P 09 NTT 4.19 4.19 P 10 NTT 1.67 1.67 P 11 NTT 3.97 3.97 P 12 NTT 1.15 1.15 P UTT 11.61 11.61 P ZTT 26.09 26.09 32,496.51 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 04 MTT .33- .33- C 05 MTT 1.23- 1.23- C 06 MTT .31 .31 C 08 MTT .31 .31 C 09 MTT .28 .28 C 10 MTT .53 .53 C 11 MTT 9.76 9.76 C 12 MTT 85.56 85.56 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 45.54 45.54 C 10 NTT .09 .09 C 11 NTT .53 .53 C 12 NTT 2.04 2.04 C 13 NTT 3.88 3.88 C STS 10,540.37 10,540.37 C STT 637.79 637.79 C UTT 21.19- 21.19- C ZTT 277.09 277.09 P 98 MPP .45 .45 P 99 MPP .00 P 02 MPP .12 .12 P 03 MPP 1.27 1.27 P 04 MPP 5.92 5.92 P 05 MPP 7.35 7.35 P 06 MPP 14.23 14.23 P 07 MPP 9.27 9.27 P 08 MPP .89 .89 P 09 MPP 1.28 1.28 P 10 MPP 1.38 1.38 P 11 MPP .83 .83 P 12 MPP .61 .61 P 98 MTT .18 .18 P 99 MTT .00 P 02 MTT .07 .07 P 03 MTT .87 .87 P 04 MTT 4.45 4.45 P 05 MTT 6.26 6.26 P 06 MTT 13.44 13.44 P 07 MTT 9.52 9.52 P 08 MTT 1.23 1.23 P 09 MTT 2.19 2.19 P 10 MTT 3.61 3.61 P 11 MTT 1.15 1.15 P 12 MTT 6.37 6.37 P 87 NTT .02 .02 P 88 NTT .02 .02 P 93 NTT .11 .11 P 95 NTT .00 P 96 NTT .09 .09 P 97 NTT .41 .41 P 98 NTT .34 .34 P 99 NTT .26 .26 P 00 NTT .21 .21 P 01 NTT .13 .13 P 02 NTT .09 .09 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .16 .16 P 04 NTT .49 .49 P 05 NTT .03 .03 P 06 NTT .09 .09 P 07 NTT .59 .59 P 08 NTT 3.29 3.29 P 09 NTT 1.51 1.51 P 10 NTT .60 .60 P 11 NTT 1.44 1.44 P 12 NTT .41 .41 P UTT 4.17 4.17 P ZTT 9.41 9.41 11,698.14 _____________________ TOTAL AGENCY TRANSFERS 238,563.48 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,090.11 3,090.11 C STT 186.96 186.96 C UTT 6.21- 6.21- C ZTT 81.23 81.23 P SPS 115.25 115.25 P STS 251.68 251.68 P UTT 1.25 1.25 P ZTT 2.76 2.76 P UPT 1.00 1.00 P ZPT 1.87 1.87 3,725.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 04 MTT 1.12- 1.12- C 05 MTT 5.44- 5.44- C 06 MTT 1.63 1.63 C 08 MTT 1.81 1.81 C 09 MTT 1.36 1.36 C 10 MTT 2.35 2.35 C 11 MTT 42.33 42.33 C 12 MTT 372.93 372.93 C 13 MTT 201.25 201.25 C 10 NTT .41 .41 C 11 NTT 2.30 2.30 C 12 NTT 8.91 8.91 C 13 NTT 17.19 17.19 P 98 MPP .10 .10 P 99 MPP .00 P 02 MPP .02 .02 P 03 MPP .23 .23 P 04 MPP 20.24 20.24 P 05 MPP 32.68 32.68 P 06 MPP 73.72 73.72 P 07 MPP 56.15 56.15 P 08 MPP 5.20 5.20 P 09 MPP 6.20 6.20 P 10 MPP 6.17 6.17 P 11 MPP 3.59 3.59 P 12 MPP 2.67 2.67 P 98 MTT .03 .03 P 99 MTT .00 P 02 MTT .01 .01 P 03 MTT .15 .15 P 04 MTT 15.20 15.20 P 05 MTT 27.86 27.86 P 06 MTT 69.56 69.56 P 07 MTT 57.64 57.64 P 08 MTT 7.14 7.14 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 10.63 10.63 P 10 MTT 16.09 16.09 P 11 MTT 4.97 4.97 P 12 MTT 27.75 27.75 P 87 NTT .01 .01 P 88 NTT .01 .01 P 93 NTT .02 .02 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .09 .09 P 98 NTT .07 .07 P 99 NTT .05 .05 P 00 NTT .04 .04 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT 1.66 1.66 P 05 NTT .17 .17 P 06 NTT .46 .46 P 07 NTT 3.61 3.61 P 08 NTT 19.08 19.08 P 09 NTT 7.36 7.36 P 10 NTT 2.69 2.69 P 11 NTT 6.21 6.21 P 12 NTT 1.79 1.79 1,133.32 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 213.36 213.36 P STA 496.17 496.17 709.53 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 243.80 243.80 243.80 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,240.62 1,240.62 1,240.62 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 32,657.34 32,657.34 P SPA 468.28 468.28 P STA 1,872.90 1,872.90 34,998.52 SS01 SEWER STANDBY OAA ACR ACR C STA 18,458.16 18,458.16 P SPA 328.88 328.88 P STA 508.73 508.73 19,295.77 SW01 WATER STANDBY OAA ACR ACR C STA 29,506.14 29,506.14 P SPA 609.21 609.21 P STA 932.12 932.12 31,047.47 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 38,841.66 38,841.66 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 2,805.08 2,805.08 P SPA 105.45 105.45 P STA 375.36 375.36 42,127.55 _____________________ TOTAL AGENCY TRANSFERS 134,522.48 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 73,258.48 73,258.48 C STT 4,432.67 4,432.67 C UTT 147.27- 147.27- C ZTT 1,925.83 1,925.83 P UTT 29.15 29.15 P ZTT 65.65 65.65 P UPT 23.97 23.97 P ZPT 44.63 44.63 79,633.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 04 MTT 5.49- 5.49- C 05 MTT 22.37- 22.37- C 06 MTT 5.97 5.97 C 08 MTT 6.16 6.16 C 09 MTT 5.27 5.27 C 10 MTT 9.39 9.39 C 11 MTT 173.14 173.14 C 12 MTT 1,488.47 1,488.47 C 13 MTT 788.06 788.06 C 10 NTT 1.64 1.64 C 11 NTT 9.44 9.44 C 12 NTT 35.55 35.55 C 13 NTT 67.28 67.28 P 98 MPP 1.70 1.70 P 99 MPP .00 P 02 MPP .89 .89 P 03 MPP 9.08 9.08 P 04 MPP 98.69 98.69 P 05 MPP 134.44 134.44 P 06 MPP 271.75 271.75 P 07 MPP 183.19 183.19 P 08 MPP 17.74 17.74 P 09 MPP 24.04 24.04 P 10 MPP 24.66 24.66 P 11 MPP 14.70 14.70 P 12 MPP 10.62 10.62 P 98 MTT .66 .66 P 99 MTT .00 P 02 MTT .53 .53 P 03 MTT 6.20 6.20 P 04 MTT 74.13 74.13 P 05 MTT 114.60 114.60 P 06 MTT 256.42 256.42 P 07 MTT 188.08 188.08 P 08 MTT 24.38 24.38 P 09 MTT 41.15 41.15 P 10 MTT 64.35 64.35 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 20.32 20.32 P 12 MTT 110.77 110.77 P 93 NTT .38 .38 P 95 NTT .03 .03 P 96 NTT .38 .38 P 97 NTT 1.55 1.55 P 98 NTT 1.28 1.28 P 99 NTT .95 .95 P 00 NTT .76 .76 P 01 NTT .49 .49 P 02 NTT .63 .63 P 03 NTT 1.16 1.16 P 04 NTT 8.13 8.13 P 05 NTT .69 .69 P 06 NTT 1.69 1.69 P 07 NTT 11.75 11.75 P 08 NTT 65.09 65.09 P 09 NTT 28.50 28.50 P 10 NTT 10.76 10.76 P 11 NTT 25.41 25.41 P 12 NTT 7.17 7.17 4,422.40 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,818.31 1,818.31 1,818.31 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 8,433.29 8,433.29 P SPA 1,715.05 1,715.05 P STA 1,535.63 1,535.63 11,683.97 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,977.32 5,977.32 P SPA 5,068.30 5,068.30 P STA 6,874.40 6,874.40 17,920.02 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 18,551.96 18,551.96 P SPA 3,770.51 3,770.51 P STA 3,945.61 3,945.61 26,268.08 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,729.79 4,729.79 4,729.79 _____________________ TOTAL AGENCY TRANSFERS 146,475.68 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 17,566.70 17,566.70 C STT 1,062.91 1,062.91 C UTT 35.31- 35.31- C ZTT 461.79 461.79 P UTT 7.35 7.35 P ZTT 16.62 16.62 P UPT 6.07 6.07 P ZPT 11.28 11.28 19,097.41 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 11,747.33 11,747.33 C STT 710.80 710.80 C UTT 23.62- 23.62- C ZTT 308.82 308.82 P UTT 4.98 4.98 P ZTT 11.24 11.24 P UPT 4.10 4.10 P ZPT 7.62 7.62 12,771.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 04 MTT 1.82- 1.82- C 05 MTT 8.37- 8.37- C 06 MTT 1.61 1.61 C 08 MTT 1.69 1.69 C 09 MTT 1.62 1.62 C 10 MTT 3.01 3.01 C 11 MTT 54.45 54.45 C 12 MTT 467.39 467.39 C 13 MTT 231.68 231.68 C 10 NTT .52 .52 C 11 NTT 2.97 2.97 C 12 NTT 11.17 11.17 C 13 NTT 19.79 19.79 P 98 MPP 1.19 1.19 P 99 MPP .00 P 02 MPP .28 .28 P 03 MPP 2.76 2.76 P 04 MPP 32.90 32.90 P 05 MPP 50.27 50.27 P 06 MPP 73.21 73.21 P 07 MPP 48.34 48.34 P 08 MPP 4.85 4.85 P 09 MPP 7.35 7.35 P 10 MPP 7.89 7.89 P 11 MPP 4.62 4.62 P 12 MPP 3.33 3.33 P 98 MTT .47 .47 P 99 MTT .00 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .17 .17 P 03 MTT 1.88 1.88 P 04 MTT 24.71 24.71 P 05 MTT 42.85 42.85 P 06 MTT 69.08 69.08 P 07 MTT 49.63 49.63 P 08 MTT 6.67 6.67 P 09 MTT 12.61 12.61 P 10 MTT 20.60 20.60 P 11 MTT 6.39 6.39 P 12 MTT 34.78 34.78 P 87 NTT .08 .08 P 88 NTT .08 .08 P 93 NTT .30 .30 P 95 NTT .01 .01 P 96 NTT .26 .26 P 97 NTT 1.10 1.10 P 98 NTT .90 .90 P 99 NTT .66 .66 P 00 NTT .53 .53 P 01 NTT .33 .33 P 02 NTT .20 .20 P 03 NTT .35 .35 P 04 NTT 2.71 2.71 P 05 NTT .26 .26 P 06 NTT .46 .46 P 07 NTT 3.11 3.11 P 08 NTT 17.83 17.83 P 09 NTT 8.72 8.72 P 10 NTT 3.44 3.44 P 11 NTT 7.98 7.98 P 12 NTT 2.25 2.25 1,344.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .38 .38 C 08 MTT .37 .37 C 09 MTT .34 .34 C 10 MTT .64 .64 C 11 MTT 11.84 11.84 C 12 MTT 102.19 102.19 C 13 MTT 50.75 50.75 C 10 NTT .11 .11 C 11 NTT .64 .64 C 12 NTT 2.44 2.44 C 13 NTT 4.33 4.33 P 06 MPP 16.96 16.96 P 07 MPP 10.76 10.76 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.06 1.06 P 09 MPP 1.58 1.58 P 10 MPP 1.70 1.70 P 11 MPP 1.00 1.00 P 12 MPP .73 .73 P 06 MTT 16.00 16.00 P 07 MTT 11.04 11.04 P 08 MTT 1.45 1.45 P 09 MTT 2.70 2.70 P 10 MTT 4.43 4.43 P 11 MTT 1.38 1.38 P 12 MTT 7.61 7.61 P 06 NTT .11 .11 P 07 NTT .69 .69 P 08 NTT 3.87 3.87 P 09 NTT 1.87 1.87 P 10 NTT .74 .74 P 11 NTT 1.74 1.74 P 12 NTT .50 .50 261.95 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 667.00 667.00 667.00 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 13,497.99 13,497.99 P SPA 1,245.60 1,245.60 P STA 1,222.36 1,222.36 15,965.95 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 286.73 286.73 286.73 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 54.45 54.45 54.45 _____________________ TOTAL AGENCY TRANSFERS 50,448.86 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 51,816.90 51,816.90 C STT 3,135.29 3,135.29 C UTT 104.16- 104.16- C ZTT 1,362.17 1,362.17 P UTT 21.23 21.23 P ZTT 47.77 47.77 P UPT 17.44 17.44 P ZPT 32.47 32.47 56,329.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 04 MTT 1.99- 1.99- C 05 MTT 7.38- 7.38- C 06 MTT 1.82 1.82 C 08 MTT 1.81 1.81 C 09 MTT 1.71 1.71 C 10 MTT 3.28 3.28 C 11 MTT 60.28 60.28 C 12 MTT 520.32 520.32 C 13 MTT 268.14 268.14 C 10 NTT .57 .57 C 11 NTT 3.29 3.29 C 12 NTT 12.42 12.42 C 13 NTT 22.89 22.89 P 98 MPP 2.26 2.26 P 99 MPP .00 P 02 MPP .61 .61 P 03 MPP 6.53 6.53 P 04 MPP 35.75 35.75 P 05 MPP 44.35 44.35 P 06 MPP 83.06 83.06 P 07 MPP 52.48 52.48 P 08 MPP 5.20 5.20 P 09 MPP 7.79 7.79 P 10 MPP 8.60 8.60 P 11 MPP 5.12 5.12 P 12 MPP 3.72 3.72 P 98 MTT .87 .87 P 99 MTT .00 P 02 MTT .37 .37 P 03 MTT 4.46 4.46 P 04 MTT 26.86 26.86 P 05 MTT 37.80 37.80 P 06 MTT 78.37 78.37 P 07 MTT 53.89 53.89 P 08 MTT 7.14 7.14 P 09 MTT 13.33 13.33 P 10 MTT 22.43 22.43 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 7.08 7.08 P 12 MTT 38.72 38.72 P 87 NTT .09 .09 P 88 NTT .09 .09 P 93 NTT .52 .52 P 95 NTT .03 .03 P 96 NTT .46 .46 P 97 NTT 2.03 2.03 P 98 NTT 1.69 1.69 P 99 NTT 1.28 1.28 P 00 NTT 1.05 1.05 P 01 NTT .69 .69 P 02 NTT .44 .44 P 03 NTT .83 .83 P 04 NTT 2.95 2.95 P 05 NTT .23 .23 P 06 NTT .52 .52 P 07 NTT 3.37 3.37 P 08 NTT 19.08 19.08 P 09 NTT 9.24 9.24 P 10 NTT 3.75 3.75 P 11 NTT 8.85 8.85 P 12 NTT 2.50 2.50 1,493.64 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 9,083.74 9,083.74 9,083.74 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 59,184.00 59,184.00 P SPA 32.87 32.87 P STA 131.48 131.48 59,348.35 SU02 SEWER SERVICES OAE ACR ACR C STA 62,867.48 62,867.48 P SPA 27.23 27.23 P STA 108.91 108.91 63,003.62 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 19,243.87 19,243.87 P SPA 9.46 9.46 P STA 37.84 37.84 19,291.17 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 50,402.88 50,402.88 P SPA 33.81 33.81 P STA 135.18 135.18 50,571.87 SW01 WATER STANDBY OAE ACR ACR C STA 5,248.40 5,248.40 P SPA 437.64 437.64 P STA 479.70 479.70 6,165.74 _____________________ TOTAL AGENCY TRANSFERS 265,287.24 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 154,897.17 154,897.17 C STT 9,372.38 9,372.38 C UTT 311.38- 311.38- C ZTT 4,071.95 4,071.95 P SPS 5,706.26 5,706.26 P STS 12,464.76 12,464.76 P UTT 60.84 60.84 P ZTT 137.02 137.02 P UPT 50.04 50.04 P ZPT 93.07 93.07 186,542.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 04 MTT 7.82- 7.82- C 05 MTT 31.63- 31.63- C 06 MTT 7.93 7.93 C 08 MTT 8.41 8.41 C 09 MTT 7.78 7.78 C 10 MTT 15.01 15.01 C 11 MTT 277.31 277.31 C 12 MTT 2,400.34 2,400.34 C 13 MTT 1,285.47 1,285.47 C 10 NTT 2.62 2.62 C 11 NTT 15.11 15.11 C 12 NTT 57.34 57.34 C 13 NTT 109.76 109.76 P 98 MPP 5.45 5.45 P 99 MPP .00 P 02 MPP 1.55 1.55 P 03 MPP 16.20 16.20 P 04 MPP 140.83 140.83 P 05 MPP 190.00 190.00 P 06 MPP 360.44 360.44 P 07 MPP 243.54 243.54 P 08 MPP 24.19 24.19 P 09 MPP 35.50 35.50 P 10 MPP 39.43 39.43 P 11 MPP 23.54 23.54 P 12 MPP 17.13 17.13 P 98 MTT 2.12 2.12 P 99 MTT .00 P 02 MTT .91 .91 P 03 MTT 11.05 11.05 P 04 MTT 105.78 105.78 P 05 MTT 161.97 161.97 P 06 MTT 340.11 340.11 P 07 MTT 250.04 250.04 P 08 MTT 33.25 33.25 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 60.80 60.80 P 10 MTT 102.88 102.88 P 11 MTT 32.55 32.55 P 12 MTT 178.62 178.62 P 87 NTT .36 .36 P 88 NTT .38 .38 P 93 NTT 1.31 1.31 P 95 NTT .07 .07 P 96 NTT 1.15 1.15 P 97 NTT 4.96 4.96 P 98 NTT 4.10 4.10 P 99 NTT 3.09 3.09 P 00 NTT 2.57 2.57 P 01 NTT 1.74 1.74 P 02 NTT 1.09 1.09 P 03 NTT 2.07 2.07 P 04 NTT 11.60 11.60 P 05 NTT .98 .98 P 06 NTT 2.25 2.25 P 07 NTT 15.63 15.63 P 08 NTT 88.80 88.80 P 09 NTT 42.09 42.09 P 10 NTT 17.20 17.20 P 11 NTT 40.69 40.69 P 12 NTT 11.56 11.56 6,779.20 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.56 51.56 51.56 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 286.52 286.52 286.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 11,962.00 11,962.00 P SPA 14.05- 14.05- P STA 87.76- 87.76- 11,860.19 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 3,953.91 3,953.91 3,953.91 _____________________ TOTAL AGENCY TRANSFERS 209,579.81 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 77,037.65 77,037.65 C STT 4,661.33 4,661.33 C UTT 154.86- 154.86- C ZTT 2,025.17 2,025.17 P SPS 2,857.54 2,857.54 P STS 6,242.01 6,242.01 P UTT 30.46 30.46 P ZTT 68.60 68.60 P UPT 25.06 25.06 P ZPT 46.60 46.60 92,839.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 04 MTT 6.09- 6.09- C 05 MTT 23.88- 23.88- C 06 MTT 5.74 5.74 C 08 MTT 5.78 5.78 C 09 MTT 5.39 5.39 C 10 MTT 10.52 10.52 C 11 MTT 196.38 196.38 C 12 MTT 1,720.88 1,720.88 C 13 MTT 917.79 917.79 C 10 NTT 1.83 1.83 C 11 NTT 10.70 10.70 C 12 NTT 41.10 41.10 C 13 NTT 78.36 78.36 P 98 MPP 2.70 2.70 P 99 MPP .00 P 02 MPP .82 .82 P 03 MPP 8.82 8.82 P 04 MPP 109.66 109.66 P 05 MPP 143.51 143.51 P 06 MPP 261.01 261.01 P 07 MPP 168.14 168.14 P 08 MPP 16.60 16.60 P 09 MPP 24.57 24.57 P 10 MPP 27.62 27.62 P 11 MPP 16.67 16.67 P 12 MPP 12.28 12.28 P 98 MTT 1.05 1.05 P 99 MTT .00 P 02 MTT .50 .50 P 03 MTT 6.01 6.01 P 04 MTT 82.37 82.37 P 05 MTT 122.33 122.33 P 06 MTT 246.29 246.29 P 07 MTT 172.62 172.62 P 08 MTT 22.83 22.83 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 42.06 42.06 P 10 MTT 72.07 72.07 P 11 MTT 23.04 23.04 P 12 MTT 128.07 128.07 P 93 NTT .56 .56 P 95 NTT .02 .02 P 96 NTT .51 .51 P 97 NTT 2.34 2.34 P 98 NTT 2.03 2.03 P 99 NTT 1.60 1.60 P 00 NTT 1.34 1.34 P 01 NTT .91 .91 P 02 NTT .59 .59 P 03 NTT 1.13 1.13 P 04 NTT 9.03 9.03 P 05 NTT .74 .74 P 06 NTT 1.63 1.63 P 07 NTT 10.79 10.79 P 08 NTT 60.95 60.95 P 09 NTT 29.12 29.12 P 10 NTT 12.04 12.04 P 11 NTT 28.82 28.82 P 12 NTT 8.29 8.29 4,848.58 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,691.90 13,691.90 P SPA 1,249.64 1,249.64 P STA 1,554.54 1,554.54 16,496.08 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 13,069.29 13,069.29 13,069.29 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 357.53 357.53 357.53 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 54,645.75 54,645.75 54,645.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 14,435.35 14,435.35 14,435.35 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 117.70 117.70 117.70 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,967.46 1,967.46 1,967.46 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,266.28 3,266.28 3,266.28 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,424.88 4,424.88 C STB 7.22 7.22 C ZTA 11.70 11.70 P SPA 118.99 118.99 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 175.02 175.02 4,737.81 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.15 326.15 P SPA 20.03 20.03 P STA 46.59 46.59 392.77 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 671.21 671.21 P SPA 37.24 37.24 P STA 49.00 49.00 757.45 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 14,211.30 14,211.30 14,211.30 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 318.00 318.00 P SPA 98.88 98.88 P STA 240.00 240.00 656.88 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 28,934.54 28,934.54 P SPA 474.75 474.75 P STA 644.60 644.60 30,053.89 _____________________ TOTAL AGENCY TRANSFERS 252,853.68 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 95 NTT .19 .19 P 98 NTT .00 .19 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 55,882.22 55,882.22 C STT 3,381.28 3,381.28 C UTT 112.33- 112.33- C ZTT 1,469.04 1,469.04 P SPS 2,102.08 2,102.08 P STS 4,591.78 4,591.78 P UTT 22.42 22.42 P ZTT 50.48 50.48 P UPT 18.43 18.43 P ZPT 34.30 34.30 67,439.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 04 MTT 4.50- 4.50- C 05 MTT 18.12- 18.12- C 06 MTT 4.44 4.44 C 08 MTT 4.41 4.41 C 09 MTT 3.75 3.75 C 10 MTT 6.86 6.86 C 11 MTT 125.75 125.75 C 12 MTT 1,109.12 1,109.12 C 13 MTT 577.45 577.45 C 10 NTT 1.20 1.20 C 11 NTT 6.85 6.85 C 12 NTT 26.49 26.49 C 13 NTT 49.31 49.31 P 98 MPP 2.81 2.81 P 99 MPP .00 P 02 MPP .75 .75 P 03 MPP 7.77 7.77 P 04 MPP 80.91 80.91 P 05 MPP 108.85 108.85 P 06 MPP 201.57 201.57 P 07 MPP 130.82 130.82 P 08 MPP 12.68 12.68 P 09 MPP 17.11 17.11 P 10 MPP 18.01 18.01 P 11 MPP 10.68 10.68 P 12 MPP 7.92 7.92 P 98 MTT 1.09 1.09 P 99 MTT .00 P 02 MTT .45 .45 P 03 MTT 5.30 5.30 P 04 MTT 60.77 60.77 P 05 MTT 92.78 92.78 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 190.20 190.20 P 07 MTT 134.31 134.31 P 08 MTT 17.42 17.42 P 09 MTT 29.31 29.31 P 10 MTT 47.01 47.01 P 11 MTT 14.76 14.76 P 12 MTT 82.53 82.53 P 87 NTT .20 .20 P 88 NTT .19 .19 P 93 NTT .72 .72 P 95 NTT .04 .04 P 96 NTT .60 .60 P 97 NTT 2.51 2.51 P 98 NTT 2.11 2.11 P 99 NTT 1.57 1.57 P 00 NTT 1.26 1.26 P 01 NTT .82 .82 P 02 NTT .53 .53 P 03 NTT .99 .99 P 04 NTT 6.66 6.66 P 05 NTT .56 .56 P 06 NTT 1.26 1.26 P 07 NTT 8.40 8.40 P 08 NTT 46.53 46.53 P 09 NTT 20.29 20.29 P 10 NTT 7.86 7.86 P 11 NTT 18.45 18.45 P 12 NTT 5.34 5.34 3,295.71 SP01 WEED ABATEMENT OAI ACR ACR C STA 279.17 279.17 C STB 956.10 956.10 1,235.27 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 3,809.94 3,809.94 P SPA 215.73 215.73 P STA 214.87 214.87 4,240.54 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 188.48 188.48 P SPA 289.32 289.32 P STA 366.24 366.24 844.04 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 18,888.09 18,888.09 C STB 26.71 26.71 P SPA 734.09 734.09 P STA 1,056.58 1,056.58 P ZTA 8.99 8.99 20,714.46 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,096.39 3,096.39 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,096.39 _____________________ TOTAL AGENCY TRANSFERS 100,866.30 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 35,497.97 35,497.97 C STT 2,147.88 2,147.88 C UTT 71.36- 71.36- C ZTT 933.18 933.18 P SPS 1,314.69 1,314.69 P STS 2,871.81 2,871.81 P UTT 14.02 14.02 P ZTT 31.57 31.57 P UPT 11.52 11.52 P ZPT 21.43 21.43 42,772.71 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 524.82 524.82 C STT 31.76 31.76 C UTT 1.06- 1.06- C ZTT 13.79 13.79 P SPS 20.10 20.10 P STS 43.92 43.92 P UTT .21 .21 P ZTT .48 .48 P UPT .18 .18 P ZPT .30 .30 634.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 04 MTT 8.46- 8.46- C 05 MTT 36.18- 36.18- C 06 MTT 9.51 9.51 C 08 MTT 10.36 10.36 C 09 MTT 8.91 8.91 C 10 MTT 16.93 16.93 C 11 MTT 311.45 311.45 C 12 MTT 2,725.92 2,725.92 C 13 MTT 1,448.61 1,448.61 C 10 NTT 2.95 2.95 C 11 NTT 16.98 16.98 C 12 NTT 65.11 65.11 C 13 NTT 123.69 123.69 P 99 MPP .00 P 02 MPP .29 .29 P 03 MPP 2.98 2.98 P 04 MPP 152.25 152.25 P 05 MPP 217.35 217.35 P 06 MPP 432.41 432.41 P 07 MPP 302.12 302.12 P 08 MPP 29.78 29.78 P 09 MPP 40.62 40.62 P 10 MPP 44.46 44.46 P 11 MPP 26.44 26.44 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 19.45 19.45 P 98 MPP 1.05 1.05 P 98 MTT .41 .41 P 99 MTT .00 P 02 MTT .17 .17 P 03 MTT 2.04 2.04 P 04 MTT 114.37 114.37 P 05 MTT 185.28 185.28 P 06 MTT 408.01 408.01 P 07 MTT 310.18 310.18 P 08 MTT 40.94 40.94 P 09 MTT 69.55 69.55 P 10 MTT 115.98 115.98 P 11 MTT 36.55 36.55 P 12 MTT 202.86 202.86 P 87 NTT .21 .21 P 88 NTT .23 .23 P 93 NTT .29 .29 P 95 NTT .01 .01 P 96 NTT .24 .24 P 97 NTT .94 .94 P 98 NTT .79 .79 P 99 NTT .60 .60 P 00 NTT .51 .51 P 01 NTT .33 .33 P 02 NTT .21 .21 P 03 NTT .38 .38 P 04 NTT 12.54 12.54 P 05 NTT 1.12 1.12 P 06 NTT 2.70 2.70 P 07 NTT 19.39 19.39 P 08 NTT 109.32 109.32 P 09 NTT 48.16 48.16 P 10 NTT 19.39 19.39 P 11 NTT 45.70 45.70 P 12 NTT 13.13 13.13 7,727.51 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 06 MTT .00 C 08 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT .03 .03 C 11 MTT .51 .51 C 12 MTT 4.39 4.39 C 13 MTT 2.27 2.27 C 10 NTT .00 C 11 NTT .02 .02 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .11 .11 C 13 NTT .19 .19 P 06 MPP .20 .20 P 07 MPP .25 .25 P 08 MPP .04 .04 P 09 MPP .06 .06 P 10 MPP .06 .06 P 11 MPP .04 .04 P 12 MPP .03 .03 P 06 MTT .20 .20 P 07 MTT .25 .25 P 08 MTT .05 .05 P 09 MTT .10 .10 P 10 MTT .18 .18 P 11 MTT .06 .06 P 12 MTT .33 .33 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .15 .15 P 09 NTT .07 .07 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .03 .03 9.76 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,449.67 4,449.67 P SPA 5,287.14 5,287.14 P STA 6,330.98 6,330.98 16,067.79 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,026.14 3,026.14 P SPA 1,233.11 1,233.11 P STA 2,114.58 2,114.58 6,373.83 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 20,698.23 20,698.23 P SPA 2,682.12 2,682.12 P STA 3,392.35 3,392.35 26,772.70 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 90,805.65 90,805.65 C STB 8,233.95 8,233.95 P SPA 398.06 398.06 P STA 1,032.43 1,032.43 100,470.09 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 152.25 152.25 152.25 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 1,046.00 1,046.00 1,046.00 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,752.25 3,752.25 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,752.25 SU01 SEWER FEES OAM ACR ACR C STA 112,704.93 112,704.93 P SPA 4,256.11 4,256.11 P STA 5,929.20 5,929.20 122,890.24 _____________________ TOTAL AGENCY TRANSFERS 328,669.63 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 6,566.31 6,566.31 C STT 397.29 397.29 C UTT 13.20- 13.20- C ZTT 172.62 172.62 P SPS 251.72 251.72 P STS 549.84 549.84 P UTT 2.69 2.69 P ZTT 6.06 6.06 P UPT 2.22 2.22 P ZPT 4.12 4.12 7,939.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 04 MTT .90- .90- C 05 MTT 3.51- 3.51- C 06 MTT .81 .81 C 08 MTT .76 .76 C 09 MTT .69 .69 C 10 MTT 1.30 1.30 C 11 MTT 23.96 23.96 C 12 MTT 208.85 208.85 C 13 MTT 110.21 110.21 C 10 NTT .23 .23 C 11 NTT 1.31 1.31 C 12 NTT 4.98 4.98 C 13 NTT 9.41 9.41 P 98 MPP .58 .58 P 99 MPP .00 P 02 MPP .13 .13 P 03 MPP 1.24 1.24 P 04 MPP 16.31 16.31 P 05 MPP 21.13 21.13 P 06 MPP 36.48 36.48 P 07 MPP 22.66 22.66 P 08 MPP 2.18 2.18 P 09 MPP 3.16 3.16 P 10 MPP 3.43 3.43 P 11 MPP 2.03 2.03 P 12 MPP 1.49 1.49 P 98 MTT .22 .22 P 99 MTT .00 P 02 MTT .07 .07 P 03 MTT .84 .84 P 04 MTT 12.25 12.25 P 05 MTT 18.01 18.01 P 06 MTT 34.42 34.42 P 07 MTT 23.27 23.27 P 08 MTT 3.00 3.00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.43 5.43 P 10 MTT 8.93 8.93 P 11 MTT 2.82 2.82 P 12 MTT 15.54 15.54 P 87 NTT .05 .05 P 88 NTT .04 .04 P 93 NTT .14 .14 P 95 NTT .01 .01 P 96 NTT .13 .13 P 97 NTT .54 .54 P 98 NTT .44 .44 P 99 NTT .32 .32 P 00 NTT .25 .25 P 01 NTT .16 .16 P 02 NTT .09 .09 P 03 NTT .16 .16 P 04 NTT 1.35 1.35 P 05 NTT .11 .11 P 06 NTT .23 .23 P 07 NTT 1.46 1.46 P 08 NTT 8.00 8.00 P 09 NTT 3.75 3.75 P 10 NTT 1.49 1.49 P 11 NTT 3.51 3.51 P 12 NTT 1.00 1.00 616.95 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.85 71.85 71.85 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 297.04 297.04 297.04 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 346.94 346.94 346.94 _____________________ TOTAL AGENCY TRANSFERS 9,272.45 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 109,034.94 109,034.94 C STT 6,597.40 6,597.40 C UTT 219.18- 219.18- C ZTT 2,866.32 2,866.32 P SPS 4,062.10 4,062.10 P STS 8,873.24 8,873.24 P UTT 43.31 43.31 P ZTT 97.54 97.54 P UPT 35.60 35.60 P ZPT 66.26 66.26 131,457.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 04 MTT 6.42- 6.42- C 05 MTT 24.78- 24.78- C 06 MTT 6.21 6.21 C 08 MTT 6.15 6.15 C 09 MTT 5.23 5.23 C 10 MTT 9.52 9.52 C 11 MTT 176.92 176.92 C 12 MTT 1,540.01 1,540.01 C 13 MTT 818.68 818.68 C 10 NTT 1.66 1.66 C 11 NTT 9.64 9.64 C 12 NTT 36.79 36.79 C 13 NTT 69.90 69.90 P 98 MPP 3.37 3.37 P 99 MPP .00 P 02 MPP 1.46 1.46 P 03 MPP 15.11 15.11 P 04 MPP 115.60 115.60 P 05 MPP 148.84 148.84 P 06 MPP 282.58 282.58 P 07 MPP 184.61 184.61 P 08 MPP 17.67 17.67 P 09 MPP 23.84 23.84 P 10 MPP 24.98 24.98 P 11 MPP 15.02 15.02 P 12 MPP 11.00 11.00 P 98 MTT 1.31 1.31 P 99 MTT .00 P 02 MTT .88 .88 P 03 MTT 10.31 10.31 P 04 MTT 86.83 86.83 P 05 MTT 126.87 126.87 P 06 MTT 266.64 266.64 P 07 MTT 189.54 189.54 P 08 MTT 24.27 24.27 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 40.81 40.81 P 10 MTT 65.19 65.19 P 11 MTT 20.76 20.76 P 12 MTT 114.60 114.60 P 88 NTT .08 .08 P 93 NTT .77 .77 P 95 NTT .04 .04 P 96 NTT .68 .68 P 97 NTT 3.00 3.00 P 98 NTT 2.53 2.53 P 99 NTT 1.89 1.89 P 00 NTT 2.65 2.65 P 01 NTT 1.69 1.69 P 02 NTT 1.04 1.04 P 03 NTT 1.93 1.93 P 04 NTT 9.52 9.52 P 05 NTT .76 .76 P 06 NTT 1.76 1.76 P 07 NTT 11.85 11.85 P 08 NTT 64.84 64.84 P 09 NTT 28.26 28.26 P 10 NTT 10.90 10.90 P 11 NTT 25.96 25.96 P 12 NTT 7.42 7.42 4,619.17 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,274.68 1,274.68 P SPA 315.32 315.32 P STA 636.48 636.48 2,226.48 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 14,718.79 14,718.79 P SPA 329.10 329.10 P STA 542.74 542.74 15,590.63 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,458.54 1,458.54 1,458.54 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,384.25 5,384.25 P SPA 271.65 271.65 P STA 510.25 510.25 6,166.15 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 734.69 734.69 P SPA 338.32 338.32 P STA 456.74 456.74 1,529.75 _____________________ TOTAL AGENCY TRANSFERS 163,048.25 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 19,848.79 19,848.79 C STT 1,201.00 1,201.00 C UTT 39.90- 39.90- C ZTT 521.79 521.79 P SPS 745.99 745.99 P STS 1,629.54 1,629.54 P UTT 7.94 7.94 P ZTT 17.89 17.89 P UPT 6.53 6.53 P ZPT 12.14 12.14 23,951.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 04 MTT 1.82- 1.82- C 05 MTT 6.73- 6.73- C 06 MTT 1.59 1.59 C 08 MTT 1.66 1.66 C 09 MTT 1.48 1.48 C 10 MTT 2.80 2.80 C 11 MTT 52.09 52.09 C 12 MTT 451.09 451.09 C 13 MTT 237.15 237.15 C 10 NTT .48 .48 C 11 NTT 2.84 2.84 C 12 NTT 10.77 10.77 C 13 NTT 20.25 20.25 P 98 MPP .99 .99 P 99 MPP .00 P 02 MPP .28 .28 P 03 MPP 2.82 2.82 P 04 MPP 32.73 32.73 P 05 MPP 40.46 40.46 P 06 MPP 72.06 72.06 P 07 MPP 47.19 47.19 P 08 MPP 4.79 4.79 P 09 MPP 6.76 6.76 P 10 MPP 7.36 7.36 P 11 MPP 4.43 4.43 P 12 MPP 3.22 3.22 P 98 MTT .39 .39 P 99 MTT .00 P 02 MTT .16 .16 P 03 MTT 1.93 1.93 P 04 MTT 24.59 24.59 P 05 MTT 34.49 34.49 P 06 MTT 67.99 67.99 P 07 MTT 48.44 48.44 P 08 MTT 6.59 6.59 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.58 11.58 P 10 MTT 19.19 19.19 P 11 MTT 6.11 6.11 P 12 MTT 33.57 33.57 P 87 NTT .06 .06 P 88 NTT .06 .06 P 93 NTT .25 .25 P 95 NTT .01 .01 P 96 NTT .21 .21 P 97 NTT .90 .90 P 98 NTT .75 .75 P 99 NTT .57 .57 P 00 NTT .47 .47 P 01 NTT .31 .31 P 02 NTT .19 .19 P 03 NTT .36 .36 P 04 NTT 2.70 2.70 P 05 NTT .21 .21 P 06 NTT .45 .45 P 07 NTT 3.03 3.03 P 08 NTT 17.59 17.59 P 09 NTT 8.02 8.02 P 10 NTT 3.21 3.21 P 11 NTT 7.65 7.65 P 12 NTT 2.17 2.17 1,300.94 SP01 WEED ABATEMENT OAR ACR ACR C STA 94.35 94.35 94.35 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 5,529.32 5,529.32 P SPA 44.97 44.97 P STA 179.86 179.86 5,754.15 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,462.02 18,462.02 C STB 123.17 123.17 P SPA 21.06 21.06 P STA 66.07 66.07 18,672.32 _____________________ TOTAL AGENCY TRANSFERS 49,773.47 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 8,258.03 8,258.03 C STT 499.67 499.67 C UTT 16.60- 16.60- C ZTT 217.09 217.09 P SPS 313.43 313.43 P STS 684.64 684.64 P UTT 3.35 3.35 P ZTT 7.53 7.53 P UPT 2.74 2.74 P ZPT 5.11 5.11 9,974.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 04 MTT 3.82- 3.82- C 05 MTT 17.30- 17.30- C 06 MTT 4.78 4.78 C 08 MTT 5.09 5.09 C 09 MTT 4.02 4.02 C 10 MTT 7.02 7.02 C 11 MTT 128.91 128.91 C 12 MTT 1,106.16 1,106.16 C 13 MTT 594.45 594.45 C 10 NTT 1.23 1.23 C 11 NTT 7.02 7.02 C 12 NTT 26.42 26.42 C 13 NTT 50.76 50.76 P 98 MPP .60 .60 P 99 MPP .00 P 02 MPP .13 .13 P 03 MPP 1.30 1.30 P 04 MPP 68.75 68.75 P 05 MPP 103.94 103.94 P 06 MPP 217.22 217.22 P 07 MPP 156.02 156.02 P 08 MPP 14.62 14.62 P 09 MPP 18.34 18.34 P 10 MPP 18.42 18.42 P 11 MPP 10.94 10.94 P 12 MPP 7.89 7.89 P 98 MTT .23 .23 P 99 MTT .00 P 02 MTT .08 .08 P 03 MTT .88 .88 P 04 MTT 51.63 51.63 P 05 MTT 88.60 88.60 P 06 MTT 204.97 204.97 P 07 MTT 160.19 160.19 P 08 MTT 20.10 20.10 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 31.41 31.41 P 10 MTT 48.08 48.08 P 11 MTT 15.13 15.13 P 12 MTT 82.32 82.32 P 93 NTT .16 .16 P 95 NTT .01 .01 P 96 NTT .14 .14 P 97 NTT .55 .55 P 98 NTT .45 .45 P 99 NTT .33 .33 P 00 NTT .25 .25 P 01 NTT .16 .16 P 02 NTT .10 .10 P 03 NTT .17 .17 P 04 NTT 5.66 5.66 P 05 NTT .53 .53 P 06 NTT 1.36 1.36 P 07 NTT 10.01 10.01 P 08 NTT 53.67 53.67 P 09 NTT 21.74 21.74 P 10 NTT 8.03 8.03 P 11 NTT 18.91 18.91 P 12 NTT 5.33 5.33 3,364.09 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,621.22 2,621.22 P SPA 148.11 148.11 P STA 242.80 242.80 3,012.13 _____________________ TOTAL AGENCY TRANSFERS 16,351.21 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 47,266.06 47,266.06 C STT 2,859.91 2,859.91 C UTT 95.02- 95.02- C ZTT 1,242.53 1,242.53 P SPS 1,752.70 1,752.70 P STS 3,828.65 3,828.65 P UTT 18.71 18.71 P ZTT 42.10 42.10 P UPT 15.37 15.37 P ZPT 28.61 28.61 56,959.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 04 MTT 3.15- 3.15- C 05 MTT 12.12- 12.12- C 06 MTT 3.08 3.08 C 08 MTT 3.03 3.03 C 09 MTT 2.77 2.77 C 10 MTT 5.29 5.29 C 11 MTT 98.88 98.88 C 12 MTT 865.36 865.36 C 13 MTT 459.28 459.28 C 10 NTT .92 .92 C 11 NTT 5.39 5.39 C 12 NTT 20.67 20.67 C 13 NTT 39.21 39.21 P 98 MPP 2.19 2.19 P 99 MPP .00 P 02 MPP .55 .55 P 03 MPP 5.59 5.59 P 04 MPP 56.72 56.72 P 05 MPP 72.80 72.80 P 06 MPP 140.31 140.31 P 07 MPP 89.82 89.82 P 08 MPP 8.72 8.72 P 09 MPP 12.62 12.62 P 10 MPP 13.92 13.92 P 11 MPP 8.39 8.39 P 12 MPP 6.18 6.18 P 98 MTT .85 .85 P 99 MTT .00 P 02 MTT .33 .33 P 03 MTT 3.81 3.81 P 04 MTT 42.61 42.61 P 05 MTT 62.06 62.06 P 06 MTT 132.40 132.40 P 07 MTT 92.21 92.21 P 08 MTT 11.98 11.98 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 21.61 21.61 P 10 MTT 36.30 36.30 P 11 MTT 11.61 11.61 P 12 MTT 64.40 64.40 P 87 NTT .18 .18 P 88 NTT .17 .17 P 93 NTT .54 .54 P 95 NTT .03 .03 P 96 NTT .46 .46 P 97 NTT 1.98 1.98 P 98 NTT 1.64 1.64 P 99 NTT 1.23 1.23 P 00 NTT .98 .98 P 01 NTT .64 .64 P 02 NTT .39 .39 P 03 NTT .71 .71 P 04 NTT 4.67 4.67 P 05 NTT .38 .38 P 06 NTT .88 .88 P 07 NTT 5.77 5.77 P 08 NTT 32.00 32.00 P 09 NTT 14.96 14.96 P 10 NTT 6.07 6.07 P 11 NTT 14.51 14.51 P 12 NTT 4.17 4.17 2,478.95 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 5,714.03 5,714.03 5,714.03 _____________________ TOTAL AGENCY TRANSFERS 65,152.60 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 14,258.94 14,258.94 C STT 862.79 862.79 C UTT 28.66- 28.66- C ZTT 374.84 374.84 P SPS 554.58 554.58 P STS 1,211.43 1,211.43 P UTT 5.91 5.91 P ZTT 13.31 13.31 P UPT 4.85 4.85 P ZPT 9.05 9.05 17,267.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 04 MTT .75- .75- C 05 MTT 2.84- 2.84- C 06 MTT .72 .72 C 08 MTT .73 .73 C 09 MTT .69 .69 C 10 MTT 1.28 1.28 C 11 MTT 23.12 23.12 C 12 MTT 194.78 194.78 C 13 MTT 99.02 99.02 C 10 NTT .22 .22 C 11 NTT 1.26 1.26 C 12 NTT 4.65 4.65 C 13 NTT 8.46 8.46 P 98 MPP .72 .72 P 99 MPP .00 P 02 MPP .19 .19 P 03 MPP 1.86 1.86 P 04 MPP 13.41 13.41 P 05 MPP 17.07 17.07 P 06 MPP 32.50 32.50 P 07 MPP 21.07 21.07 P 08 MPP 2.09 2.09 P 09 MPP 3.17 3.17 P 10 MPP 3.36 3.36 P 11 MPP 1.96 1.96 P 12 MPP 1.39 1.39 P 98 MTT .28 .28 P 99 MTT .00 P 02 MTT .11 .11 P 03 MTT 1.27 1.27 P 04 MTT 10.08 10.08 P 05 MTT 14.55 14.55 P 06 MTT 30.67 30.67 P 07 MTT 21.64 21.64 P 08 MTT 2.87 2.87 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.42 5.42 P 10 MTT 8.77 8.77 P 11 MTT 2.71 2.71 P 12 MTT 14.49 14.49 P 87 NTT .04 .04 P 88 NTT .04 .04 P 93 NTT .14 .14 P 95 NTT .01 .01 P 96 NTT .15 .15 P 97 NTT .64 .64 P 98 NTT .55 .55 P 99 NTT .41 .41 P 00 NTT .33 .33 P 01 NTT .21 .21 P 02 NTT .13 .13 P 03 NTT .24 .24 P 04 NTT 1.10 1.10 P 05 NTT .09 .09 P 06 NTT .20 .20 P 07 NTT 1.35 1.35 P 08 NTT 7.66 7.66 P 09 NTT 3.76 3.76 P 10 NTT 1.47 1.47 P 11 NTT 3.40 3.40 P 12 NTT .94 .94 565.85 _____________________ TOTAL AGENCY TRANSFERS 17,832.89 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 497,970.70 497,970.70 C STT 30,130.77 30,130.77 C UTT 1,001.03- 1,001.03- C ZTT 13,090.71 13,090.71 P SPS 18,576.67 18,576.67 P STS 40,578.92 40,578.92 P UTT 198.04 198.04 P ZTT 446.07 446.07 P UPT 162.87 162.87 P ZPT 302.98 302.98 600,456.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 04 MTT 23.79- 23.79- C 05 MTT 90.48- 90.48- C 06 MTT 21.90 21.90 C 08 MTT 22.38 22.38 C 09 MTT 21.06 21.06 C 10 MTT 39.95 39.95 C 11 MTT 739.35 739.35 C 12 MTT 6,413.28 6,413.28 C 13 MTT 3,404.23 3,404.23 C 10 NTT 6.96 6.96 C 11 NTT 40.29 40.29 C 12 NTT 153.19 153.19 C 13 NTT 290.66 290.66 P 98 MPP 19.92 19.92 P 99 MPP .00 P 02 MPP 5.85 5.85 P 03 MPP 60.90 60.90 P 04 MPP 428.35 428.35 P 05 MPP 543.58 543.58 P 06 MPP 995.63 995.63 P 07 MPP 645.40 645.40 P 08 MPP 64.36 64.36 P 09 MPP 96.05 96.05 P 10 MPP 104.88 104.88 P 11 MPP 62.77 62.77 P 12 MPP 45.77 45.77 P 98 MTT 7.74 7.74 P 99 MTT .00 P 02 MTT 3.49 3.49 P 03 MTT 41.55 41.55 P 04 MTT 321.74 321.74 P 05 MTT 463.36 463.36 P 06 MTT 939.47 939.47 P 07 MTT 662.61 662.61 P 08 MTT 88.46 88.46 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 164.49 164.49 P 10 MTT 273.67 273.67 P 11 MTT 86.77 86.77 P 12 MTT 477.26 477.26 P 87 NTT 1.00 1.00 P 88 NTT 1.06 1.06 P 93 NTT 4.79 4.79 P 95 NTT .23 .23 P 96 NTT 4.05 4.05 P 97 NTT 17.54 17.54 P 98 NTT 14.97 14.97 P 99 NTT 10.80 10.80 P 00 NTT 9.47 9.47 P 01 NTT 6.47 6.47 P 02 NTT 4.16 4.16 P 03 NTT 7.78 7.78 P 04 NTT 35.29 35.29 P 05 NTT 2.80 2.80 P 06 NTT 6.22 6.22 P 07 NTT 41.42 41.42 P 08 NTT 236.25 236.25 P 09 NTT 113.88 113.88 P 10 NTT 45.74 45.74 P 11 NTT 108.49 108.49 P 12 NTT 30.88 30.88 18,346.34 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 299.79 299.79 299.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 257.55 257.55 257.55 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,931.23 1,931.23 1,931.23 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 15,442.29 15,442.29 C STB 137.33 137.33 15,579.62 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 425.45 425.45 P SPA 1,959.22 1,959.22 P STA 1,699.11 1,699.11 4,083.78 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 7,960.52 7,960.52 7,960.52 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,083.80 1,083.80 1,083.80 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 10,115.85 10,115.85 C STB 294.25 294.25 10,410.10 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 12,726.43 12,726.43 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,726.43 _____________________ TOTAL AGENCY TRANSFERS 673,135.86 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 118,264.47 118,264.47 C STT 7,155.85 7,155.85 C UTT 237.74- 237.74- C ZTT 3,108.95 3,108.95 P SPS 4,354.81 4,354.81 P STS 9,512.63 9,512.63 P UTT 46.44 46.44 P ZTT 104.58 104.58 P UPT 38.17 38.17 P ZPT 71.04 71.04 142,419.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 04 MTT 11.55- 11.55- C 05 MTT 48.57- 48.57- C 06 MTT 12.24 12.24 C 08 MTT 12.29 12.29 C 09 MTT 11.11 11.11 C 10 MTT 21.29 21.29 C 11 MTT 396.33 396.33 C 12 MTT 3,459.23 3,459.23 C 13 MTT 1,846.48 1,846.48 C 10 NTT 3.71 3.71 C 11 NTT 21.60 21.60 C 12 NTT 82.62 82.62 C 13 NTT 157.66 157.66 P 98 MPP 4.17 4.17 P 99 MPP .00 P 02 MPP 1.21 1.21 P 03 MPP 13.00 13.00 P 04 MPP 207.93 207.93 P 05 MPP 291.84 291.84 P 06 MPP 556.54 556.54 P 07 MPP 359.87 359.87 P 08 MPP 35.31 35.31 P 09 MPP 50.66 50.66 P 10 MPP 55.91 55.91 P 11 MPP 33.64 33.64 P 12 MPP 24.69 24.69 P 98 MTT 1.61 1.61 P 99 MTT .00 P 02 MTT .72 .72 P 03 MTT 8.87 8.87 P 04 MTT 156.19 156.19 P 05 MTT 248.77 248.77 P 06 MTT 525.14 525.14 P 07 MTT 369.47 369.47 P 08 MTT 48.53 48.53 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 86.75 86.75 P 10 MTT 145.86 145.86 P 11 MTT 46.52 46.52 P 12 MTT 257.43 257.43 P 87 NTT .15 .15 P 88 NTT .15 .15 P 93 NTT .76 .76 P 95 NTT .05 .05 P 96 NTT .88 .88 P 97 NTT 3.73 3.73 P 98 NTT 3.13 3.13 P 99 NTT 2.38 2.38 P 00 NTT 1.97 1.97 P 01 NTT 1.32 1.32 P 02 NTT .85 .85 P 03 NTT 1.66 1.66 P 04 NTT 17.12 17.12 P 05 NTT 1.50 1.50 P 06 NTT 3.48 3.48 P 07 NTT 23.10 23.10 P 08 NTT 129.61 129.61 P 09 NTT 60.07 60.07 P 10 NTT 24.38 24.38 P 11 NTT 58.16 58.16 P 12 NTT 16.67 16.67 9,846.19 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 24,438.40 24,438.40 P SPA 228.02 228.02 P STA 555.52 555.52 25,221.94 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 34,747.55 34,747.55 34,747.55 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 16,893.38 16,893.38 P SPA 74.12 74.12 P STA 180.69 180.69 17,148.19 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 12,420.88 12,420.88 P SPA 66.28 66.28 P STA 201.35 201.35 12,688.51 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,519.27 3,519.27 3,519.27 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 3,869.40 3,869.40 P SPA 1.85 1.85 P STA 7.39 7.39 3,878.64 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 663.10 663.10 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.29 21.29 P STA 34.90 34.90 719.29 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 5,261.28 5,261.28 5,261.28 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,966.77 1,966.77 P SPA 8.40 8.40 P STA 33.62 33.62 2,008.79 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 370.80 370.80 370.80 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 38,106.53 38,106.53 38,106.53 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 55,659.79 55,659.79 P SPA 38.04 38.04 P STA 152.15 152.15 55,849.98 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,594.45 6,594.45 6,594.45 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 150.82 150.82 P STA 247.27 247.27 398.09 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 13,522.99 13,522.99 P SPA 76.84 76.84 P STA 307.35 307.35 13,907.18 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 531.10 531.10 531.10 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 739.68 739.68 739.68 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 803.00 803.00 803.00 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 8,631.00 8,631.00 8,631.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 21,646.75 21,646.75 P SPA 336.54 336.54 P STA 548.65 548.65 22,531.94 _____________________ TOTAL AGENCY TRANSFERS 405,922.60 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 21.32 21.32 C 13 MTT 42.26 42.26 C 10 NTT 1.83 1.83 C 11 NTT 11.03 11.03 C 12 NTT 7.31 7.31 C 13 NTT 3.87 3.87 C STS 16,010.52 16,010.52 C STT .00 C UTT 17.14- 17.14- C ZTT 19.89 19.89 P 06 MPP 66.92 66.92 P 07 MPP 26.63 26.63 P 11 MPP .00 P 12 MPP .41 .41 P 06 MTT 76.13 76.13 P 07 MTT 23.46 23.46 P 11 MTT .00 P 12 MTT 4.11 4.11 P 98 NTT 3.18 3.18 P 10 NTT 1.29 1.29 P SPS 105.32 105.32 P STS 263.84 263.84 P UPT .66 .66 P UTT 1.47 1.47 16,674.31 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 287,966.43 287,966.43 C STT 17,424.01 17,424.01 C UTT 578.87- 578.87- C ZTT 7,570.09 7,570.09 P SPS 10,672.70 10,672.70 P STS 23,313.51 23,313.51 P UTT 113.81 113.81 P ZTT 256.25 256.25 P UPT 93.56 93.56 P ZPT 174.07 174.07 347,005.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 04 MTT 11.80- 11.80- C 05 MTT 46.70- 46.70- C 06 MTT 11.77 11.77 C 08 MTT 12.24 12.24 C 09 MTT 11.31 11.31 C 10 MTT 21.33 21.33 C 11 MTT 387.60 387.60 C 12 MTT 3,428.01 3,428.01 C 13 MTT 1,826.19 1,826.19 C 10 NTT 3.72 3.72 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 21.12 21.12 C 12 NTT 81.88 81.88 C 13 NTT 155.92 155.92 P 98 MPP 10.60 10.60 P 99 MPP .00 P 02 MPP 3.03 3.03 P 03 MPP 32.25 32.25 P 04 MPP 212.40 212.40 P 05 MPP 280.53 280.53 P 06 MPP 535.10 535.10 P 07 MPP 351.83 351.83 P 08 MPP 35.19 35.19 P 09 MPP 51.57 51.57 P 10 MPP 56.01 56.01 P 11 MPP 32.91 32.91 P 12 MPP 24.46 24.46 P 98 MTT 4.12 4.12 P 99 MTT .00 P 02 MTT 1.81 1.81 P 03 MTT 21.99 21.99 P 04 MTT 159.54 159.54 P 05 MTT 239.13 239.13 P 06 MTT 504.92 504.92 P 07 MTT 361.22 361.22 P 08 MTT 48.37 48.37 P 09 MTT 88.31 88.31 P 10 MTT 146.14 146.14 P 11 MTT 45.49 45.49 P 12 MTT 255.10 255.10 P 87 NTT .54 .54 P 88 NTT .55 .55 P 93 NTT 2.55 2.55 P 95 NTT .13 .13 P 96 NTT 2.21 2.21 P 97 NTT 9.63 9.63 P 98 NTT 7.97 7.97 P 99 NTT 5.94 5.94 P 00 NTT 4.92 4.92 P 01 NTT 3.21 3.21 P 02 NTT 2.16 2.16 P 03 NTT 4.12 4.12 P 04 NTT 17.50 17.50 P 05 NTT 1.44 1.44 P 06 NTT 3.34 3.34 P 07 NTT 22.58 22.58 P 08 NTT 129.18 129.18 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 61.14 61.14 P 10 NTT 24.43 24.43 P 11 NTT 56.87 56.87 P 12 NTT 16.51 16.51 9,781.53 SP01 WEED ABATEMENT OAZ ACR ACR C STA 619.20 619.20 619.20 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 26,373.19 26,373.19 P SPA 433.20 433.20 P STA 680.00 680.00 27,486.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 407.48 407.48 407.48 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 131.51 131.51 C STB 3.15 3.15 134.66 _____________________ TOTAL AGENCY TRANSFERS 402,109.13 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 93 NTT 38.26 38.26 P 98 NTT 4.56 4.56 P 02 NTT 1.24 1.24 44.06 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 104,748.25 104,748.25 C STT 6,338.03 6,338.03 C UTT 210.57- 210.57- C ZTT 2,753.64 2,753.64 P SPS 3,825.90 3,825.90 P STS 8,357.27 8,357.27 P UTT 40.78 40.78 P ZTT 91.84 91.84 P UPT 33.56 33.56 P ZPT 62.40 62.40 126,041.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 04 MTT 8.67- 8.67- C 05 MTT 34.52- 34.52- C 06 MTT 8.68 8.68 C 08 MTT 8.83 8.83 C 09 MTT 7.44 7.44 C 10 MTT 13.92 13.92 C 11 MTT 256.88 256.88 C 12 MTT 2,275.94 2,275.94 C 13 MTT 1,224.76 1,224.76 C 10 NTT 2.42 2.42 C 11 NTT 14.00 14.00 C 12 NTT 54.36 54.36 C 13 NTT 104.58 104.58 P 98 MPP 5.75 5.75 P 99 MPP .00 P 02 MPP 1.48 1.48 P 03 MPP 14.87 14.87 P 04 MPP 156.18 156.18 P 05 MPP 207.42 207.42 P 06 MPP 394.39 394.39 P 07 MPP 260.21 260.21 P 08 MPP 25.39 25.39 P 09 MPP 33.98 33.98 P 10 MPP 36.56 36.56 P 11 MPP 21.80 21.80 P 12 MPP 16.25 16.25 P 98 MTT 2.24 2.24 P 99 MTT .00 P 02 MTT .88 .88 P 03 MTT 10.15 10.15 P 04 MTT 117.31 117.31 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 176.81 176.81 P 06 MTT 372.14 372.14 P 07 MTT 267.15 267.15 P 08 MTT 34.90 34.90 P 09 MTT 58.18 58.18 P 10 MTT 95.40 95.40 P 11 MTT 30.14 30.14 P 12 MTT 169.37 169.37 P 87 NTT .31 .31 P 88 NTT .31 .31 P 93 NTT 1.45 1.45 P 95 NTT .08 .08 P 96 NTT 1.23 1.23 P 97 NTT 5.18 5.18 P 98 NTT 4.32 4.32 P 99 NTT 3.18 3.18 P 00 NTT 2.56 2.56 P 01 NTT 1.68 1.68 P 02 NTT 1.05 1.05 P 03 NTT 1.90 1.90 P 04 NTT 12.86 12.86 P 05 NTT 1.07 1.07 P 06 NTT 2.46 2.46 P 07 NTT 16.70 16.70 P 08 NTT 93.20 93.20 P 09 NTT 40.28 40.28 P 10 NTT 15.95 15.95 P 11 NTT 37.70 37.70 P 12 NTT 10.96 10.96 6,692.00 SP01 WEED ABATEMENT OBB ACR ACR C STA 8,565.92 8,565.92 C STB 2,387.87 2,387.87 P SPA 274.13 274.13 P STA 1,096.50 1,096.50 12,324.42 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 11,151.37 11,151.37 P SPA 366.89 366.89 P STA 466.90 466.90 11,985.16 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 13,347.36 13,347.36 C STB 287.25 287.25 P SPA 436.77 436.77 P STA 724.71 724.71 14,796.09 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,403.41 5,403.41 P SPA 1,702.48 1,702.48 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,366.96 2,366.96 9,472.85 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 4,745.23 4,745.23 4,745.23 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 14,408.11 14,408.11 P SPA 1,268.47 1,268.47 P STA 2,515.51 2,515.51 18,192.09 _____________________ TOTAL AGENCY TRANSFERS 204,293.00 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 08 NTT .00 P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 195,523.73 195,523.73 C STT 11,830.57 11,830.57 C UTT 393.05- 393.05- C ZTT 5,139.95 5,139.95 P SPS 7,202.01 7,202.01 P STS 15,732.14 15,732.14 P UTT 76.79 76.79 P ZTT 172.96 172.96 P UPT 63.15 63.15 P ZPT 117.47 117.47 235,465.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 04 MTT 17.04- 17.04- C 05 MTT 67.05- 67.05- C 06 MTT 16.83 16.83 C 08 MTT 17.36 17.36 C 09 MTT 14.63 14.63 C 10 MTT 27.04 27.04 C 11 MTT 495.78 495.78 C 12 MTT 4,324.17 4,324.17 C 13 MTT 2,317.58 2,317.58 C 10 NTT 4.71 4.71 C 11 NTT 27.02 27.02 C 12 NTT 103.28 103.28 C 13 NTT 197.88 197.88 P 98 MPP 11.90 11.90 P 99 MPP .00 P 02 MPP 2.83 2.83 P 03 MPP 28.98 28.98 P 04 MPP 306.77 306.77 P 05 MPP 402.85 402.85 P 06 MPP 765.44 765.44 P 07 MPP 504.27 504.27 P 08 MPP 49.89 49.89 P 09 MPP 66.71 66.71 P 10 MPP 70.99 70.99 P 11 MPP 42.09 42.09 P 12 MPP 30.86 30.86 P 98 MTT 4.62 4.62 P 99 MTT .00 P 02 MTT 1.68 1.68 P 03 MTT 19.77 19.77 P 04 MTT 230.43 230.43 P 05 MTT 343.40 343.40 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 722.26 722.26 P 07 MTT 517.72 517.72 P 08 MTT 68.57 68.57 P 09 MTT 114.24 114.24 P 10 MTT 185.23 185.23 P 11 MTT 58.19 58.19 P 12 MTT 321.79 321.79 P 87 NTT .78 .78 P 88 NTT .77 .77 P 93 NTT 2.98 2.98 P 95 NTT .15 .15 P 96 NTT 2.57 2.57 P 97 NTT 10.86 10.86 P 98 NTT 8.95 8.95 P 99 NTT 6.56 6.56 P 00 NTT 5.23 5.23 P 01 NTT 3.34 3.34 P 02 NTT 2.01 2.01 P 03 NTT 3.70 3.70 P 04 NTT 25.27 25.27 P 05 NTT 2.07 2.07 P 06 NTT 4.79 4.79 P 07 NTT 32.37 32.37 P 08 NTT 183.13 183.13 P 09 NTT 79.10 79.10 P 10 NTT 30.96 30.96 P 11 NTT 72.75 72.75 P 12 NTT 20.83 20.83 12,832.84 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,673.52 2,673.52 2,673.52 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 807.93 807.93 807.93 SP03 WEED ABATEMENT OBH ACR ACR C STA 4,108.00 4,108.00 P SPA 640.23 640.23 P STA 1,391.10 1,391.10 6,139.33 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 452.44 452.44 452.44 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.66 54.66 54.66 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 43,151.89 43,151.89 P SPA 6,704.51 6,704.51 P STA 12,009.74 12,009.74 61,866.14 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 130.94 130.94 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 130.94 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 505.06 505.06 505.06 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,741.21 1,741.21 1,741.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 147.91 147.91 147.91 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 365.05 365.05 365.05 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 300.50 300.50 300.50 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.32 153.32 153.32 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 224.48 224.48 224.48 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 444.23 444.23 444.23 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 486.13 486.13 486.13 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 497.08 497.08 497.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,914.93 2,914.93 2,914.93 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 65,402.90 65,402.90 65,402.90 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,575.10 2,575.10 P SPA 363.34 363.34 P STA 834.90 834.90 3,773.34 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.76 302.76 302.76 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 123.13 123.13 123.13 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 928.27 928.27 P STA 3,633.00 3,633.00 4,561.27 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 98.48 98.48 98.48 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 675.25 675.25 675.25 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 172.13 172.13 172.13 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 150.54 150.54 150.54 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA .00 .00 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 99.61 99.61 99.61 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 85.42 85.42 85.42 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.88 106.88 106.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 89.42 89.42 89.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 19,878.00 19,878.00 19,878.00 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 174.58 174.58 174.58 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 32.67 32.67 32.67 _____________________ TOTAL AGENCY TRANSFERS 424,881.71 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 32,032.65 32,032.65 C STT 1,938.22 1,938.22 C UTT 64.39- 64.39- C ZTT 842.07 842.07 P UTT 13.31 13.31 P ZTT 29.99 29.99 P UPT 10.97 10.97 P ZPT 20.36 20.36 34,823.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 04 MTT 2.36- 2.36- C 05 MTT 9.03- 9.03- C 06 MTT 2.38 2.38 C 08 MTT 2.54 2.54 C 09 MTT 2.40 2.40 C 10 MTT 4.62 4.62 C 11 MTT 86.35 86.35 C 12 MTT 748.73 748.73 C 13 MTT 379.68 379.68 C 10 NTT .81 .81 C 11 NTT 4.70 4.70 C 12 NTT 17.88 17.88 C 13 NTT 32.42 32.42 P 98 MPP 1.83 1.83 P 99 MPP .00 P 02 MPP .41 .41 P 03 MPP 4.07 4.07 P 04 MPP 42.51 42.51 P 05 MPP 54.23 54.23 P 06 MPP 108.09 108.09 P 07 MPP 73.01 73.01 P 08 MPP 7.32 7.32 P 09 MPP 10.96 10.96 P 10 MPP 12.14 12.14 P 11 MPP 7.33 7.33 P 12 MPP 5.34 5.34 P 98 MTT .71 .71 P 99 MTT .00 P 02 MTT .25 .25 P 03 MTT 2.77 2.77 P 04 MTT 31.93 31.93 P 05 MTT 46.23 46.23 P 06 MTT 102.00 102.00 P 07 MTT 74.96 74.96 P 08 MTT 10.05 10.05 P 09 MTT 18.77 18.77 P 10 MTT 31.66 31.66 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10.13 10.13 P 12 MTT 55.72 55.72 P 88 NTT .04 .04 P 93 NTT .20 .20 P 95 NTT .02 .02 P 96 NTT .39 .39 P 97 NTT 1.66 1.66 P 98 NTT 1.37 1.37 P 99 NTT 1.01 1.01 P 00 NTT .79 .79 P 01 NTT .50 .50 P 02 NTT .29 .29 P 03 NTT .52 .52 P 04 NTT 3.50 3.50 P 05 NTT .28 .28 P 06 NTT .67 .67 P 07 NTT 4.69 4.69 P 08 NTT 26.84 26.84 P 09 NTT 13.00 13.00 P 10 NTT 5.29 5.29 P 11 NTT 12.67 12.67 P 12 NTT 3.60 3.60 2,060.87 SP04 SOLID WASTE OCD ACR ACR C STA 17,428.89 17,428.89 P SPA 2,559.25 2,559.25 P STA 2,496.53 2,496.53 22,484.67 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 93.49 93.49 93.49 _____________________ TOTAL AGENCY TRANSFERS 59,462.21 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 234.26 234.26 234.26 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 222,732.50 222,732.50 C STT 13,476.90 13,476.90 C UTT 447.74- 447.74- C ZTT 5,855.22 5,855.22 P SPS 8,282.10 8,282.10 P STS 18,091.40 18,091.40 P UTT 88.29 88.29 P ZTT 198.87 198.87 P UPT 72.60 72.60 P ZPT 135.10 135.10 268,485.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 04 MTT 10.46- 10.46- C 05 MTT 40.21- 40.21- C 06 MTT 10.00 10.00 C 08 MTT 9.72 9.72 C 09 MTT 8.88 8.88 C 10 MTT 17.13 17.13 C 11 MTT 322.28 322.28 C 12 MTT 2,830.77 2,830.77 C 13 MTT 1,506.53 1,506.53 C 10 NTT 2.98 2.98 C 11 NTT 17.57 17.57 C 12 NTT 67.62 67.62 C 13 NTT 128.63 128.63 P 98 MPP 9.54 9.54 P 99 MPP .00 P 02 MPP 2.49 2.49 P 03 MPP 25.97 25.97 P 04 MPP 188.30 188.30 P 05 MPP 241.59 241.59 P 06 MPP 454.40 454.40 P 07 MPP 287.44 287.44 P 08 MPP 27.93 27.93 P 09 MPP 40.46 40.46 P 10 MPP 44.98 44.98 P 11 MPP 27.36 27.36 P 12 MPP 20.21 20.21 P 98 MTT 3.70 3.70 P 99 MTT .00 P 02 MTT 1.49 1.49 P 03 MTT 17.72 17.72 P 04 MTT 141.44 141.44 P 05 MTT 205.93 205.93 P 06 MTT 428.77 428.77 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 295.10 295.10 P 08 MTT 38.40 38.40 P 09 MTT 69.28 69.28 P 10 MTT 117.38 117.38 P 11 MTT 37.83 37.83 P 12 MTT 210.66 210.66 P 87 NTT .57 .57 P 88 NTT .57 .57 P 93 NTT 2.33 2.33 P 95 NTT .12 .12 P 96 NTT 1.99 1.99 P 97 NTT 8.68 8.68 P 98 NTT 7.17 7.17 P 99 NTT 5.44 5.44 P 00 NTT 4.35 4.35 P 01 NTT 2.84 2.84 P 02 NTT 1.77 1.77 P 03 NTT 3.32 3.32 P 04 NTT 15.51 15.51 P 05 NTT 1.25 1.25 P 06 NTT 2.84 2.84 P 07 NTT 18.45 18.45 P 08 NTT 102.54 102.54 P 09 NTT 47.96 47.96 P 10 NTT 19.62 19.62 P 11 NTT 47.29 47.29 P 12 NTT 13.64 13.64 8,118.06 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,287.20 2,287.20 2,287.20 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 86.59 86.59 86.59 _____________________ TOTAL AGENCY TRANSFERS 279,211.35 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 04 MTT .10- .10- C 05 MTT .32- .32- C 06 MTT .08 .08 C 08 MTT .08 .08 C 09 MTT .08 .08 C 10 MTT .16 .16 C 11 MTT 2.91 2.91 C 12 MTT 25.32 25.32 C 13 MTT 12.85 12.85 C 10 NTT .03 .03 C 11 NTT .16 .16 C 12 NTT .60 .60 C 13 NTT 1.10 1.10 C STS 2,975.10 2,975.10 C STT 180.01 180.01 C UTT 5.98- 5.98- C ZTT 78.21 78.21 P 98 MPP .17 .17 P 99 MPP .00 P 02 MPP .04 .04 P 03 MPP .38 .38 P 04 MPP 1.66 1.66 P 05 MPP 1.94 1.94 P 06 MPP 3.84 3.84 P 07 MPP 2.52 2.52 P 08 MPP .25 .25 P 09 MPP .37 .37 P 10 MPP .41 .41 P 11 MPP .25 .25 P 12 MPP .18 .18 P 98 MTT .07 .07 P 99 MTT .00 P 02 MTT .02 .02 P 03 MTT .25 .25 P 04 MTT 1.25 1.25 P 05 MTT 1.65 1.65 P 06 MTT 3.62 3.62 P 07 MTT 2.59 2.59 P 08 MTT .34 .34 P 09 MTT .63 .63 P 10 MTT 1.06 1.06 P 11 MTT .34 .34 P 12 MTT 1.89 1.89 P 88 NTT .01 .01 P 93 NTT .05 .05 P 95 NTT .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 .03 P 97 NTT .15 .15 P 98 NTT .13 .13 P 99 NTT .09 .09 P 00 NTT .07 .07 P 01 NTT .05 .05 P 02 NTT .03 .03 P 03 NTT .05 .05 P 04 NTT .14 .14 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .16 .16 P 08 NTT .91 .91 P 09 NTT .44 .44 P 10 NTT .18 .18 P 11 NTT .43 .43 P 12 NTT .12 .12 P UTT 1.24 1.24 P ZTT 2.81 2.81 P UPT 1.01 1.01 P ZPT 1.88 1.88 3,306.02 _____________________ TOTAL AGENCY TRANSFERS 3,306.02 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 134,271.03 134,271.03 C STT 8,124.36 8,124.36 C UTT 269.91- 269.91- C ZTT 3,529.73 3,529.73 P SPS 5,176.29 5,176.29 P STS 11,307.13 11,307.13 P UTT 55.19 55.19 P ZTT 124.28 124.28 P UPT 45.37 45.37 P ZPT 84.43 84.43 162,447.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 04 MTT 4.15- 4.15- C 05 MTT 19.52- 19.52- C 06 MTT 5.78 5.78 C 08 MTT 6.15 6.15 C 09 MTT 5.61 5.61 C 10 MTT 15.44 15.44 C 11 MTT 276.17 276.17 C 12 MTT 2,373.74 2,373.74 C 13 MTT 1,233.76 1,233.76 C 10 NTT 2.69 2.69 C 11 NTT 15.05 15.05 C 12 NTT 56.70 56.70 C 13 NTT 105.34 105.34 P 04 MPP 74.86 74.86 P 05 MPP 117.25 117.25 P 06 MPP 262.79 262.79 P 07 MPP 191.98 191.98 P 08 MPP 17.67 17.67 P 09 MPP 25.58 25.58 P 10 MPP 40.55 40.55 P 11 MPP 23.44 23.44 P 12 MPP 16.94 16.94 P 04 MTT 56.23 56.23 P 05 MTT 99.95 99.95 P 06 MTT 247.97 247.97 P 07 MTT 197.11 197.11 P 08 MTT 24.29 24.29 P 09 MTT 43.81 43.81 P 10 MTT 105.81 105.81 P 11 MTT 32.41 32.41 P 12 MTT 176.64 176.64 P 87 NTT .00 P 88 NTT .00 P 96 NTT .00 P 04 NTT 6.16 6.16 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .60 .60 P 06 NTT 1.64 1.64 P 07 NTT 12.32 12.32 P 08 NTT 64.88 64.88 P 09 NTT 30.33 30.33 P 10 NTT 17.68 17.68 P 11 NTT 40.52 40.52 P 12 NTT 11.43 11.43 6,013.60 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,133.00 2,133.00 P SPA 19.34 19.34 P STA 56.88 56.88 2,209.22 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 747.74 747.74 P SPA 3,241.35 3,241.35 P STA 7,472.81 7,472.81 11,461.90 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,730.99 2,730.99 P SPA 17.45 17.45 P STA 73.81 73.81 2,822.25 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,428.42 1,428.42 1,428.42 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.95 225.95 225.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,512.94 5,512.94 5,512.94 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 25,798.71 25,798.71 P SPA 38.02 38.02 P STA 124.75 124.75 25,961.48 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 7,033.14 7,033.14 7,033.14 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 263.04 263.04 C STB 43.84 43.84 306.88 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,142.00 2,142.00 2,142.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 4,075.66 4,075.66 4,075.66 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 3,180.72 3,180.72 3,180.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 239.35 239.35 239.35 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 336.96 336.96 P STA 1,229.28 1,229.28 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,566.24 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 189.50 189.50 189.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 25,659.46 25,659.46 C STB 217.84 217.84 25,877.30 _____________________ TOTAL AGENCY TRANSFERS 262,694.45 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 166,388.76 166,388.76 C STT 10,067.72 10,067.72 C UTT 334.48- 334.48- C ZTT 4,374.05 4,374.05 P SPS 6,273.50 6,273.50 P STS 13,703.81 13,703.81 P UTT 66.89 66.89 P ZTT 150.60 150.60 P UPT 54.99 54.99 P ZPT 102.32 102.32 200,848.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 04 MTT 7.73- 7.73- C 05 MTT 31.19- 31.19- C 06 MTT 7.93 7.93 C 08 MTT 7.81 7.81 C 09 MTT 6.84 6.84 C 10 MTT 12.63 12.63 C 11 MTT 235.14 235.14 C 12 MTT 2,050.40 2,050.40 C 13 MTT 1,076.36 1,076.36 C 10 NTT 2.20 2.20 C 11 NTT 12.81 12.81 C 12 NTT 48.97 48.97 C 13 NTT 91.90 91.90 P 98 MPP 4.16 4.16 P 99 MPP .00 P 02 MPP 1.83 1.83 P 03 MPP 19.87 19.87 P 04 MPP 139.12 139.12 P 05 MPP 187.39 187.39 P 06 MPP 360.52 360.52 P 07 MPP 233.65 233.65 P 08 MPP 22.45 22.45 P 09 MPP 31.24 31.24 P 10 MPP 33.17 33.17 P 11 MPP 19.96 19.96 P 12 MPP 14.63 14.63 P 98 MTT 1.61 1.61 P 99 MTT .00 P 02 MTT 1.09 1.09 P 03 MTT 13.56 13.56 P 04 MTT 104.50 104.50 P 05 MTT 159.74 159.74 P 06 MTT 340.18 340.18 P 07 MTT 239.88 239.88 P 08 MTT 30.86 30.86 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 53.49 53.49 P 10 MTT 86.56 86.56 P 11 MTT 27.60 27.60 P 12 MTT 152.59 152.59 P 93 NTT .50 .50 P 95 NTT .03 .03 P 96 NTT .86 .86 P 97 NTT 3.70 3.70 P 98 NTT 3.12 3.12 P 99 NTT 2.39 2.39 P 00 NTT 3.13 3.13 P 01 NTT 2.04 2.04 P 02 NTT 1.30 1.30 P 03 NTT 2.54 2.54 P 04 NTT 11.46 11.46 P 05 NTT .96 .96 P 06 NTT 2.26 2.26 P 07 NTT 15.00 15.00 P 08 NTT 82.41 82.41 P 09 NTT 37.04 37.04 P 10 NTT 14.47 14.47 P 11 NTT 34.51 34.51 P 12 NTT 9.88 9.88 6,021.32 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 15,611.55 15,611.55 P SPA 106.44 106.44 P STA 483.81 483.81 16,201.80 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,864.82 2,864.82 P SPA 1,170.05 1,170.05 P STA 1,124.26 1,124.26 5,159.13 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 220.93 220.93 220.93 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 17,261.35 17,261.35 C STB 26.15 26.15 C ZTA 39.15 39.15 P SPA 534.47 534.47 P STA 940.65 940.65 P UTA .02- .02- 18,801.75 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 997.23 997.23 997.23 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,168.38 1,168.38 P SPA 46.70 46.70 P STA 186.79 186.79 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA .02- .02- 1,401.85 _____________________ TOTAL AGENCY TRANSFERS 249,652.17 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 48,879.14 48,879.14 C STT 2,957.52 2,957.52 C UTT 98.26- 98.26- C ZTT 1,284.94 1,284.94 P UTT 20.14 20.14 P ZTT 45.36 45.36 P UPT 16.55 16.55 P ZPT 30.81 30.81 53,136.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 04 MTT 2.69- 2.69- C 05 MTT 10.59- 10.59- C 06 MTT 2.72 2.72 C 08 MTT 2.69 2.69 C 09 MTT 2.35 2.35 C 10 MTT 4.28 4.28 C 11 MTT 79.40 79.40 C 12 MTT 684.89 684.89 C 13 MTT 350.25 350.25 C 10 NTT .75 .75 C 11 NTT 4.33 4.33 C 12 NTT 16.36 16.36 C 13 NTT 29.91 29.91 P 98 MPP 2.94 2.94 P 99 MPP .00 P 02 MPP .70 .70 P 03 MPP 6.96 6.96 P 04 MPP 48.44 48.44 P 05 MPP 63.60 63.60 P 06 MPP 123.68 123.68 P 07 MPP 79.11 79.11 P 08 MPP 7.73 7.73 P 09 MPP 10.69 10.69 P 10 MPP 11.25 11.25 P 11 MPP 6.74 6.74 P 12 MPP 4.89 4.89 P 98 MTT 1.15 1.15 P 99 MTT .00 P 02 MTT .42 .42 P 03 MTT 4.75 4.75 P 04 MTT 36.39 36.39 P 05 MTT 54.21 54.21 P 06 MTT 116.70 116.70 P 07 MTT 81.22 81.22 P 08 MTT 10.62 10.62 P 09 MTT 18.32 18.32 P 10 MTT 29.33 29.33 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.32 9.32 P 12 MTT 50.97 50.97 P 93 NTT .22 .22 P 95 NTT .03 .03 P 96 NTT .63 .63 P 97 NTT 2.70 2.70 P 98 NTT 2.21 2.21 P 99 NTT 1.62 1.62 P 00 NTT 1.28 1.28 P 01 NTT .82 .82 P 02 NTT .49 .49 P 03 NTT .89 .89 P 04 NTT 3.99 3.99 P 05 NTT .33 .33 P 06 NTT .77 .77 P 07 NTT 5.08 5.08 P 08 NTT 28.36 28.36 P 09 NTT 12.68 12.68 P 10 NTT 4.91 4.91 P 11 NTT 11.65 11.65 P 12 NTT 3.30 3.30 2,026.74 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,005.04 1,005.04 1,005.04 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,005.04 1,005.04 1,005.04 _____________________ TOTAL AGENCY TRANSFERS 57,173.02 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 14,788.35 14,788.35 14,788.35 _____________________ TOTAL AGENCY TRANSFERS 14,788.35 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 165,079.34 165,079.34 P SPA 57.00 57.00 P STA 228.01 228.01 165,364.35 _____________________ TOTAL AGENCY TRANSFERS 165,364.35 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 _____________________ TOTAL AGENCY TRANSFERS 445.30 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 285,255.78 285,255.78 285,255.78 _____________________ TOTAL AGENCY TRANSFERS 285,255.78 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 1,862.56 1,862.56 1,862.56 _____________________ TOTAL AGENCY TRANSFERS 1,862.56 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 388.88 388.88 388.88 _____________________ TOTAL AGENCY TRANSFERS 388.88 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 28,587.40 28,587.40 28,587.40 _____________________ TOTAL AGENCY TRANSFERS 28,587.40 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 267,940.03 267,940.03 C STB 32,695.11 32,695.11 P SPA 900.60 900.60 P STA 2,114.57 2,114.57 303,650.31 _____________________ TOTAL AGENCY TRANSFERS 303,650.31 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 2,495.20 2,495.20 2,495.20 _____________________ TOTAL AGENCY TRANSFERS 2,495.20 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,823.91 1,823.91 1,823.91 _____________________ TOTAL AGENCY TRANSFERS 1,823.91 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 748.10 748.10 748.10 _____________________ TOTAL AGENCY TRANSFERS 748.10 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 11,597.86 11,597.86 11,597.86 _____________________ TOTAL AGENCY TRANSFERS 11,597.86 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 17,666.90 17,666.90 17,666.90 _____________________ TOTAL AGENCY TRANSFERS 17,666.90 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 19,221.64 19,221.64 P SPA 89.31 89.31 P STA 357.24 357.24 19,668.19 _____________________ TOTAL AGENCY TRANSFERS 19,668.19 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 4,314.81 4,314.81 4,314.81 _____________________ TOTAL AGENCY TRANSFERS 4,314.81 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 3,550.64 3,550.64 P SPA 1,920.25 1,920.25 P STA 1,780.65 1,780.65 7,251.54 _____________________ TOTAL AGENCY TRANSFERS 7,251.54 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 17,352.17 17,352.17 P SPA 2,554.18 2,554.18 P STA 3,260.58 3,260.58 23,166.93 _____________________ TOTAL AGENCY TRANSFERS 23,166.93 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 51,135.14 51,135.14 51,135.14 _____________________ TOTAL AGENCY TRANSFERS 51,135.14 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 19,282.90 19,282.90 19,282.90 _____________________ TOTAL AGENCY TRANSFERS 19,282.90 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 46,610.46 46,610.46 P SPA 1,050.89 1,050.89 P STA 955.22 955.22 48,616.57 _____________________ TOTAL AGENCY TRANSFERS 48,616.57 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 6,886.03 6,886.03 6,886.03 _____________________ TOTAL AGENCY TRANSFERS 6,886.03 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 6,789.77 6,789.77 P SPA 112.26 112.26 P STA 261.05 261.05 7,163.08 _____________________ TOTAL AGENCY TRANSFERS 7,163.08 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 16,295.43 16,295.43 P SPA 357.65 357.65 P STA 1,054.64 1,054.64 17,707.72 _____________________ TOTAL AGENCY TRANSFERS 17,707.72 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 11,778.40 11,778.40 11,778.40 _____________________ TOTAL AGENCY TRANSFERS 11,778.40 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 5,510.19 5,510.19 5,510.19 _____________________ TOTAL AGENCY TRANSFERS 5,510.19 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 7,615.72 7,615.72 7,615.72 _____________________ TOTAL AGENCY TRANSFERS 7,615.72 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 9,414.25 9,414.25 9,414.25 _____________________ TOTAL AGENCY TRANSFERS 9,414.25 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,931.85 1,931.85 P SPA 291.95 291.95 P STA 858.60 858.60 3,082.40 _____________________ TOTAL AGENCY TRANSFERS 3,082.40 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 689.10 689.10 689.10 _____________________ TOTAL AGENCY TRANSFERS 689.10 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 614.15 614.15 614.15 _____________________ TOTAL AGENCY TRANSFERS 614.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 P SPA 32.80 32.80 P STA 131.22 131.22 951.34 _____________________ TOTAL AGENCY TRANSFERS 951.34 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 721.08 721.08 721.08 _____________________ TOTAL AGENCY TRANSFERS 721.08 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 22,705.59 22,705.59 22,705.59 _____________________ TOTAL AGENCY TRANSFERS 22,705.59 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 19,981.67 19,981.67 19,981.67 _____________________ TOTAL AGENCY TRANSFERS 19,981.67 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 29,677.94 29,677.94 29,677.94 _____________________ TOTAL AGENCY TRANSFERS 29,677.94 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 13,570.43 13,570.43 P SPA 2,890.27 2,890.27 P STA 2,627.19 2,627.19 19,087.89 _____________________ TOTAL AGENCY TRANSFERS 19,087.89 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 940.60 940.60 P SPA .00 P STA .00 940.60 _____________________ TOTAL AGENCY TRANSFERS 940.60 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,333.75 4,333.75 4,333.75 _____________________ TOTAL AGENCY TRANSFERS 4,333.75 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 164.11 164.11 164.11 _____________________ TOTAL AGENCY TRANSFERS 164.11 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 28,677.21 28,677.21 28,677.21 _____________________ TOTAL AGENCY TRANSFERS 28,677.21 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** 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 49,017.77 49,017.77 49,017.77 _____________________ TOTAL AGENCY TRANSFERS 49,017.77 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 74,048.68 74,048.68 74,048.68 _____________________ TOTAL AGENCY TRANSFERS 74,048.68 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 788.60 788.60 788.60 _____________________ TOTAL AGENCY TRANSFERS 788.60 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,350.90 1,350.90 1,350.90 _____________________ TOTAL AGENCY TRANSFERS 1,350.90 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,965.13 3,965.13 3,965.13 _____________________ TOTAL AGENCY TRANSFERS 3,965.13 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,619.00 2,619.00 P SPA 40.85 40.85 P STA 172.81 172.81 2,832.66 _____________________ TOTAL AGENCY TRANSFERS 2,832.66 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.18 3,109.18 3,109.18 _____________________ TOTAL AGENCY TRANSFERS 3,109.18 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,681.50 1,681.50 P SPA 42.04 42.04 P STA 168.15 168.15 1,891.69 _____________________ TOTAL AGENCY TRANSFERS 1,891.69 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 _____________________ TOTAL AGENCY TRANSFERS 425.30 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 _____________________ TOTAL AGENCY TRANSFERS 268.15 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 8,449.34 8,449.34 8,449.34 _____________________ TOTAL AGENCY TRANSFERS 8,449.34 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 46,439.06 46,439.06 46,439.06 _____________________ TOTAL AGENCY TRANSFERS 46,439.06 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 614.72 614.72 614.72 _____________________ TOTAL AGENCY TRANSFERS 614.72 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 _____________________ TOTAL AGENCY TRANSFERS 232.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 407.30 407.30 407.30 _____________________ TOTAL AGENCY TRANSFERS 407.30 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 421.30 421.30 421.30 _____________________ TOTAL AGENCY TRANSFERS 421.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,929.20 1,929.20 P SPA 120.58 120.58 P STA 482.30 482.30 2,532.08 _____________________ TOTAL AGENCY TRANSFERS 2,532.08 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,962.42 2,962.42 2,962.42 _____________________ TOTAL AGENCY TRANSFERS 2,962.42 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 6,006.40 6,006.40 6,006.40 _____________________ TOTAL AGENCY TRANSFERS 6,006.40 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ 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 2003-4 OOD ACR ACR C STA 194,204.50 194,204.50 194,204.50 _____________________ TOTAL AGENCY TRANSFERS 194,204.50 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 31,587.42 31,587.42 31,587.42 _____________________ TOTAL AGENCY TRANSFERS 31,587.42 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 65,820.55 65,820.55 65,820.55 _____________________ TOTAL AGENCY TRANSFERS 65,820.55 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,166.01 1,166.01 1,166.01 _____________________ TOTAL AGENCY TRANSFERS 1,166.01 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 578.85 578.85 578.85 _____________________ TOTAL AGENCY TRANSFERS 578.85 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 25,077.85 25,077.85 P SPA 9,944.18 9,944.18 P STA 10,953.90 10,953.90 45,975.93 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,040.85 3,040.85 P SPA 1,201.90 1,201.90 P STA 1,323.90 1,323.90 5,566.65 _____________________ TOTAL AGENCY TRANSFERS 51,542.58 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,682.05 2,682.05 P SPA 743.32 743.32 P STA 766.30 766.30 4,191.67 _____________________ TOTAL AGENCY TRANSFERS 4,191.67 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 710.60 710.60 710.60 _____________________ TOTAL AGENCY TRANSFERS 710.60 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 _____________________ TOTAL AGENCY TRANSFERS 242.65 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT 2.81 XCC .01 2.80 C 12 MTT 23.87 XCC .06 23.81 C 13 MTT 12.80 12.80 C 11 NTT .15 XCC .15 C 12 NTT .57 XCC .57 C 13 NTT 1.09 1.09 C STS 2,963.23 XCC 7.41 2,955.82 C STT 179.30 XCC .45 178.85 C UTT 5.96- XCC .01- 5.95- C ZTT 77.90 XCC .19 77.71 P 11 MPP .24 .24 P 12 MPP .17 .17 P 11 MTT .33 .33 P 12 MTT 1.77 1.77 P 11 NTT .41 .41 P 12 NTT .11 .11 P SPS 109.34 109.34 P STS 238.83 XCC .17 238.66 P UTT 1.17 XCC 1.17 P ZTT 2.63 XCC 2.63 3,602.48 _____________________ TOTAL AGENCY TRANSFERS 3,602.48 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .07 .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 04 MTT 2.54- XCC .01- 2.53- C 05 MTT 9.23- XCC .02- 9.21- C 06 MTT 2.30 XCC .01 2.29 C 08 MTT 2.27 XCC .01 2.26 C 09 MTT 2.14 XCC .01 2.13 C 10 MTT 4.11 XCC .01 4.10 C 11 MTT 75.83 XCC .19 75.64 C 12 MTT 654.28 XCC 1.64 652.64 C 13 MTT 337.24 XCC .84 336.40 C 10 NTT .71 XCC .71 C 11 NTT 4.13 XCC .01 4.12 C 12 NTT 15.63 XCC .04 15.59 C 13 NTT 28.79 XCC .07 28.72 C STS 78,062.08 XCC 195.16 77,866.92 C STT 4,723.33 XCC 11.80 4,711.53 C UTT 156.92- XCC .39- 156.53- C ZTT 2,052.10 XCC 5.13 2,046.97 P 98 MPP 3.40 XCC .01 3.39 P 99 MPP XCC .00 P 02 MPP .92 XCC .92 P 03 MPP 9.83 XCC .02 9.81 P 04 MPP 45.66 XCC .11 45.55 P 05 MPP 55.49 XCC .14 55.35 P 06 MPP 104.53 XCC .26 104.27 P 07 MPP 65.95 XCC .16 65.79 P 08 MPP 6.52 XCC .02 6.50 P 09 MPP 9.77 XCC .02 9.75 P 10 MPP 10.79 XCC .03 10.76 P 11 MPP 6.44 XCC .02 6.42 P 12 MPP 4.67 XCC .01 4.66 P 98 MTT 1.32 XCC 1.32 P 99 MTT XCC .00 P 02 MTT .55 XCC .55 P 03 MTT 6.70 6.70 P 04 MTT 34.29 34.29 P 05 MTT 47.31 47.31 P 06 MTT 98.64 98.64 P 07 MTT 67.71 67.71 P 08 MTT 8.96 8.96 P 09 MTT 16.72 16.72 P 10 MTT 28.16 28.16 P 11 MTT 8.90 8.90 P 12 MTT 48.69 48.69 P 87 NTT .14 XCC .14 P 88 NTT .14 XCC .14 P 93 NTT .78 XCC .78 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 96 NTT .70 XCC .70 P 97 NTT 3.05 XCC .01 3.04 P 98 NTT 2.55 XCC .01 2.54 P 99 NTT 1.93 XCC 1.93 P 00 NTT 1.59 XCC 1.59 P 01 NTT 1.04 XCC 1.04 P 02 NTT .66 XCC .66 P 03 NTT 1.25 1.25 P 04 NTT 3.76 3.76 P 05 NTT .29 .29 P 06 NTT .65 .65 P 07 NTT 4.23 4.23 P 08 NTT 23.93 23.93 P 09 NTT 11.58 11.58 P 10 NTT 4.70 4.70 P 11 NTT 11.13 11.13 P 12 NTT 3.15 3.15 P UTT 31.96 XCC .08 31.88 P ZTT 71.95 XCC .16 71.79 86,453.81 _____________________ TOTAL AGENCY TRANSFERS 86,453.81 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT 5.94 XCC .01 5.93 C 10 MTT 11.33 XCC .03 11.30 C 11 MTT 209.67 XCC .52 209.15 C 12 MTT 1,827.89 XCC 4.57 1,823.32 C 13 MTT 971.84 971.84 C 10 NTT 1.97 XCC 1.97 C 11 NTT 11.43 XCC .03 11.40 C 12 NTT 43.66 XCC .11 43.55 C 13 NTT 82.98 82.98 C STS 224,956.47 XCC 562.39 224,394.08 C STT 13,611.45 XCC 34.02 13,577.43 C UTT 452.21- XCC 1.13- 451.08- C ZTT 5,913.68 XCC 14.78 5,898.90 P 09 MPP 27.11 27.11 P 10 MPP 29.73 29.73 P 11 MPP 17.80 17.80 P 12 MPP 13.05 13.05 P 09 MTT 46.43 46.43 P 10 MTT 77.59 77.59 P 11 MTT 24.60 24.60 P 12 MTT 136.03 136.03 P 09 NTT 32.14 32.14 P 10 NTT 12.97 12.97 P 11 NTT 30.77 30.77 P 12 NTT 8.81 8.81 P SPS 8,371.95 8,371.95 P STS 18,287.69 XCC 34.66 18,253.03 P UTT 89.26 XCC .19 89.07 P ZTT 201.02 XCC .39 200.63 273,952.48 _____________________ TOTAL AGENCY TRANSFERS 273,952.48 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 04 MTT 3.05- XCC .01- 3.04- C 05 MTT 10.71- XCC .03- 10.68- C 06 MTT 2.60 XCC .01 2.59 C 08 MTT 2.37 XCC .01 2.36 C 09 MTT 2.13 XCC .01 2.12 C 10 MTT 4.01 XCC .01 4.00 C 11 MTT 74.15 XCC .19 73.96 C 12 MTT 639.80 XCC 1.60 638.20 C 13 MTT 333.63 XCC .83 332.80 C 10 NTT .70 XCC .70 C 11 NTT 4.04 XCC .01 4.03 C 12 NTT 15.28 XCC .04 15.24 C 13 NTT 28.49 XCC .07 28.42 C STS 77,228.09 XCC 193.07 77,035.02 C STT 4,672.84 XCC 11.68 4,661.16 C UTT 155.25- XCC .39- 154.86- C ZTT 2,030.18 XCC 5.08 2,025.10 P 98 MPP 5.76 XCC .01 5.75 P 99 MPP XCC .00 P 02 MPP 1.28 XCC 1.28 P 03 MPP 12.51 XCC .03 12.48 P 04 MPP 54.90 XCC .14 54.76 P 05 MPP 64.36 XCC .16 64.20 P 06 MPP 118.04 XCC .30 117.74 P 07 MPP 73.03 XCC .18 72.85 P 08 MPP 6.84 XCC .02 6.82 P 09 MPP 9.69 XCC .02 9.67 P 10 MPP 10.53 XCC .03 10.50 P 11 MPP 6.29 XCC .02 6.27 P 12 MPP 4.56 XCC .01 4.55 P 98 MTT 2.23 XCC .01 2.22 P 99 MTT XCC .00 P 02 MTT .76 XCC .76 P 03 MTT 8.54 8.54 P 04 MTT 41.24 41.24 P 05 MTT 54.85 54.85 P 06 MTT 111.38 111.38 P 07 MTT 74.98 74.98 P 08 MTT 9.40 9.40 P 09 MTT 16.60 16.60 P 10 MTT 27.47 27.47 P 11 MTT 8.71 8.71 P 12 MTT 47.61 47.61 P 93 NTT 1.43 XCC 1.43 P 95 NTT .08 XCC .08 P 96 NTT 1.23 XCC 1.23 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 5.28 XCC .01 5.27 P 98 NTT 4.33 XCC .01 4.32 P 99 NTT 3.14 XCC .01 3.13 P 00 NTT 2.45 XCC .01 2.44 P 01 NTT 1.54 XCC 1.54 P 02 NTT .91 XCC .91 P 03 NTT 1.60 1.60 P 04 NTT 4.52 4.52 P 05 NTT .33 .33 P 06 NTT .74 .74 P 07 NTT 4.69 4.69 P 08 NTT 25.11 25.11 P 09 NTT 11.50 11.50 P 10 NTT 4.59 4.59 P 11 NTT 10.88 10.88 P 12 NTT 3.08 3.08 P SPS 2,930.36 XCC 7.33 2,923.03 P STS 6,401.08 XCC 16.01 6,385.07 P UTT 31.22 XCC .07 31.15 P ZTT 70.37 XCC .15 70.22 94,924.61 _____________________ TOTAL AGENCY TRANSFERS 94,924.61 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 04 MTT .20- XCC .20- C 05 MTT .71- XCC .71- C 06 MTT .17 XCC .17 C 08 MTT .16 XCC .16 C 09 MTT .14 XCC .14 C 10 MTT .26 XCC .26 C 11 MTT 4.89 XCC .01 4.88 C 12 MTT 42.15 XCC .11 42.04 C 13 MTT 21.97 XCC .05 21.92 C 10 NTT .05 XCC .05 C 11 NTT .27 XCC .27 C 12 NTT 1.01 XCC 1.01 C 13 NTT 1.87 XCC 1.87 C STS 5,084.32 XCC 12.71 5,071.61 C STT 307.66 XCC .77 306.89 C UTT 10.22- XCC .03- 10.19- C ZTT 133.66 XCC .33 133.33 P 98 MPP .38 XCC .38 P 99 MPP XCC .00 P 02 MPP .08 XCC .08 P 03 MPP .83 XCC .83 P 04 MPP 3.68 XCC .01 3.67 P 05 MPP 4.24 XCC .01 4.23 P 06 MPP 7.80 XCC .02 7.78 P 07 MPP 4.80 XCC .01 4.79 P 08 MPP .45 XCC .45 P 09 MPP .64 XCC .64 P 10 MPP .70 XCC .70 P 11 MPP .42 XCC .42 P 12 MPP .31 XCC .31 P 98 MTT .15 XCC .15 P 99 MTT XCC .00 P 02 MTT .05 XCC .05 P 03 MTT .57 .57 P 04 MTT 2.76 2.76 P 05 MTT 3.62 3.62 P 06 MTT 7.36 7.36 P 07 MTT 4.93 4.93 P 08 MTT .62 .62 P 09 MTT 1.09 1.09 P 10 MTT 1.81 1.81 P 11 MTT .57 .57 P 12 MTT 3.14 3.14 P 93 NTT .09 XCC .09 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .08 XCC .08 P 97 NTT .36 XCC .36 P 98 NTT .29 XCC .29 P 99 NTT .22 XCC .22 P 00 NTT .17 XCC .17 P 01 NTT .10 XCC .10 P 02 NTT .06 XCC .06 P 03 NTT .11 .11 P 04 NTT .31 .31 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .30 .30 P 08 NTT 1.65 1.65 P 09 NTT .75 .75 P 10 NTT .31 .31 P 11 NTT .72 .72 P 12 NTT .20 .20 P SPS 193.05 XCC .48 192.57 P STS 421.66 XCC 1.06 420.60 P UTT 2.09 XCC 2.09 P ZTT 4.62 XCC 4.62 6,250.12 SW01 WATER STANDBY OCH ACR ACR P SPA 222.27 222.27 P STA 233.95 233.95 456.22 _____________________ TOTAL AGENCY TRANSFERS 6,706.34 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 04 MTT 8.67- XCC .02- 8.65- C 05 MTT 32.99- XCC .08- 32.91- C 06 MTT 8.47 XCC .02 8.45 C 08 MTT 8.34 XCC .02 8.32 C 09 MTT 7.35 XCC .02 7.33 C 10 MTT 14.20 XCC .04 14.16 C 11 MTT 268.15 XCC .67 267.48 C 12 MTT 2,350.27 XCC 5.88 2,344.39 C 13 MTT 1,261.13 XCC 3.15 1,257.98 C 10 NTT 2.47 XCC .01 2.46 C 11 NTT 14.61 XCC .04 14.57 C 12 NTT 56.13 XCC .14 55.99 C 13 NTT 107.68 XCC .27 107.41 C STS 291,921.70 XCC 729.80 291,191.90 C STT 17,663.35 XCC 44.15 17,619.20 C UTT 586.82- XCC 1.47- 585.35- C ZTT 7,674.07 XCC 19.19 7,654.88 P 98 MPP 10.26 XCC .03 10.23 P 99 MPP XCC .00 P 02 MPP 2.97 XCC .01 2.96 P 03 MPP 32.08 XCC .08 32.00 P 04 MPP 155.95 XCC .39 155.56 P 05 MPP 198.21 XCC .50 197.71 P 06 MPP 384.82 XCC .96 383.86 P 07 MPP 248.39 XCC .62 247.77 P 08 MPP 23.99 XCC .06 23.93 P 09 MPP 33.51 XCC .08 33.43 P 10 MPP 37.29 XCC .09 37.20 P 11 MPP 22.76 XCC .06 22.70 P 12 MPP 16.77 XCC .04 16.73 P 98 MTT 3.98 XCC .01 3.97 P 99 MTT XCC .00 P 02 MTT 1.77 XCC 1.77 P 03 MTT 21.88 21.88 P 04 MTT 117.14 117.14 P 05 MTT 168.96 168.96 P 06 MTT 363.11 363.11 P 07 MTT 255.01 255.01 P 08 MTT 32.96 32.96 P 09 MTT 57.38 57.38 P 10 MTT 97.31 97.31 P 11 MTT 31.47 31.47 P 12 MTT 174.90 174.90 P 93 NTT 2.52 XCC .01 2.51 P 95 NTT .13 XCC .13 P 96 NTT 2.09 XCC .01 2.08 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 9.18 XCC .02 9.16 P 98 NTT 7.71 XCC .02 7.69 P 99 NTT 5.85 XCC .01 5.84 P 00 NTT 4.84 XCC .01 4.83 P 01 NTT 3.27 XCC .01 3.26 P 02 NTT 2.11 XCC .01 2.10 P 03 NTT 4.10 4.10 P 04 NTT 12.84 12.84 P 05 NTT 1.02 1.02 P 06 NTT 2.40 2.40 P 07 NTT 15.95 15.95 P 08 NTT 88.04 88.04 P 09 NTT 39.73 39.73 P 10 NTT 16.26 16.26 P 11 NTT 39.34 39.34 P 12 NTT 11.32 11.32 P SPS 10,764.55 XCC 26.91 10,737.64 P STS 23,514.14 XCC 58.78 23,455.36 P UTT 114.76 XCC .28 114.48 P ZTT 258.50 XCC .62 257.88 357,251.51 _____________________ TOTAL AGENCY TRANSFERS 357,251.51 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 10 NTT XCC .00 C 11 NTT .00 C 12 NTT XCC .00 C 13 NTT .00 C STS 1.97 XCC 1.97 C STT .12 XCC .12 C UTT .01- XCC .01- C ZTT .05 XCC .05 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP .00 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .08 .08 P STS .17 XCC .17 P UTT XCC .00 P ZTT XCC .00 2.42 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT .35 XCC .35 C 09 MTT .29 XCC .29 C 10 MTT .55 XCC .55 C 11 MTT 9.87 XCC .02 9.85 C 12 MTT 84.58 XCC .21 84.37 C 13 MTT 44.36 XCC .11 44.25 C 10 NTT .10 XCC .10 C 11 NTT .54 XCC .54 C 12 NTT 2.02 XCC .01 2.01 C 13 NTT 3.79 XCC .01 3.78 C STS 10,268.31 XCC 25.67 10,242.64 C STT 621.29 XCC 1.56 619.73 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 20.64- XCC .05- 20.59- C ZTT 269.93 XCC .67 269.26 P 08 MPP .98 .98 P 09 MPP 1.35 XCC 1.35 P 10 MPP 1.43 XCC 1.43 P 11 MPP .84 XCC .84 P 12 MPP .60 XCC .60 P 08 MTT 1.34 1.34 P 09 MTT 2.31 2.31 P 10 MTT 3.72 3.72 P 11 MTT 1.16 1.16 P 12 MTT 6.29 6.29 P 08 NTT 3.60 3.60 P 09 NTT 1.60 1.60 P 10 NTT .62 .62 P 11 NTT 1.45 1.45 P 12 NTT .41 .41 P SPS 387.37 387.37 P STS 846.20 XCC 1.85 844.35 P UTT 4.13 XCC 4.13 P ZTT 9.32 XCC .01 9.31 12,529.99 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,167.25 5,167.25 C STB 358.75 358.75 P SPA 30.81 30.81 P STA 66.95 66.95 5,623.76 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 14,188.13 14,188.13 C STB 1,126.81 1,126.81 P SPA 38.10 38.10 P STA 53.55 53.55 15,406.59 _____________________ TOTAL AGENCY TRANSFERS 33,562.76 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 04 MTT 1.76- XCC 1.76- C 05 MTT 7.09- XCC .02- 7.07- C 06 MTT 1.91 XCC 1.91 C 08 MTT 1.58 XCC 1.58 C 09 MTT 1.35 XCC 1.35 P 99 MPP XCC .00 P 02 MPP .65 XCC .65 P 03 MPP 6.61 XCC .02 6.59 P 04 MPP 31.80 XCC .08 31.72 P 05 MPP 42.59 XCC .11 42.48 P 06 MPP 87.14 XCC .22 86.92 P 07 MPP 58.21 XCC .15 58.06 P 08 MPP 4.55 XCC .01 4.54 P 09 MPP 6.15 XCC .02 6.13 P 98 MPP 2.73 XCC .01 2.72 P 98 MTT 1.07 XCC 1.07 P 99 MTT XCC .00 P 02 MTT .39 XCC .39 P 03 MTT 4.51 4.51 P 04 MTT 23.89 23.89 P 05 MTT 36.30 36.30 P 06 MTT 82.23 82.23 P 07 MTT 59.77 59.77 P 08 MTT 6.26 6.26 P 09 MTT 10.53 10.53 P 87 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 93 NTT .69 XCC .69 P 95 NTT .03 XCC .03 P 96 NTT .58 XCC .58 P 97 NTT 2.51 XCC .01 2.50 P 98 NTT 2.05 XCC .01 2.04 P 99 NTT 1.51 XCC 1.51 P 00 NTT 1.19 XCC 1.19 P 01 NTT .76 XCC .76 P 02 NTT .46 XCC .46 P 03 NTT .84 .84 P 04 NTT 2.62 2.62 P 05 NTT .22 .22 P 06 NTT .55 .55 P 07 NTT 3.73 3.73 P 08 NTT 16.71 16.71 P 09 NTT 7.29 7.29 502.63 _____________________ TOTAL AGENCY TRANSFERS 502.63 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 04 MTT 1.92- XCC 1.92- C 05 MTT 7.58- XCC .02- 7.56- C 06 MTT 2.03 XCC .01 2.02 C 08 MTT 1.70 XCC 1.70 C 09 MTT 1.45 XCC 1.45 P 98 MPP 2.92 XCC .01 2.91 P 99 MPP XCC .00 P 02 MPP .71 XCC .71 P 03 MPP 7.19 XCC .02 7.17 P 04 MPP 34.53 XCC .09 34.44 P 05 MPP 45.56 XCC .11 45.45 P 06 MPP 92.25 XCC .23 92.02 P 07 MPP 61.06 XCC .15 60.91 P 08 MPP 4.89 XCC .01 4.88 P 09 MPP 6.60 XCC .02 6.58 P 98 MTT 1.13 XCC 1.13 P 99 MTT XCC .00 P 02 MTT .42 XCC .42 P 03 MTT 4.90 4.90 P 04 MTT 25.94 25.94 P 05 MTT 38.84 38.84 P 06 MTT 87.05 87.05 P 07 MTT 62.68 62.68 P 08 MTT 6.72 6.72 P 09 MTT 11.31 11.31 P 87 NTT .10 XCC .10 P 88 NTT .11 XCC .11 P 93 NTT .74 XCC .74 P 95 NTT .04 XCC .04 P 96 NTT .62 XCC .62 P 97 NTT 2.68 XCC .01 2.67 P 98 NTT 2.20 XCC .01 2.19 P 99 NTT 1.62 XCC 1.62 P 00 NTT 1.29 XCC 1.29 P 01 NTT .82 XCC .82 P 02 NTT .50 XCC .50 P 03 NTT .92 .92 P 04 NTT 2.84 2.84 P 05 NTT .23 .23 P 06 NTT .57 .57 P 07 NTT 3.92 3.92 P 08 NTT 17.96 17.96 P 09 NTT 7.83 7.83 534.72 _____________________ TOTAL AGENCY TRANSFERS 534.72 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 04 MTT .97- XCC .97- C 05 MTT 3.88- XCC .01- 3.87- C 06 MTT 1.05 XCC 1.05 C 08 MTT .87 XCC .87 P 98 MPP 1.50 XCC 1.50 P 99 MPP XCC .00 P 02 MPP .36 XCC .36 P 03 MPP 3.62 XCC .01 3.61 P 04 MPP 17.39 XCC .04 17.35 P 05 MPP 23.32 XCC .06 23.26 P 06 MPP 47.76 XCC .12 47.64 P 07 MPP 31.91 XCC .08 31.83 P 08 MPP 2.50 XCC .01 2.49 P 98 MTT .58 XCC .58 P 99 MTT XCC .00 P 02 MTT .21 XCC .21 P 03 MTT 2.47 2.47 P 04 MTT 13.06 13.06 P 05 MTT 19.88 19.88 P 06 MTT 45.06 45.06 P 07 MTT 32.77 32.77 P 08 MTT 3.43 3.43 P 87 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 93 NTT .38 XCC .38 P 95 NTT .02 XCC .02 P 96 NTT .32 XCC .32 P 97 NTT 1.38 XCC 1.38 P 98 NTT 1.13 XCC 1.13 P 99 NTT .82 XCC .82 P 00 NTT .66 XCC .66 P 01 NTT .41 XCC .41 P 02 NTT .25 XCC .25 P 03 NTT .46 .46 P 04 NTT 1.44 1.44 P 05 NTT .12 .12 P 06 NTT .30 .30 P 07 NTT 2.05 2.05 P 08 NTT 9.16 9.16 261.57 _____________________ TOTAL AGENCY TRANSFERS 261.57 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 04 MTT .44- XCC .44- C 05 MTT 1.75- XCC 1.75- C 06 MTT .47 XCC .47 C 08 MTT .37 XCC .37 C 09 MTT .31 XCC .31 C 10 MTT .59 XCC .59 C 11 MTT 10.97 XCC .03 10.94 C 12 MTT 94.82 XCC .24 94.58 C 13 MTT 49.46 XCC .12 49.34 C 10 NTT .10 XCC .10 C 11 NTT .59 XCC .59 C 12 NTT 2.27 XCC .01 2.26 C 13 NTT 4.23 XCC .01 4.22 C STS 11,448.80 XCC 28.62 11,420.18 C STT 692.73 XCC 1.72 691.01 C UTT 23.01- XCC .06- 22.95- C ZTT 300.97 XCC .75 300.22 P 98 MPP .73 XCC .73 P 99 MPP XCC .00 P 02 MPP .17 XCC .17 P 03 MPP 1.69 XCC 1.69 P 04 MPP 7.91 XCC .02 7.89 P 05 MPP 10.46 XCC .03 10.43 P 06 MPP 21.20 XCC .05 21.15 P 07 MPP 13.72 XCC .03 13.69 P 08 MPP 1.07 XCC 1.07 P 09 MPP 1.43 XCC 1.43 P 10 MPP 1.55 XCC 1.55 P 11 MPP .93 XCC .93 P 12 MPP .68 XCC .68 P 98 MTT .29 XCC .29 P 99 MTT XCC .00 P 02 MTT .11 XCC .11 P 03 MTT 1.16 1.16 P 04 MTT 5.94 5.94 P 05 MTT 8.91 8.91 P 06 MTT 20.00 20.00 P 07 MTT 14.08 14.08 P 08 MTT 1.48 1.48 P 09 MTT 2.44 2.44 P 10 MTT 4.06 4.06 P 11 MTT 1.29 1.29 P 12 MTT 7.06 7.06 P 87 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 93 NTT .19 XCC .19 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .15 XCC .15 P 97 NTT .66 XCC .66 P 98 NTT .55 XCC .55 P 99 NTT .41 XCC .41 P 00 NTT .32 XCC .32 P 01 NTT .21 XCC .21 P 02 NTT .12 XCC .12 P 03 NTT .22 .22 P 04 NTT .65 .65 P 05 NTT .06 .06 P 06 NTT .13 .13 P 07 NTT .88 .88 P 08 NTT 3.94 3.94 P 09 NTT 1.69 1.69 P 10 NTT .68 .68 P 11 NTT 1.61 1.61 P 12 NTT .46 .46 P SPS 434.29 XCC 1.09 433.20 P STS 948.66 XCC 2.36 946.30 P UTT 4.62 XCC .01 4.61 P ZTT 10.39 XCC .01 10.38 14,085.76 _____________________ TOTAL AGENCY TRANSFERS 14,085.76 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 4,034.10 4,034.10 4,034.10 _____________________ TOTAL AGENCY TRANSFERS 4,034.10 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 2,001.84 2,001.84 2,001.84 _____________________ TOTAL AGENCY TRANSFERS 2,001.84 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 _____________________ TOTAL AGENCY TRANSFERS 297.65 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 25,690.95 25,690.95 25,690.95 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,102.45 3,102.45 3,102.45 _____________________ TOTAL AGENCY TRANSFERS 28,793.40 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,300.38 3,300.38 3,300.38 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 428.95 428.95 428.95 _____________________ TOTAL AGENCY TRANSFERS 3,729.33 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 53,407.80 53,407.80 53,407.80 _____________________ TOTAL AGENCY TRANSFERS 53,407.80 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 _____________________ TOTAL AGENCY TRANSFERS 410.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 8,503.77 8,503.77 8,503.77 _____________________ TOTAL AGENCY TRANSFERS 8,503.77 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,162.15 1,162.15 1,162.15 _____________________ TOTAL AGENCY TRANSFERS 1,162.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,877.45 3,877.45 3,877.45 _____________________ TOTAL AGENCY TRANSFERS 3,877.45 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 _____________________ TOTAL AGENCY TRANSFERS 320.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 _____________________ TOTAL AGENCY TRANSFERS 301.65 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 33,413.68 33,413.68 33,413.68 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 23,550.00 23,550.00 23,550.00 _____________________ TOTAL AGENCY TRANSFERS 56,963.68 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 6,455.61 6,455.61 6,455.61 _____________________ TOTAL AGENCY TRANSFERS 6,455.61 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** 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 1033 OBH ACR ACR C STA 18,369.31 18,369.31 18,369.31 _____________________ TOTAL AGENCY TRANSFERS 18,369.31 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 783.32 783.32 783.32 _____________________ TOTAL AGENCY TRANSFERS 783.32 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,248.27 2,248.27 2,248.27 _____________________ TOTAL AGENCY TRANSFERS 2,248.27 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 378.30 378.30 378.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,415.30 2,415.30 2,415.30 _____________________ TOTAL AGENCY TRANSFERS 2,793.60 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 169.65 169.65 169.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 950.49 950.49 950.49 _____________________ TOTAL AGENCY TRANSFERS 1,120.14 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 182.28 182.28 182.28 _____________________ TOTAL AGENCY TRANSFERS 182.28 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 760.36 760.36 760.36 _____________________ TOTAL AGENCY TRANSFERS 760.36 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 _____________________ TOTAL AGENCY TRANSFERS 322.65 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 491.65 491.65 491.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 466.15 466.15 466.15 _____________________ TOTAL AGENCY TRANSFERS 957.80 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,404.65 1,404.65 1,404.65 _____________________ TOTAL AGENCY TRANSFERS 1,404.65 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 06 MTT XCC .00 P 10 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 5,885.81 XCC 14.71 5,871.10 5,871.10 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 21.22 XCC .05 21.17 C 13 MTT 211.03 XCC .53 210.50 C STS 135,058.79 XCC 337.65 134,721.14 C UTT 131.19 XCC .33 130.86 C ZTT 100.00 XCC .25 99.75 P 06 MPP 328.67 XCC .82 327.85 P 10 MPP 30.16 XCC .08 30.08 P 11 MPP 376.61 XCC .94 375.67 P 06 MTT 369.61 XCC .92 368.69 P 10 MTT 120.61 XCC .30 120.31 P 11 MTT 1,506.46 XCC 3.77 1,502.69 P SPS 1,558.03 XCC 3.90 1,554.13 P SPS 3,904.54 XCC 9.76 3,894.78 P SPS 3,210.55 XCC 8.03 3,202.52 P SPS 115.51 XCC .29 115.22 P SPS 908.24 XCC 2.27 905.97 P STS 1,752.15 XCC 4.38 1,747.77 P STS 4,025.22 XCC 10.06 4,015.16 P STS 4,063.93 XCC 10.16 4,053.77 P STS 268.63 XCC .67 267.96 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,632.83 XCC 9.08 3,623.75 161,289.74 _____________________ TOTAL AGENCY TRANSFERS 167,160.84 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,663.40 XCC 6.66 2,656.74 P SPS 1,429.43 XCC 3.57 1,425.86 P SPS 923.96 923.96 P SPS 327.02 327.02 P SPS 25.75 25.75 P SPS 12.41 12.41 P STS 1,517.39 XCC 3.79 1,513.60 P STS 1,208.18 XCC 3.02 1,205.16 P STS 556.65 XCC 1.39 555.26 P STS 62.78 XCC .16 62.62 P STS 53.28 XCC .13 53.15 8,761.53 _____________________ TOTAL AGENCY TRANSFERS 8,761.53 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 28.05 XCC .07 27.98 C 13 MTT 145.88 XCC .36 145.52 C STS 53,525.00 XCC 133.81 53,391.19 C UTT 741.44- XCC 1.85- 739.59- C ZTT 1,454.60 XCC 3.64 1,450.96 P 04 MPP 33.34 XCC .08 33.26 P 05 MPP 133.29 XCC .33 132.96 P 06 MPP 3,685.32 XCC 9.21 3,676.11 P 07 MPP 1,154.54 XCC 2.89 1,151.65 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 6.96 XCC .02 6.94 P 10 MPP 27.85 XCC .07 27.78 P 04 MTT 25.00 25.00 P 05 MTT 100.00 100.00 P 06 MTT 3,204.47 3,204.47 P 07 MTT 1,190.25 1,190.25 P 09 MTT 69.59 69.59 P 10 MTT 278.49 278.49 P 03 NTT 196.20 196.20 P SPS 953.87 XCC 2.38 951.49 P SPS 1,336.62 XCC 3.34 1,333.28 P SPS 5,791.09 XCC 14.48 5,776.61 P SPS 8,898.44 XCC 22.25 8,876.19 P SPS 5,970.41 XCC 14.93 5,955.48 P SPS 4,114.17 XCC 10.29 4,103.88 P SPS 3,429.09 XCC 8.57 3,420.52 P SPS 750.17 XCC 1.88 748.29 P STS 630.24 XCC 1.58 628.66 P STS 1,002.68 XCC 2.51 1,000.17 P STS 5,033.11 XCC 12.58 5,020.53 P STS 9,170.99 XCC 22.93 9,148.06 P STS 7,555.97 XCC 18.89 7,537.08 P STS 6,744.49 XCC 16.86 6,727.63 P STS 7,974.63 XCC 19.94 7,954.69 P STS 3,000.65 XCC 7.50 2,993.15 P UTT 32.34 XCC .08 32.26 P ZTT 288.23 XCC .72 287.51 136,864.24 _____________________ TOTAL AGENCY TRANSFERS 136,864.24 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 09 NTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 13 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 11 MTT 28.00 XCC .07 27.93 C 12 MTT 476.15 XCC 1.19 474.96 C STS 45,568.77 XCC 113.92 45,454.85 C STT 566.00 XCC 1.42 564.58 C ZTT 3,025.35 XCC 7.56 3,017.79 P 09 NTT 210.86 XCC .53 210.33 49,750.44 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 12 MTT 790.48 XCC 1.98 788.50 C STS 172,015.77 XCC 430.04 171,585.73 C ZTT 318.98 XCC .80 318.18 P ZTT 81.84 XCC .20 81.64 P ZTT 68.47 XCC .17 68.30 172,842.35 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTT 739.58 XCC 1.85 737.73 C STS 14,125.43 XCC 35.31 14,090.12 14,827.85 _____________________ TOTAL AGENCY TRANSFERS 237,420.64 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 277.88 XCC .69 277.19 P SPS 105.65 XCC .26 105.39 P SPS 66.37 XCC .17 66.20 P STS 100.47 XCC .25 100.22 P STS 100.90 XCC .25 100.65 649.65 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 11,291.12 XCC 28.23 11,262.89 C ZTT 634.93 XCC 1.59 633.34 11,896.23 _____________________ TOTAL AGENCY TRANSFERS 12,545.88 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 40.10 XCC .10 40.00 C 12 MTT 239.69 XCC .60 239.09 C STS 153,866.23 XCC 384.67 153,481.56 C ZTT 8,261.95 XCC 20.65 8,241.30 P SPS 27.93 XCC .07 27.86 P SPS 14.67 XCC .04 14.63 P SPS 24.13 XCC .06 24.07 P SPS 18.52 XCC .05 18.47 P SPS 13.13 XCC .03 13.10 P SPS 141.58 XCC .35 141.23 P STS 24.29 XCC .06 24.23 P STS 15.13 XCC .04 15.09 P STS 30.52 XCC .08 30.44 P STS 30.37 XCC .08 30.29 P STS 30.54 XCC .08 30.46 P STS 566.33 XCC 1.42 564.91 P UTT 151.72 XCC .38 151.34 P ZTT 33.61 XCC .08 33.53 163,121.60 _____________________ TOTAL AGENCY TRANSFERS 163,121.60 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 12 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 12 MTT 73.90 XCC .18 73.72 C STS 29,140.53 XCC 72.85 29,067.68 29,141.40 _____________________ TOTAL AGENCY TRANSFERS 29,141.40 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 231.85 XCC .58 231.27 P 06 MPP 3.34 3.34 P 06 MTT 2.90 2.90 P SPS 2.33 2.33 P SPS 2.26 2.26 P SPS 2.45 2.45 P SPS 2.05 2.05 P SPS 3.10 3.10 P SPS 1.22 1.22 P STS .02 XCC .02 P STS .75 XCC .75 P STS 2.30 XCC .01 2.29 P STS 2.33 XCC .01 2.32 P STS 3.11 XCC .01 3.10 P STS 3.35 XCC .01 3.34 P STS 7.22 XCC .02 7.20 P STS 4.86 XCC .01 4.85 274.79 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 14,129.20 XCC 35.32 14,093.88 P 06 MPP 66.83 XCC .17 66.66 P 06 MTT 58.10 XCC .15 57.95 P SPS 46.52 46.52 P SPS 44.68 44.68 P SPS 46.06 46.06 P SPS 38.18 38.18 P SPS 58.75 58.75 P SPS 22.06 22.06 P STS .37 XCC .37 P STS 15.06 XCC .04 15.02 P STS 45.93 XCC .11 45.82 P STS 46.06 XCC .12 45.94 P STS 58.32 XCC .15 58.17 P STS 62.56 XCC .16 62.40 P STS 136.65 XCC .34 136.31 P STS 88.23 XCC .22 88.01 14,926.78 _____________________ TOTAL AGENCY TRANSFERS 15,201.57 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .27- XCC .27- C 13 MTT .58- XCC .58- C STS 173.98 XCC .43 173.55 C UTT .32 XCC .32 173.02 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 255.53- XCC .64- 254.89- C ZTT 4.95 XCC .01 4.94 249.95- RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 131.24 XCC .33 130.91 C ZTT 10.84 XCC .03 10.81 141.72 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 4.43 XCC .01 4.42 4.42 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 75.86- XCC .19- 75.67- C 13 MTT 166.24- XCC .42- 165.82- C STS 49,708.70 XCC 124.27 49,584.43 C UTT 91.30 XCC .23 91.07 49,434.01 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 73,007.15- XCC 182.52- 72,824.63- C ZTT 1,415.33 XCC 3.54 1,411.79 71,412.84- RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 37,497.81 XCC 93.74 37,404.07 C ZTT 3,095.89 XCC 7.74 3,088.15 40,492.22 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 1,264.99 XCC 3.16 1,261.83 1,261.83 _____________________ TOTAL AGENCY TRANSFERS 19,844.43 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 12 MTT 1.88 XCC 1.88 C 13 MTT 12.39 XCC .03 12.36 C STS 305.25 XCC .76 304.49 P 11 MPP .05 XCC .05 P 12 MPP 1.31 XCC 1.31 P 11 MTT .47 XCC .47 P 12 MTT 13.10 XCC .03 13.07 333.63 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 2,520.39 XCC 6.30 2,514.09 2,514.09 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS XCC .00 .00 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 22.42 XCC .06 22.36 22.36 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,435.88 XCC 6.09 2,429.79 2,429.79 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 570.25 XCC 1.43 568.82 C UTT 37.66- XCC .09- 37.57- 531.25 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 537.22 XCC 1.34 535.88 C 13 MTT 3,540.43 XCC 8.85 3,531.58 C STS 87,214.38 XCC 218.04 86,996.34 P 11 MPP 12.58 XCC .03 12.55 P 12 MPP 374.25 XCC .94 373.31 P 11 MTT 125.78 XCC .31 125.47 P 12 MTT 3,742.38 XCC 9.36 3,733.02 95,308.15 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 720,112.59 XCC 1,800.28 718,312.31 718,312.31 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 1.32 XCC 1.32 1.32 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 6,405.67 XCC 16.01 6,389.66 6,389.66 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 695,966.94 XCC 1,739.92 694,227.02 694,227.02 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 162,930.42 XCC 407.33 162,523.09 C UTT 10,757.13- XCC 26.89- 10,730.24- 151,792.85 _____________________ TOTAL AGENCY TRANSFERS 1,671,862.43 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 2,705.41 XCC 6.76 2,698.65 C STT 194.05 XCC .49 193.56 P 11 MPP 9.06 XCC .02 9.04 P 11 MTT 36.24 XCC .09 36.15 2,937.40 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 16,648.66 XCC 41.62 16,607.04 C STT 1,194.17 XCC 2.99 1,191.18 P 11 MPP 54.90 XCC .14 54.76 P 11 MTT 219.64 XCC .55 219.09 18,072.07 _____________________ TOTAL AGENCY TRANSFERS 21,009.47 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 13 MTT 17.94 XCC .04 17.90 C STS 2,671.64 XCC 6.68 2,664.96 2,682.86 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 110.40 XCC .28 110.12 C STS 16,440.81 XCC 41.10 16,399.71 16,509.83 _____________________ TOTAL AGENCY TRANSFERS 19,192.69 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 3,426.82 XCC 8.57 3,418.25 C UTT 36.22 XCC .09 36.13 3,454.38 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 21,088.13 XCC 52.72 21,035.41 C UTT 222.89 XCC .56 222.33 21,257.74 _____________________ TOTAL AGENCY TRANSFERS 24,712.12 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 11,821.97 XCC 29.55 11,792.42 C UTT 2,385.87 XCC 5.96 2,379.91 C ZTT 12.04 XCC .03 12.01 P 06 MPP 35.08 XCC .09 34.99 P 07 MPP 109.93 XCC .27 109.66 P 06 MTT 44.28 XCC .11 44.17 P 07 MTT 138.78 XCC .35 138.43 P SPS 117.27 XCC .29 116.98 P SPS 204.72 XCC .51 204.21 P SPS 96.44 XCC .24 96.20 P SPS 278.09 XCC .70 277.39 P STS 95.99 XCC .24 95.75 P STS 189.82 XCC .47 189.35 P STS 103.12 XCC .26 102.86 P STS 351.08 XCC .88 350.20 15,944.53 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 85.44 XCC .21 85.23 85.23 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 72,750.61 XCC 181.88 72,568.73 C UTT 14,682.30 XCC 36.71 14,645.59 C ZTT 74.12 XCC .19 73.93 P 06 MPP 226.31 XCC .57 225.74 P 07 MPP 666.25 XCC 1.67 664.58 P 06 MTT 285.71 XCC .71 285.00 P 07 MTT 841.11 XCC 2.10 839.01 P SPS 732.93 XCC 1.83 731.10 P SPS 1,320.79 XCC 3.30 1,317.49 P SPS 584.49 XCC 1.46 583.03 P SPS 1,685.37 XCC 4.21 1,681.16 P STS 599.92 XCC 1.50 598.42 P STS 1,224.66 XCC 3.06 1,221.60 P STS 624.95 XCC 1.56 623.39 P STS 2,127.75 XCC 5.32 2,122.43 98,181.20 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 525.81 XCC 1.31 524.50 524.50 _____________________ TOTAL AGENCY TRANSFERS 114,735.46 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 774.25 XCC 1.94 772.31 772.31 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 11 MTT 1.09 XCC 1.09 C 12 MTT 2.44 XCC .01 2.43 C 12 NTT 12.15 XCC .03 12.12 C 13 NTT 11.95 XCC .03 11.92 C STS 1,989.27 XCC 4.97 1,984.30 C STT 5.68 XCC .01 5.67 P 98 NTT 4.51 XCC .01 4.50 2,022.03 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 4,764.60 XCC 11.91 4,752.69 4,752.69 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 11 MTT 6.59 XCC .02 6.57 C 12 MTT 14.99 XCC .04 14.95 C 12 NTT 74.80 XCC .19 74.61 C 13 NTT 73.57 XCC .18 73.39 C STS 12,241.69 XCC 30.60 12,211.09 C STT 34.94 XCC .09 34.85 P 98 NTT 37.72 XCC .09 37.63 12,453.09 _____________________ TOTAL AGENCY TRANSFERS 20,000.12 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 12 MTT 21.10 XCC .05 21.05 C STS 2,337.83 XCC 5.84 2,331.99 P 09 MPP 10.07 XCC .03 10.04 P 09 MTT 16.50 XCC .04 16.46 P SPS 424.91 XCC 1.06 423.85 P STS 399.83 XCC 1.00 398.83 3,202.22 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 129.87 XCC .32 129.55 C STS 14,386.69 XCC 35.97 14,350.72 P 09 MPP 61.00 XCC .15 60.85 P 09 MTT 100.00 XCC .25 99.75 P SPS 2,575.22 XCC 6.44 2,568.78 P STS 2,423.22 XCC 6.06 2,417.16 19,626.81 _____________________ TOTAL AGENCY TRANSFERS 22,829.03 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** 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 STS 555.22 XCC 1.39 553.83 C ZTT 165.42 XCC .41 165.01 718.84 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 3,416.71 XCC 8.54 3,408.17 C ZTT 1,017.98 XCC 2.54 1,015.44 4,423.61 _____________________ TOTAL AGENCY TRANSFERS 5,142.45 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 21.53 XCC .05 21.48 C UTT .58 XCC .58 22.06 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 93.39 XCC .23 93.16 C UTT 5.78- XCC .01- 5.77- C ZTT 634.68 XCC 1.59 633.09 720.48 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 6,152.08 XCC 15.38 6,136.70 C UTT 165.02 XCC .41 164.61 6,301.31 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 26,681.62 XCC 66.70 26,614.92 C UTT 1,652.60- XCC 4.13- 1,648.47- C ZTT 181,336.82 XCC 453.34 180,883.48 205,849.93 _____________________ TOTAL AGENCY TRANSFERS 212,893.78 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 12 MTT 1.88 XCC 1.88 C 13 MTT 25.61 XCC .06 25.55 C 12 NTT .08 XCC .08 C 13 NTT .15 XCC .15 C STS 4,498.82 XCC 11.25 4,487.57 C UTT 81.63 XCC .20 81.43 P 09 MPP 166.13 XCC .42 165.71 P 10 MPP .14 XCC .14 P 11 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 09 MTT 272.34 XCC .68 271.66 P 10 MTT .33 XCC .33 P 11 MTT .73 XCC .73 P 12 MTT .28 XCC .28 P 02 NTT .14 XCC .14 P 10 NTT 5.45 XCC .01 5.44 P 11 NTT 1.10 XCC 1.10 5,042.36 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 11.60 XCC .03 11.57 C 13 MTT 732.26 XCC 1.83 730.43 C 12 NTT 23.07 XCC .06 23.01 C 13 NTT 44.23 XCC .11 44.12 C STS 64,507.96 XCC 161.27 64,346.69 C UTT 502.36 XCC 1.26 501.10 P 09 MPP 1,006.83 XCC 2.52 1,004.31 P 10 MPP 38.71 XCC .10 38.61 P 11 MPP 39.79 XCC .10 39.69 P 12 MPP 8.00 XCC .02 7.98 P 09 MTT 1,650.52 XCC 4.13 1,646.39 P 10 MTT 90.00 XCC .23 89.77 P 11 MTT 195.95 XCC .49 195.46 P 12 MTT 80.00 XCC .20 79.80 P 02 NTT 21.34 XCC .05 21.29 P 10 NTT 33.06 XCC .08 32.98 P 11 NTT 295.33 XCC .74 294.59 69,107.79 _____________________ TOTAL AGENCY TRANSFERS 74,150.15 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 11 MTT .02 XCC .02 C 12 MTT 8.85 XCC .02 8.83 C 13 MTT 121.60 XCC .30 121.30 C 12 NTT 13.04 XCC .03 13.01 C 13 NTT 3.09 XCC .01 3.08 C STS 58,583.25 XCC 146.46 58,436.79 C STT .27 XCC .27 C UTT 2,229.10- XCC 5.57- 2,223.53- C ZTT 1,252.90 XCC 3.13 1,249.77 P 08 MPP .60 XCC .60 P 10 MPP .35 XCC .35 P 11 MPP .40 XCC .40 P 12 MPP 1.21 XCC 1.21 P 08 MTT .76 XCC .76 P 10 MTT 1.42 XCC 1.42 P 11 MTT 1.73 XCC 1.73 P 12 MTT 12.08 XCC .03 12.05 P 08 NTT .76 XCC .76 P 12 NTT .20 XCC .20 P SPS 4.97 XCC .01 4.96 P SPS 5.73 XCC .01 5.72 P SPS 5.30 XCC .01 5.29 P SPS 11.40 XCC .03 11.37 P STS 7.01 XCC .02 6.99 P STS 9.68 XCC .02 9.66 P STS 12.59 XCC .03 12.56 P STS 45.62 XCC .11 45.51 P UTT .64 XCC .64 P ZTT 1.00 XCC 1.00 57,732.72 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 6.72 XCC .02 6.70 C 12 MTT 1,071.42 XCC 2.68 1,068.74 C 13 MTT 20,272.84 XCC 50.68 20,222.16 C 12 NTT 203.53 XCC .51 203.02 C 13 NTT 882.79 XCC 2.21 880.58 C STS 1,097,935.59 XCC 2,744.84 1,095,190.75 C STT 76.92 XCC .19 76.73 C UTT 13,553.54- XCC 33.88- 13,519.66- C ZTT 357,970.95 XCC 894.93 357,076.02 P 08 MPP 139.55 XCC .35 139.20 P 10 MPP 95.75 XCC .24 95.51 P 11 MPP 108.89 XCC .27 108.62 P 12 MPP 345.02 XCC .86 344.16 P 08 MTT 176.63 XCC .44 176.19 P 10 MTT 382.98 XCC .96 382.02 P 11 MTT 468.16 XCC 1.17 466.99 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3,450.11 XCC 8.63 3,441.48 P 08 NTT 176.81 XCC .44 176.37 P 12 NTT 56.77 XCC .14 56.63 P SPS 1,156.27 XCC 2.89 1,153.38 P SPS 1,546.62 XCC 3.87 1,542.75 P SPS 1,432.27 XCC 3.58 1,428.69 P SPS 3,258.40 XCC 8.15 3,250.25 P STS 1,631.28 XCC 4.08 1,627.20 P STS 2,615.50 XCC 6.54 2,608.96 P STS 3,404.91 XCC 8.51 3,396.40 P STS 13,033.65 XCC 32.58 13,001.07 P UTT 172.86 XCC .43 172.43 P ZTT 72.39 XCC .18 72.21 1,494,845.55 _____________________ TOTAL AGENCY TRANSFERS 1,552,578.27 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 724.00 XCC 1.81 722.19 722.19 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 648.36 XCC 1.62 646.74 646.74 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 321.12 XCC .80 320.32 320.32 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 13 MTT 152.24 XCC .38 151.86 C STS 122.33 XCC .31 122.02 P SPS 2.77 XCC .01 2.76 P STS 4.35 XCC .01 4.34 280.98 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 473.84 XCC 1.18 472.66 P SPS 13.71 XCC .03 13.68 P SPS 22.63 XCC .06 22.57 P SPS 4.45 XCC .01 4.44 P STS 11.93 XCC .03 11.90 P STS 23.33 XCC .06 23.27 P STS 10.34 XCC .03 10.31 558.83 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 P 12 MPP 20.08 20.08 P 12 MTT 200.70 200.70 220.78 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 206,857.72 XCC 517.14 206,340.58 206,340.58 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 185,248.48 XCC 463.12 184,785.36 184,785.36 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 91,747.79 XCC 229.37 91,518.42 91,518.42 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 13 MTT 43,497.05 XCC 108.74 43,388.31 C STS 34,951.82 XCC 87.38 34,864.44 P SPS 643.42 XCC 1.61 641.81 P STS 1,011.19 XCC 2.53 1,008.66 79,903.22 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 135,382.10 XCC 338.46 135,043.64 P SPS 3,047.55 XCC 7.62 3,039.93 P SPS 5,263.21 XCC 13.16 5,250.05 P SPS 1,201.38 XCC 3.00 1,198.38 P STS 2,650.04 XCC 6.63 2,643.41 P STS 5,425.97 XCC 13.56 5,412.41 P STS 2,793.87 XCC 6.98 2,786.89 155,374.71 _____________________ TOTAL AGENCY TRANSFERS 720,672.13 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 12 MTT 4.41 XCC .01 4.40 C 13 MTT 12.02 XCC .03 11.99 C STS 17,231.57 XCC 43.08 17,188.49 C UTT 734.22- XCC 1.84- 732.38- C ZTT 37.28 XCC .09 37.19 P 05 MPP 10.93 XCC .03 10.90 P 11 MPP 4.90 XCC .01 4.89 P 05 MTT 9.49 XCC .02 9.47 P 11 MTT 19.60 XCC .05 19.55 P 10 NTT 1.14 XCC 1.14 P 11 NTT .36 XCC .36 P SPS 15.11 XCC .04 15.07 P SPS 13.41 XCC .03 13.38 P SPS 14.93 XCC .04 14.89 P SPS 22.26 XCC .06 22.20 P SPS 15.50 XCC .04 15.46 P STS 10.08 XCC .03 10.05 P STS 10.01 XCC .03 9.98 P STS 12.76 XCC .03 12.73 P STS 22.22 XCC .06 22.16 P STS 18.03 XCC .05 17.98 16,709.90 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 1,260.09 XCC 3.15 1,256.94 C 13 MTT 3,432.98 XCC 8.58 3,424.40 C STS 230,583.72 XCC 576.46 230,007.26 C UTT 8,541.39- XCC 21.35- 8,520.04- C ZTT 229.39 XCC .57 228.82 P 05 MPP 2,101.96 XCC 5.25 2,096.71 P 11 MPP 29.70 XCC .07 29.63 P 05 MTT 1,824.12 XCC 4.56 1,819.56 P 11 MTT 118.79 XCC .30 118.49 P 10 NTT 308.48 XCC .77 307.71 P 11 NTT 98.42 XCC .25 98.17 P SPS 2,605.95 XCC 6.51 2,599.44 P SPS 2,578.49 XCC 6.45 2,572.04 P SPS 3,177.58 XCC 7.94 3,169.64 P SPS 4,947.63 XCC 12.37 4,935.26 P SPS 3,604.44 XCC 9.01 3,595.43 P STS 1,737.36 XCC 4.34 1,733.02 P STS 1,924.39 XCC 4.81 1,919.58 P STS 2,714.29 XCC 6.79 2,707.50 P STS 4,939.48 XCC 12.35 4,927.13 P STS 4,192.85 XCC 10.48 4,182.37 263,209.06 _____________________ TOTAL AGENCY TRANSFERS 279,918.96 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 06 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 03 MTT XCC .00 P 04 MTT XCC .00 P 06 MTT XCC .00 P 11 MTT XCC .00 P 12 MTT XCC .00 P 98 NTT 74.34 XCC .19 74.15 P 04 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 74.15 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C STS XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP XCC .00 P 10 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 4.86 XCC .01 4.85 C 12 MTT 1,399.64- XCC 3.50- 1,396.14- C 13 MTT 641.37 XCC 1.60 639.77 C 12 NTT 628.31 XCC 1.57 626.74 C 13 NTT 33.84 XCC .08 33.76 C STS 277,064.68 XCC 692.66 276,372.02 C STT 43.00 XCC .11 42.89 C UTT 240.86 XCC .60 240.26 C ZTT 1,295.84 XCC 3.24 1,292.60 P 03 MPP 218.01 XCC .55 217.46 P 04 MPP 622.81 XCC 1.56 621.25 P 06 MPP 3,346.48 XCC 8.37 3,338.11 P 11 MPP 1.26 XCC 1.26 P 12 MPP 35.51 XCC .09 35.42 P 03 MTT 136.01 XCC .34 135.67 P 04 MTT 388.55 XCC .97 387.58 P 06 MTT 3,618.99 XCC 9.05 3,609.94 P 11 MTT 12.50 XCC .03 12.47 P 12 MTT 355.14 XCC .89 354.25 P 04 NTT 855.60 XCC 2.14 853.46 P 09 NTT 77.70 XCC .19 77.51 P SPS 76.80 XCC .19 76.61 P SPS 7,977.79 XCC 19.94 7,957.85 P SPS 7,465.58 XCC 18.66 7,446.92 P SPS 2,143.96 XCC 5.36 2,138.60 P SPS 1,472.74 XCC 3.68 1,469.06 P SPS 955.43 XCC 2.39 953.04 P SPS 609.84 XCC 1.52 608.32 P STS 55.94 XCC .14 55.80 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8,239.37 XCC 20.60 8,218.77 P STS 8,893.39 XCC 22.23 8,871.16 P STS 2,716.29 XCC 6.79 2,709.50 P STS 2,407.77 XCC 6.02 2,401.75 P STS 2,217.19 XCC 5.54 2,211.65 P STS 2,439.40 XCC 6.10 2,433.30 P ZTT 58.79 XCC .15 58.64 P ZTT 93.48 XCC .23 93.25 P ZTT 106.39 XCC .27 106.12 P ZTT 72.03 XCC .18 71.85 P ZTT 42.11 XCC .11 42.00 335,425.32 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 60.00 XCC .15 59.85 C STS 117,360.97 XCC 293.40 117,067.57 P 06 MPP 362.90 XCC .91 361.99 P 07 MPP 4,500.92 XCC 11.25 4,489.67 P 08 MPP 625.67 XCC 1.56 624.11 P 10 MPP 50.41 XCC .13 50.28 P 06 MTT 374.12 XCC .94 373.18 P 07 MTT 4,640.11 XCC 11.60 4,628.51 P 08 MTT 1,025.69 XCC 2.56 1,023.13 P 10 MTT 117.25 XCC .29 116.96 P SPS 1,233.40 XCC 3.08 1,230.32 P SPS 3,908.09 XCC 9.77 3,898.32 P SPS 3,103.25 XCC 7.76 3,095.49 P SPS 507.58 XCC 1.27 506.31 P SPS 290.25 XCC .73 289.52 P STS 1,072.51 XCC 2.68 1,069.83 P STS 4,028.95 XCC 10.07 4,018.88 P STS 3,928.16 XCC 9.82 3,918.34 P STS 1,180.42 XCC 2.95 1,177.47 P STS 1,160.96 XCC 2.90 1,158.06 149,157.79 _____________________ TOTAL AGENCY TRANSFERS 484,657.26 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,155.10 XCC 2.89 1,152.21 1,152.21 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 9,526.11 XCC 23.82 9,502.29 C STT 42.92 XCC .11 42.81 C UTT 5.84 XCC .01 5.83 C ZTT 95.15 XCC .24 94.91 P 10 MPP 7.17 XCC .02 7.15 P 11 MPP 51.00 XCC .13 50.87 P 10 MTT 28.66 XCC .07 28.59 P 11 MTT 218.61 XCC .55 218.06 P SPS 49.08 XCC .12 48.96 P STS 216.63 XCC .54 216.09 10,215.56 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 7,108.34 XCC 17.77 7,090.57 7,090.57 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 58,622.30 XCC 146.56 58,475.74 C STT 264.14 XCC .66 263.48 C UTT 35.92 XCC .09 35.83 C ZTT 585.52 XCC 1.46 584.06 P 10 MPP 43.42 XCC .11 43.31 P 11 MPP 309.09 XCC .77 308.32 P 10 MTT 173.72 XCC .43 173.29 P 11 MTT 1,324.91 XCC 3.31 1,321.60 P SPS 302.03 XCC .76 301.27 P STS 1,333.13 XCC 3.33 1,329.80 62,836.70 _____________________ TOTAL AGENCY TRANSFERS 81,295.04 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 38.40 XCC .10 38.30 C 12 NTT 14.90 XCC .04 14.86 C 13 NTT 26.79 XCC .07 26.72 C STS 37,961.50 XCC 94.90 37,866.60 P SPS 275.83 275.83 P SPS 350.10 350.10 P SPS 209.95 209.95 P SPS 75.17 75.17 P STS 362.33 XCC .91 361.42 P STS 560.65 XCC 1.40 559.25 P STS 430.55 XCC 1.08 429.47 P STS 214.27 XCC .54 213.73 40,421.40 _____________________ TOTAL AGENCY TRANSFERS 40,421.40 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 12 MTT 277.45 XCC .69 276.76 C 13 MTT 410.24 XCC 1.03 409.21 C STS 16,777.02 XCC 41.94 16,735.08 C UTT 13.67- XCC .03- 13.64- C ZTT 58.17 XCC .15 58.02 P 12 MPP 10.35 XCC .03 10.32 P 12 MTT 103.51 XCC .26 103.25 P SPS 52.22 XCC .13 52.09 P SPS 56.30 XCC .14 56.16 P SPS 49.51 XCC .12 49.39 P SPS 49.84 XCC .12 49.72 P SPS 47.96 XCC .12 47.84 P STS 39.26 XCC .10 39.16 P STS 48.96 XCC .12 48.84 P STS 51.04 XCC .13 50.91 P STS 63.84 XCC .16 63.68 P STS 191.83 XCC .48 191.35 18,228.14 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 9.95 XCC .02 9.93 C 13 MTT 29.61 XCC .07 29.54 C STS 7,730.51 XCC 19.33 7,711.18 C ZTT 5.46 XCC .01 5.45 P 08 MPP 25.89 XCC .06 25.83 P 08 MTT 42.45 XCC .11 42.34 P 00 NTT 1.54 XCC 1.54 P 01 NTT 9.80 XCC .02 9.78 P SPS 93.71 XCC .23 93.48 P SPS 100.47 XCC .25 100.22 P SPS 86.30 XCC .22 86.08 P SPS 28.75 XCC .07 28.68 P SPS 30.38 XCC .08 30.30 P STS 80.71 XCC .20 80.51 P STS 99.89 XCC .25 99.64 P STS 101.47 XCC .25 101.22 P STS 53.24 XCC .13 53.11 P STS 130.98 XCC .33 130.65 P ZTT .92 XCC .92 P ZTT 10.64 XCC .03 10.61 8,651.01 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 1,707.38 XCC 4.27 1,703.11 C 13 MTT 2,524.58 XCC 6.31 2,518.27 C STS 103,243.23 XCC 258.11 102,985.12 C UTT 84.07- XCC .21- 83.86- C ZTT 357.98 XCC .89 357.09 P 12 MPP 63.71 XCC .16 63.55 P 12 MTT 637.00 XCC 1.59 635.41 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 336.88 XCC .84 336.04 P SPS 341.24 XCC .85 340.39 P SPS 300.05 XCC .75 299.30 P SPS 302.05 XCC .76 301.29 P SPS 295.13 XCC .74 294.39 P STS 253.29 XCC .63 252.66 P STS 296.72 XCC .74 295.98 P STS 309.32 XCC .77 308.55 P STS 386.88 XCC .97 385.91 P STS 1,180.51 XCC 2.95 1,177.56 112,170.76 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 61.28 XCC .15 61.13 C 13 MTT 182.18 XCC .46 181.72 C STS 47,572.30 XCC 118.93 47,453.37 C ZTT 33.61 XCC .08 33.53 P 08 MPP 156.92 XCC .39 156.53 P 08 MTT 257.25 XCC .64 256.61 P 00 NTT 14.40 XCC .04 14.36 P 01 NTT 68.99 XCC .17 68.82 P SPS 604.57 XCC 1.51 603.06 P SPS 608.92 XCC 1.52 607.40 P SPS 523.05 XCC 1.31 521.74 P SPS 174.23 XCC .44 173.79 P SPS 186.99 XCC .47 186.52 P STS 520.69 XCC 1.30 519.39 P STS 605.40 XCC 1.51 603.89 P STS 614.97 XCC 1.54 613.43 P STS 322.67 XCC .81 321.86 P STS 806.06 XCC 2.02 804.04 P ZTT 8.60 XCC .02 8.58 P ZTT 64.50 XCC .16 64.34 53,254.11 _____________________ TOTAL AGENCY TRANSFERS 192,304.02 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 2,378.55 XCC 5.95 2,372.60 2,372.60 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 14,637.21 XCC 36.59 14,600.62 14,600.62 _____________________ TOTAL AGENCY TRANSFERS 16,973.22 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 54.34 XCC .14 54.20 C STS 13,014.85 XCC 32.54 12,982.31 C ZTT 1,322.73 XCC 3.31 1,319.42 P SPS 89.02 XCC .22 88.80 P SPS 155.71 XCC .39 155.32 P SPS 63.81 XCC .16 63.65 P SPS 69.52 XCC .17 69.35 P SPS 40.74 XCC .10 40.64 P STS 77.41 XCC .19 77.22 P STS 160.52 XCC .40 160.12 P STS 80.78 XCC .20 80.58 P STS 161.66 XCC .40 161.26 P STS 162.95 XCC .41 162.54 P UTT 47.26 XCC .12 47.14 15,462.55 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 334.40 XCC .84 333.56 C STS 80,091.36 XCC 200.23 79,891.13 C ZTT 8,139.86 XCC 20.35 8,119.51 P SPS 539.49 XCC 1.35 538.14 P SPS 943.69 XCC 2.36 941.33 P SPS 386.75 XCC .97 385.78 P SPS 421.31 XCC 1.05 420.26 P SPS 250.69 XCC .63 250.06 P STS 469.12 XCC 1.17 467.95 P STS 972.88 XCC 2.43 970.45 P STS 489.55 XCC 1.22 488.33 P STS 979.79 XCC 2.45 977.34 P STS 1,002.76 XCC 2.51 1,000.25 P UTT 286.42 XCC .72 285.70 95,069.79 _____________________ TOTAL AGENCY TRANSFERS 110,532.34 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 9.83 XCC .02 9.81 P SPS 1.93 XCC 1.93 P SPS 1.06 XCC 1.06 P STS 4.65 XCC .01 4.64 P STS 4.49 XCC .01 4.48 21.92 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,809.50 XCC 7.02 2,802.48 P SPS 521.75 XCC 1.30 520.45 P SPS 301.66 XCC .75 300.91 P STS 1,257.19 XCC 3.14 1,254.05 P STS 1,283.59 XCC 3.21 1,280.38 6,158.27 _____________________ TOTAL AGENCY TRANSFERS 6,180.19 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 2,259.69 XCC 5.65 2,254.04 C UTT 38.28- XCC .10- 38.18- C ZTT 4.97 XCC .01 4.96 2,220.82 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 645,628.82 XCC 1,614.07 644,014.75 C UTT 10,934.50- XCC 27.34- 10,907.16- C ZTT 1,419.48 XCC 3.55 1,415.93 634,523.52 _____________________ TOTAL AGENCY TRANSFERS 636,744.34 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 278.99 XCC .70 278.29 P STS .24 XCC .24 P STS .24 XCC .24 278.77 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 79,710.50 XCC 199.28 79,511.22 P STS 45.27 XCC .11 45.16 P STS 51.57 XCC .13 51.44 79,607.82 _____________________ TOTAL AGENCY TRANSFERS 79,886.59 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 309.72 XCC .77 308.95 C ZTT 1.14 XCC 1.14 P 09 NTT 1.28 XCC 1.28 P SPS .47 XCC .47 P STS 2.12 XCC .01 2.11 P UTT .31 XCC .31 314.26 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 88,491.68 XCC 221.23 88,270.45 C ZTT 326.35 XCC .82 325.53 P 09 NTT 296.98 XCC .74 296.24 P SPS 133.06 XCC .33 132.73 P STS 604.83 XCC 1.51 603.32 P UTT 69.45 XCC .17 69.28 89,697.55 _____________________ TOTAL AGENCY TRANSFERS 90,011.81 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 9.42 XCC .02 9.40 C ZTT .72 XCC .72 P 05 NTT 2.05 2.05 12.17 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 MTT 16.25 XCC .04 16.21 C 13 MTT 7.74 XCC .02 7.72 C STS 145.73 XCC .36 145.37 P SPS 2.55 2.55 P SPS 2.59 2.59 P STS 2.22 XCC .01 2.21 P STS 2.66 XCC .01 2.65 179.30 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 2,691.81 XCC 6.73 2,685.08 C ZTT 204.94 XCC .51 204.43 P 05 NTT 394.23 394.23 3,283.74 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 12 MTT 4,642.22 XCC 11.61 4,630.61 C 13 MTT 2,211.75 XCC 5.53 2,206.22 C STS 41,636.91 XCC 104.09 41,532.82 P SPS 567.06 567.06 P SPS 601.18 601.18 P STS 493.10 XCC 1.23 491.87 P STS 619.76 XCC 1.55 618.21 50,647.97 _____________________ TOTAL AGENCY TRANSFERS 54,123.18 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 13 MTT XCC .00 C STS XCC .00 C STT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 13 MTT 15.00 XCC .04 14.96 C STS 11,267.12 XCC 28.17 11,238.95 C STT 1,672.51 XCC 4.18 1,668.33 P SPS 251.98 XCC .63 251.35 P SPS 58.79 XCC .15 58.64 P SPS 44.48 XCC .11 44.37 P SPS 21.36 XCC .05 21.31 P SPS 18.40 XCC .05 18.35 P STS 219.12 XCC .55 218.57 P STS 74.43 XCC .19 74.24 P STS 72.91 XCC .18 72.73 P STS 73.28 XCC .18 73.10 P STS 73.64 XCC .18 73.46 13,828.36 _____________________ TOTAL AGENCY TRANSFERS 13,828.36 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 51.42 XCC .13 51.29 C UTT 178.37- XCC .45- 177.92- 126.63- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,312.38 XCC 3.28 1,309.10 C STT 19.75 XCC .05 19.70 C UTT 6.66- XCC .02- 6.64- 1,322.16 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 31.20 XCC .08 31.12 C STS 701.16 XCC 1.75 699.41 C UTT .68 XCC .68 731.21 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 1.47 XCC 1.47 C 13 MTT 7.96 XCC .02 7.94 C STS 899.21 XCC 2.25 896.96 C UTT .76- XCC .76- C ZTT 109.66 XCC .27 109.39 P UTT 1.02 XCC 1.02 1,016.02 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 14,690.35 XCC 36.73 14,653.62 C UTT 50,963.66- XCC 127.41- 50,836.25- 36,182.63- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 374,963.17 XCC 937.41 374,025.76 C STT 5,643.75 XCC 14.11 5,629.64 C UTT 1,901.59- XCC 4.75- 1,896.84- 377,758.56 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 8,432.50 XCC 21.08 8,411.42 C STS 200,330.51 XCC 500.83 199,829.68 C UTT 194.57 XCC .49 194.08 208,435.18 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 MTT 421.23 XCC 1.05 420.18 C 13 MTT 2,274.89 XCC 5.69 2,269.20 C STS 256,917.11 XCC 642.29 256,274.82 C UTT 216.18- XCC .54- 215.64- C ZTT 31,330.54 XCC 78.33 31,252.21 P UTT 274.99 XCC .69 274.30 290,275.07 _____________________ TOTAL AGENCY TRANSFERS 843,228.94 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT .05 XCC .05 C 13 MTT .44 XCC .44 C STS 135.16 XCC .34 134.82 135.31 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 90.37 XCC .23 90.14 90.14 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 15.33 XCC .04 15.29 C 13 MTT 127.95 XCC .32 127.63 C STS 31,497.10 XCC 78.74 31,418.36 31,561.28 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 25,819.02 XCC 64.55 25,754.47 25,754.47 _____________________ TOTAL AGENCY TRANSFERS 57,541.20 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 12 MTT 37.08 XCC .09 36.99 C STS 618.10 XCC 1.55 616.55 P SPS 1.24 XCC 1.24 P STS 5.28 XCC .01 5.27 660.05 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 342.36 XCC .86 341.50 341.50 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 10,594.01 XCC 26.49 10,567.52 C STS 176,599.80 XCC 441.50 176,158.30 P SPS 354.49 XCC .89 353.60 P STS 1,508.45 XCC 3.77 1,504.68 188,584.10 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 97,818.35 XCC 244.55 97,573.80 97,573.80 _____________________ TOTAL AGENCY TRANSFERS 287,159.45 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 13 MTT .52 XCC .52 C STS 87.18 XCC .22 86.96 P 11 MPP .28 XCC .28 P 11 MTT 1.14 XCC 1.14 P SPS .90 XCC .90 P SPS 1.18 XCC 1.18 P STS 2.10 XCC .01 2.09 P STS 4.74 XCC .01 4.73 97.80 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 4.51 XCC .01 4.50 4.50 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 12 MTT 22.61 XCC .06 22.55 C UTT .11 XCC .11 22.66 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 13 MTT 149.04 XCC .37 148.67 C STS 24,911.01 XCC 62.28 24,848.73 P 11 MPP 77.09 XCC .19 76.90 P 11 MTT 308.31 XCC .77 307.54 P SPS 243.98 XCC .61 243.37 P SPS 338.53 XCC .85 337.68 P STS 567.39 XCC 1.42 565.97 P STS 1,354.11 XCC 3.39 1,350.72 27,879.58 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,288.76 XCC 3.22 1,285.54 1,285.54 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C UTT 31.48 XCC .08 31.40 31.40 _____________________ TOTAL AGENCY TRANSFERS 29,321.48 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 13.62 XCC .03 13.59 13.59 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 3,892.13 XCC 9.73 3,882.40 3,882.40 _____________________ TOTAL AGENCY TRANSFERS 3,895.99 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 MTT 3.70 XCC .01 3.69 C 12 MTT 12.32 XCC .03 12.29 C 13 MTT 17.93 XCC .04 17.89 C 12 NTT .77 XCC .77 C 13 NTT .98 XCC .98 C STS 8,081.06 XCC 20.20 8,060.86 C STT 460.83 XCC 1.15 459.68 C UTT 83.53- XCC .21- 83.32- P 05 MPP 2.99 XCC .01 2.98 P 06 MPP 6.30 XCC .02 6.28 P 05 MTT 2.74 XCC .01 2.73 P 06 MTT 5.77 XCC .01 5.76 P 05 NTT 7.98 XCC .02 7.96 P 09 NTT .25 XCC .25 P SPS 1.14 XCC 1.14 P STS 6.17 XCC .02 6.15 P STS 4.58 XCC .01 4.57 P UTT 5.78 XCC .01 5.77 8,516.43 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 1,000.00 XCC 2.50 997.50 C 12 MTT 3,523.90 XCC 8.81 3,515.09 C 13 MTT 5,123.42 XCC 12.81 5,110.61 C 12 NTT 219.70 XCC .55 219.15 C 13 NTT 279.42 XCC .70 278.72 C STS 2,308,869.74 XCC 5,772.17 2,303,097.57 C STT 131,664.64 XCC 329.16 131,335.48 C UTT 23,859.68- XCC 59.65- 23,800.03- P 05 MPP 575.77 XCC 1.44 574.33 P 06 MPP 1,339.80 XCC 3.35 1,336.45 P 05 MTT 527.81 XCC 1.32 526.49 P 06 MTT 1,228.21 XCC 3.07 1,225.14 P 05 NTT 1,533.67 XCC 3.83 1,529.84 P 09 NTT 58.80 XCC .15 58.65 P SPS 326.98 XCC .82 326.16 P STS 1,435.10 XCC 3.59 1,431.51 P STS 1,307.90 XCC 3.27 1,304.63 P UTT 1,561.15 XCC 3.90 1,557.25 2,430,624.54 _____________________ TOTAL AGENCY TRANSFERS 2,439,140.97 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 13 MTT 225.19 225.19 C 13 NTT 51.84 51.84 P 11 MPP 187.61 187.61 P 11 MTT 750.47 750.47 P 10 NTT 164.63 164.63 1,379.74 _____________________ TOTAL AGENCY TRANSFERS 1,379.74 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 45,319.99 XCC 113.30 45,206.69 C UTT 195.45 XCC .49 194.96 C ZTT 51.68 XCC .13 51.55 P UTT 31.30 XCC .08 31.22 45,484.42 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 1,761.47- XCC 4.40- 1,757.07- 1,757.07- RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 261,965.27 XCC 654.91 261,310.36 C UTT 1,127.15 XCC 2.82 1,124.33 C ZTT 298.73 XCC .75 297.98 P UTT 177.74 XCC .44 177.30 262,909.97 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 10,158.40- XCC 25.40- 10,133.00- 10,133.00- _____________________ TOTAL AGENCY TRANSFERS 296,504.32 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 13 MTT .23- XCC .23- C STS 117.31 XCC .29 117.02 P SPS 1.00 1.00 P SPS .54 .54 P SPS .48 .48 P SPS .30 .30 P STS 1.26 XCC 1.26 P STS .88 XCC .88 P STS 1.12 XCC 1.12 P STS 1.20 XCC 1.20 123.57 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 64.92- XCC .16- 64.76- C STS 33,520.56 XCC 83.80 33,436.76 P SPS 232.27 232.27 P SPS 145.69 145.69 P SPS 129.90 129.90 P SPS 85.42 85.42 P STS 294.01 XCC .74 293.27 P STS 238.84 XCC .60 238.24 P STS 302.09 XCC .76 301.33 P STS 341.66 XCC .85 340.81 35,138.93 _____________________ TOTAL AGENCY TRANSFERS 35,262.50 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 20,160.02 XCC 50.40 20,109.62 C UTT 6.06- XCC .02- 6.04- P 12 MPP 3.68 XCC .01 3.67 P 12 MTT 36.80 XCC .09 36.71 P 10 NTT 21.95 XCC .05 21.90 P 11 NTT 5.19 XCC .01 5.18 P SPS 54.40 54.40 P STS 217.59 XCC .54 217.05 20,442.49 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 177,272.44 XCC 443.18 176,829.26 C UTT 37.28- XCC .09- 37.19- P 12 MPP 22.64 XCC .06 22.58 P 12 MTT 226.45 XCC .57 225.88 P 10 NTT 133.00 XCC .33 132.67 P 11 NTT 31.46 XCC .08 31.38 P SPS 334.75 334.75 P STS 1,338.99 XCC 3.35 1,335.64 178,874.97 _____________________ TOTAL AGENCY TRANSFERS 199,317.46 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 10 MTT 395.29 XCC .99 394.30 C STS 54,978.07 XCC 137.45 54,840.62 C UTT 16.31 XCC .04 16.27 C ZTT 66.57 XCC .17 66.40 P 12 MPP 13.55 XCC .03 13.52 P 12 MTT 135.49 XCC .34 135.15 55,466.26 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 10 MTT 2,395.67 XCC 5.99 2,389.68 C STS 343,811.30 XCC 859.53 342,951.77 C UTT 100.39 XCC .25 100.14 C ZTT 409.66 XCC 1.02 408.64 P 12 MPP 83.37 XCC .21 83.16 P 12 MTT 833.76 XCC 2.08 831.68 346,765.07 _____________________ TOTAL AGENCY TRANSFERS 402,231.33 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 8,145.40 XCC 20.36 8,125.04 C ZTT 1,307.51 XCC 3.27 1,304.24 9,429.28 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 50,125.52 XCC 125.31 50,000.21 C ZTT 8,046.22 XCC 20.12 8,026.10 58,026.31 _____________________ TOTAL AGENCY TRANSFERS 67,455.59 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 3,349.09 XCC 8.37 3,340.72 C UTT 66.10 XCC .17 65.93 P SPS 215.14 XCC .54 214.60 P SPS 267.96 XCC .67 267.29 P SPS 190.79 XCC .48 190.31 P SPS 122.40 XCC .31 122.09 P STS 272.34 XCC .68 271.66 P STS 439.27 XCC 1.10 438.17 P STS 443.69 XCC 1.11 442.58 P STS 489.57 XCC 1.22 488.35 5,841.70 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 20,609.76 XCC 51.52 20,558.24 C UTT 406.78 XCC 1.02 405.76 P SPS 1,303.90 XCC 3.26 1,300.64 P SPS 1,623.98 XCC 4.06 1,619.92 P SPS 1,156.29 XCC 2.89 1,153.40 P SPS 753.20 XCC 1.88 751.32 P STS 1,650.52 XCC 4.13 1,646.39 P STS 2,662.26 XCC 6.66 2,655.60 P STS 2,689.06 XCC 6.72 2,682.34 P STS 3,012.77 XCC 7.53 3,005.24 35,778.85 _____________________ TOTAL AGENCY TRANSFERS 41,620.55 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 2,396.09 XCC 5.99 2,390.10 C STT 128.26 XCC .32 127.94 C UTT 21.45 XCC .05 21.40 C ZTT 27.88 XCC .07 27.81 2,567.25 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 14,745.23 XCC 36.86 14,708.37 C STT 789.29 XCC 1.97 787.32 C UTT 131.99 XCC .33 131.66 C ZTT 171.59 XCC .43 171.16 15,798.51 _____________________ TOTAL AGENCY TRANSFERS 18,365.76 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 1,700.25 XCC 4.25 1,696.00 C UTT 61.54- XCC .15- 61.39- 1,634.61 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 10,463.07 XCC 26.16 10,436.91 C UTT 378.73- XCC .95- 377.78- 10,059.13 _____________________ TOTAL AGENCY TRANSFERS 11,693.74 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 6,333.81 XCC 15.83 6,317.98 6,317.98 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 38,977.31 XCC 97.44 38,879.87 38,879.87 _____________________ TOTAL AGENCY TRANSFERS 45,197.85 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 4,239.45 XCC 10.60 4,228.85 P SPS 31.94 XCC .08 31.86 P SPS 27.13 XCC .07 27.06 P SPS 19.34 XCC .05 19.29 P SPS 11.11 XCC .03 11.08 P STS 40.43 XCC .10 40.33 P STS 44.48 XCC .11 44.37 P STS 44.99 XCC .11 44.88 P STS 44.42 XCC .11 44.31 4,492.03 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 26,088.90 XCC 65.22 26,023.68 P SPS 193.59 XCC .48 193.11 P SPS 164.43 XCC .41 164.02 P SPS 117.24 XCC .29 116.95 P SPS 68.35 XCC .17 68.18 P STS 245.06 XCC .61 244.45 P STS 269.55 XCC .67 268.88 P STS 272.65 XCC .68 271.97 P STS 273.36 XCC .68 272.68 27,623.92 _____________________ TOTAL AGENCY TRANSFERS 32,115.95 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 247.92 XCC .62 247.30 247.30 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,525.68 XCC 3.81 1,521.87 1,521.87 _____________________ TOTAL AGENCY TRANSFERS 1,769.17 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 12 MTT 3.99 XCC .01 3.98 C 13 MTT 3.98 XCC .01 3.97 C STS 16,793.53 XCC 41.98 16,751.55 P SPS 20.80 XCC .05 20.75 P SPS 32.14 XCC .08 32.06 P SPS 22.87 XCC .06 22.81 P SPS 13.36 XCC .03 13.33 P STS 26.33 XCC .07 26.26 P STS 52.69 XCC .13 52.56 P STS 53.19 XCC .13 53.06 P STS 53.42 XCC .13 53.29 17,033.62 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 12 MTT 24.58 XCC .06 24.52 C 13 MTT 24.50 XCC .06 24.44 C STS 103,344.80 XCC 258.36 103,086.44 P SPS 126.04 XCC .32 125.72 P SPS 194.78 XCC .49 194.29 P SPS 138.60 XCC .35 138.25 P SPS 82.19 XCC .21 81.98 P STS 159.55 XCC .40 159.15 P STS 319.32 XCC .80 318.52 P STS 322.34 XCC .81 321.53 P STS 328.75 XCC .82 327.93 104,802.77 _____________________ TOTAL AGENCY TRANSFERS 121,836.39 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 10 MTT 18.51 XCC .05 18.46 C 12 MTT 672.76 XCC 1.68 671.08 C STS 8,496.09 XCC 21.24 8,474.85 C UTT 662.41- XCC 1.66- 660.75- 8,503.64 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 10 MTT 112.20 XCC .28 111.92 C 12 MTT 4,140.07 XCC 10.35 4,129.72 C STS 52,283.68 XCC 130.71 52,152.97 C UTT 4,076.33- XCC 10.19- 4,066.14- 52,328.47 _____________________ TOTAL AGENCY TRANSFERS 60,832.11 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 12 MTT 4.97 XCC .01 4.96 C 13 MTT 61.86 XCC .15 61.71 C STS 73,122.90 XCC 182.81 72,940.09 C STT 15.81 XCC .04 15.77 C ZTT 374.51 XCC .94 373.57 P SPS 1,045.53 XCC 2.61 1,042.92 P SPS 1,528.82 XCC 3.82 1,525.00 P SPS 1,303.55 XCC 3.26 1,300.29 P SPS 1,002.82 XCC 2.51 1,000.31 P SPS 632.88 XCC 1.58 631.30 P SPS 423.03 XCC 1.06 421.97 P STS 909.16 XCC 2.27 906.89 P STS 1,576.10 XCC 3.94 1,572.16 P STS 1,650.07 XCC 4.13 1,645.94 P STS 1,643.95 XCC 4.11 1,639.84 P STS 1,471.82 XCC 3.68 1,468.14 P STS 1,692.15 XCC 4.23 1,687.92 P UTT 17.62 XCC .04 17.58 88,256.36 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 30.60 XCC .08 30.52 C 13 MTT 380.65 XCC .95 379.70 C STS 449,987.07 XCC 1,124.97 448,862.10 C STT 97.28 XCC .24 97.04 C ZTT 2,304.67 XCC 5.76 2,298.91 P SPS 6,336.58 XCC 15.84 6,320.74 P SPS 9,265.59 XCC 23.16 9,242.43 P SPS 7,900.32 XCC 19.75 7,880.57 P SPS 6,077.64 XCC 15.19 6,062.45 P SPS 3,835.65 XCC 9.59 3,826.06 P SPS 2,603.29 XCC 6.51 2,596.78 P STS 5,510.06 XCC 13.78 5,496.28 P STS 9,552.16 XCC 23.88 9,528.28 P STS 10,000.42 XCC 25.00 9,975.42 P STS 9,963.37 XCC 24.91 9,938.46 P STS 8,920.14 XCC 22.30 8,897.84 P STS 10,413.21 XCC 26.03 10,387.18 P UTT 125.86 XCC .31 125.55 541,946.31 _____________________ TOTAL AGENCY TRANSFERS 630,202.67 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 23,146.46 XCC 57.87 23,088.59 C UTT 782.58- XCC 1.96- 780.62- C ZTT 454.85 XCC 1.14 453.71 22,761.68 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 142,439.77 XCC 356.10 142,083.67 C UTT 4,815.88- XCC 12.04- 4,803.84- C ZTT 2,799.12 XCC 7.00 2,792.12 140,071.95 _____________________ TOTAL AGENCY TRANSFERS 162,833.63 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 33,878.22 XCC 84.70 33,793.52 C UTT 446.35- XCC 1.12- 445.23- C ZTT 137.35 XCC .34 137.01 P 11 MPP 21.10 XCC .05 21.05 P 11 MTT 84.40 XCC .21 84.19 P SPS 806.32 XCC 2.02 804.30 P SPS 793.21 XCC 1.98 791.23 P SPS 702.90 XCC 1.76 701.14 P SPS 562.07 XCC 1.41 560.66 P SPS 431.50 XCC 1.08 430.42 P SPS 182.62 XCC .46 182.16 P STS 606.26 XCC 1.52 604.74 P STS 689.75 XCC 1.72 688.03 P STS 724.64 XCC 1.81 722.83 P STS 711.48 XCC 1.78 709.70 P STS 707.38 XCC 1.77 705.61 P STS 730.49 XCC 1.83 728.66 P ZTT 5.44 XCC .01 5.43 41,225.45 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 208,481.39 XCC 521.20 207,960.19 C UTT 2,746.78- XCC 6.87- 2,739.91- C ZTT 845.24 XCC 2.11 843.13 P 11 MPP 127.88 XCC .32 127.56 P 11 MTT 511.49 XCC 1.28 510.21 P SPS 5,202.10 XCC 13.01 5,189.09 P SPS 4,807.32 XCC 12.02 4,795.30 P SPS 4,260.01 XCC 10.65 4,249.36 P SPS 3,406.48 XCC 8.52 3,397.96 P SPS 2,615.17 XCC 6.54 2,608.63 P SPS 1,123.83 XCC 2.81 1,121.02 P STS 3,911.34 XCC 9.78 3,901.56 P STS 4,180.28 XCC 10.45 4,169.83 P STS 4,391.75 XCC 10.98 4,380.77 P STS 4,311.99 XCC 10.78 4,301.21 P STS 4,287.16 XCC 10.72 4,276.44 P STS 4,495.35 XCC 11.24 4,484.11 P ZTT 38.89 XCC .10 38.79 253,615.25 _____________________ TOTAL AGENCY TRANSFERS 294,840.70 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 15,566.29 XCC 38.92 15,527.37 C UTT 699.82- XCC 1.75- 698.07- 14,829.30 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 95,792.56 XCC 239.48 95,553.08 C UTT 4,306.55- XCC 10.77- 4,295.78- 91,257.30 _____________________ TOTAL AGENCY TRANSFERS 106,086.60 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 9,594.03 XCC 23.99 9,570.04 9,570.04 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 59,040.17 XCC 147.60 58,892.57 58,892.57 _____________________ TOTAL AGENCY TRANSFERS 68,462.61 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 378.03 XCC .95 377.08 C 12 NTT 10.15 XCC .03 10.12 C 13 NTT 3.11 XCC .01 3.10 C STS 9,800.72 XCC 24.50 9,776.22 C UTT 16.28 XCC .04 16.24 P 04 MPP 117.65 XCC .29 117.36 P 05 MPP 400.71 XCC 1.00 399.71 P 06 MPP 35.38 XCC .09 35.29 P 07 MPP 219.04 XCC .55 218.49 P 04 MTT 88.46 XCC .22 88.24 P 05 MTT 301.29 XCC .75 300.54 P 06 MTT 30.77 XCC .08 30.69 P 07 MTT 190.47 XCC .48 189.99 P SPS 385.46 XCC .96 384.50 P SPS 556.57 XCC 1.39 555.18 P SPS 690.44 XCC 1.73 688.71 P SPS 572.93 XCC 1.43 571.50 P SPS 439.91 XCC 1.10 438.81 P SPS 308.29 XCC .77 307.52 P SPS 125.65 XCC .31 125.34 P STS 289.82 XCC .72 289.10 P STS 483.97 XCC 1.21 482.76 P STS 711.80 XCC 1.78 710.02 P STS 725.23 XCC 1.81 723.42 P STS 721.17 XCC 1.80 719.37 P STS 716.97 XCC 1.79 715.18 P STS 509.22 XCC 1.27 507.95 18,782.43 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 2,326.37 XCC 5.82 2,320.55 C 12 NTT 62.44 XCC .16 62.28 C 13 NTT 19.15 XCC .05 19.10 C STS 60,312.11 XCC 150.78 60,161.33 C UTT 100.19 XCC .25 99.94 P 04 MPP 840.36 XCC 2.10 838.26 P 05 MPP 2,504.43 XCC 6.26 2,498.17 P 06 MPP 228.28 XCC .57 227.71 P 07 MPP 1,327.48 XCC 3.32 1,324.16 P 04 MTT 631.86 XCC 1.58 630.28 P 05 MTT 1,883.03 XCC 4.71 1,878.32 P 06 MTT 198.48 XCC .50 197.98 P 07 MTT 1,154.34 XCC 2.89 1,151.45 P SPS 2,486.83 XCC 6.22 2,480.61 P SPS 3,373.15 XCC 8.43 3,364.72 P SPS 4,184.50 XCC 10.46 4,174.04 P SPS 3,472.33 XCC 8.68 3,463.65 P SPS 2,666.13 XCC 6.67 2,659.46 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,868.45 XCC 4.67 1,863.78 P SPS 773.22 XCC 1.93 771.29 P STS 1,869.79 XCC 4.67 1,865.12 P STS 2,933.17 XCC 7.33 2,925.84 P STS 4,313.93 XCC 10.78 4,303.15 P STS 4,395.34 XCC 10.99 4,384.35 P STS 4,370.70 XCC 10.93 4,359.77 P STS 4,345.25 XCC 10.86 4,334.39 P STS 3,133.67 XCC 7.83 3,125.84 115,485.54 _____________________ TOTAL AGENCY TRANSFERS 134,267.97 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 12,932.39 XCC 32.33 12,900.06 C STT 114.87 XCC .29 114.58 P 08 MPP 6.15 XCC .02 6.13 P 09 MPP 16.01 XCC .04 15.97 P 11 MPP 8.70 XCC .02 8.68 P 08 MTT 10.08 XCC .03 10.05 P 09 MTT 26.24 XCC .07 26.17 P 11 MTT 34.81 XCC .09 34.72 P SPS 128.65 XCC .32 128.33 P SPS 116.18 XCC .29 115.89 P SPS 452.67 XCC 1.13 451.54 P SPS 352.63 XCC .88 351.75 P SPS 250.91 XCC .63 250.28 P SPS 221.30 XCC .55 220.75 P STS 143.74 XCC .36 143.38 P STS 153.13 XCC .38 152.75 P STS 573.00 XCC 1.43 571.57 P STS 578.07 XCC 1.45 576.62 P STS 583.50 XCC 1.46 582.04 P STS 885.20 XCC 2.21 882.99 17,544.25 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 79,583.93 XCC 198.96 79,384.97 C STT 706.89 XCC 1.77 705.12 P 08 MPP 37.25 XCC .09 37.16 P 09 MPP 97.01 XCC .24 96.77 P 11 MPP 52.75 XCC .13 52.62 P 08 MTT 61.08 XCC .15 60.93 P 09 MTT 159.05 XCC .40 158.65 P 11 MTT 210.97 XCC .53 210.44 P SPS 779.71 XCC 1.95 777.76 P SPS 704.14 XCC 1.76 702.38 P SPS 2,743.46 XCC 6.86 2,736.60 P SPS 2,137.13 XCC 5.34 2,131.79 P SPS 1,520.64 XCC 3.80 1,516.84 P SPS 1,361.85 XCC 3.40 1,358.45 P STS 871.16 XCC 2.18 868.98 P STS 928.06 XCC 2.32 925.74 P STS 3,472.73 XCC 8.68 3,464.05 P STS 3,503.47 XCC 8.76 3,494.71 P STS 3,536.36 XCC 8.84 3,527.52 P STS 5,447.39 XCC 13.62 5,433.77 107,645.25 _____________________ TOTAL AGENCY TRANSFERS 125,189.50 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 34,965.25 XCC 87.41 34,877.84 C UTT 86.10- XCC .22- 85.88- C ZTT 152.37 XCC .38 151.99 P 07 MPP 122.33 XCC .31 122.02 P 08 MPP 717.43 XCC 1.79 715.64 P 09 MPP 37.78 XCC .09 37.69 P 10 MPP 151.97 XCC .38 151.59 P 07 MTT 147.05 XCC .37 146.68 P 08 MTT 862.34 XCC 2.16 860.18 P 09 MTT 87.88 XCC .22 87.66 P 10 MTT 353.41 XCC .88 352.53 P SPS 119.51 XCC .30 119.21 P SPS 117.11 XCC .29 116.82 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 224.74 XCC .56 224.18 P SPS 831.07 XCC 2.08 828.99 P SPS 775.32 XCC 1.94 773.38 P SPS 663.87 XCC 1.66 662.21 P SPS 494.98 XCC 1.24 493.74 P SPS 631.55 XCC 1.58 629.97 P SPS 170.92 XCC .43 170.49 P STS 80.41 XCC .20 80.21 P STS 88.13 XCC .22 87.91 P STS 191.89 XCC .48 191.41 P STS 754.43 XCC 1.89 752.54 P STS 834.69 XCC 2.09 832.60 P STS 814.16 XCC 2.04 812.12 P STS 787.21 XCC 1.97 785.24 P STS 1,445.84 XCC 3.61 1,442.23 P STS 683.67 XCC 1.71 681.96 P UTT 165.89 XCC .41 165.48 P UTT 192.98 XCC .48 192.50 P UTT 142.76 XCC .36 142.40 47,603.53 _____________________ TOTAL AGENCY TRANSFERS 47,603.53 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 13 MTT 5.60 XCC .01 5.59 C STS 266.54 XCC .67 265.87 C ZTT 10.97 XCC .03 10.94 P 12 MPP .08 XCC .08 P 12 MTT .77 XCC .77 283.25 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 1,600.77 XCC 4.00 1,596.77 C STS 76,153.58 XCC 190.38 75,963.20 C ZTT 3,135.39 XCC 7.84 3,127.55 P 12 MPP 22.14 XCC .06 22.08 P 12 MTT 221.42 XCC .55 220.87 80,930.47 _____________________ TOTAL AGENCY TRANSFERS 81,213.72 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 310.02 XCC .78 309.24 C UTT 39.15- XCC .10- 39.05- 270.19 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 88,576.50 XCC 221.44 88,355.06 C UTT 11,185.13- XCC 27.96- 11,157.17- 77,197.89 _____________________ TOTAL AGENCY TRANSFERS 77,468.08 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 54.44 XCC .14 54.30 C STT .05 XCC .05 C ZTT .93 XCC .93 55.28 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 15,554.41 XCC 38.89 15,515.52 C STT 14.41 XCC .04 14.37 C ZTT 266.78 XCC .67 266.11 15,796.00 _____________________ TOTAL AGENCY TRANSFERS 15,851.28 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 10,959.74 XCC 27.40 10,932.34 C UTT 22.28 XCC .06 22.22 C ZTT 332.54 XCC .83 331.71 P SPS 22.36 XCC .06 22.30 P SPS 9.94 XCC .02 9.92 P SPS 16.07 XCC .04 16.03 P SPS 11.52 XCC .03 11.49 P SPS 56.63 XCC .14 56.49 P STS 23.05 XCC .06 22.99 P STS 12.58 XCC .03 12.55 P STS 26.34 XCC .07 26.27 P STS 26.78 XCC .07 26.71 P STS 226.52 XCC .57 225.95 P UTT 7.35 XCC .02 7.33 11,724.30 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 67,444.59 XCC 168.61 67,275.98 C UTT 137.12 XCC .34 136.78 C ZTT 2,046.39 XCC 5.12 2,041.27 P SPS 60.24 XCC .15 60.09 P SPS 97.38 XCC .24 97.14 P SPS 69.80 XCC .17 69.63 P SPS 348.50 XCC .87 347.63 P SPS 135.53 XCC .34 135.19 P STS 139.72 XCC .35 139.37 P STS 76.25 XCC .19 76.06 P STS 159.64 XCC .40 159.24 P STS 162.33 XCC .41 161.92 P STS 1,393.96 XCC 3.48 1,390.48 P UTT 44.54 XCC .11 44.43 72,135.21 _____________________ TOTAL AGENCY TRANSFERS 83,859.51 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C STT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS 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 11 MTT 2,717.40 XCC 6.79 2,710.61 C 12 MTT 6,536.25 XCC 16.34 6,519.91 C 13 MTT 343.20 XCC .86 342.34 C STS 68,601.23 XCC 171.50 68,429.73 C STT 314.63 XCC .79 313.84 P SPS 4,778.57 XCC 11.95 4,766.62 P SPS 3,184.61 XCC 7.96 3,176.65 P STS 11,112.94 XCC 27.78 11,085.16 P STS 12,738.44 XCC 31.85 12,706.59 110,051.45 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 46,074.05 XCC 115.19 45,958.86 45,958.86 _____________________ TOTAL AGENCY TRANSFERS 156,010.31 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 C STT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 8,764.65 XCC 21.91 8,742.74 C STT 91.86 XCC .23 91.63 P SPS 1.32 XCC 1.32 P SPS 2.17 XCC .01 2.16 P SPS .65 XCC .65 P STS 1.14 XCC 1.14 P STS 2.23 XCC .01 2.22 P STS 1.07 XCC 1.07 8,842.93 _____________________ TOTAL AGENCY TRANSFERS 8,842.93 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 NTT XCC .00 P 11 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 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 48.47 XCC .12 48.35 C 12 MTT 224.92 XCC .56 224.36 C 13 MTT 398.28 XCC 1.00 397.28 C STS 46,732.33 XCC 116.83 46,615.50 C ZTT 66.02 XCC .17 65.85 P 10 NTT 104.99 XCC .26 104.73 P 11 NTT 238.00 XCC .60 237.40 P SPS 4,405.17 XCC 11.01 4,394.16 P SPS 1,090.84 XCC 2.73 1,088.11 P SPS 825.62 XCC 2.06 823.56 P SPS 587.17 XCC 1.47 585.70 P SPS 389.79 XCC .97 388.82 P STS 7,083.41 XCC 17.71 7,065.70 P STS 1,380.80 XCC 3.45 1,377.35 P STS 1,353.44 XCC 3.38 1,350.06 P STS 1,365.51 XCC 3.41 1,362.10 P STS 1,559.23 XCC 3.90 1,555.33 67,684.36 _____________________ TOTAL AGENCY TRANSFERS 67,684.36 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 168.07 XCC .42 167.65 P SPS .94 .94 P STS 3.77 XCC .01 3.76 172.35 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 48,022.68 XCC 120.06 47,902.62 P SPS 269.16 269.16 P STS 1,076.69 XCC 2.69 1,074.00 49,245.78 _____________________ TOTAL AGENCY TRANSFERS 49,418.13 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT XCC .00 P 11 MTT XCC .00 P 12 MTT XCC .00 P 07 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 11 MTT 94.40 XCC .24 94.16 C 12 MTT 490.64 XCC 1.23 489.41 C 13 MTT 7,236.44 XCC 18.09 7,218.35 C 12 NTT 40.02- XCC .10- 39.92- C 13 NTT 385.62 XCC .96 384.66 P 10 MPP 635.33 XCC 1.59 633.74 P 11 MPP 202.65 XCC .51 202.14 P 12 MPP 101.06 XCC .25 100.81 P 10 MTT 1,477.50 1,477.50 P 11 MTT 817.34 817.34 P 12 MTT 1,010.47 1,010.47 P SPS .00 P STS XCC .00 12,388.66 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 60.82 XCC .15 60.67 C 12 MTT 625.16 XCC 1.56 623.60 C 13 MTT 2,749.81 XCC 6.87 2,742.94 C 12 NTT 4,851.00 XCC 12.13 4,838.87 C 13 NTT 1,174.70 XCC 2.94 1,171.76 C STS 436,269.88 XCC 1,090.67 435,179.21 C STT 394.88 XCC .99 393.89 C UTT 12,422.53- XCC 31.06- 12,391.47- C ZTT 5,620.02 XCC 14.05 5,605.97 P 05 MPP 2,462.52 XCC 6.16 2,456.36 P 06 MPP 4,480.13 XCC 11.20 4,468.93 P 07 MPP 1,900.57 XCC 4.75 1,895.82 P 09 MPP 30.70 XCC .08 30.62 P 10 MPP 319.55 XCC .80 318.75 P 11 MPP 41.93 XCC .10 41.83 P 12 MPP 164.89 XCC .41 164.48 P 05 MTT 2,244.99 XCC 5.61 2,239.38 P 06 MTT 4,116.71 XCC 10.29 4,106.42 P 07 MTT 1,918.10 XCC 4.80 1,913.30 P 09 MTT 71.40 XCC .18 71.22 P 10 MTT 735.00 XCC 1.84 733.16 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 182.78 XCC .46 182.32 P 12 MTT 1,648.67 XCC 4.12 1,644.55 P 07 NTT 677.95 XCC 1.69 676.26 P 10 NTT 9.35 XCC .02 9.33 P SPS 84.85 XCC .21 84.64 P SPS 333.33 XCC .83 332.50 P SPS 2,428.08 XCC 6.07 2,422.01 P SPS 7,141.27 XCC 17.85 7,123.42 P SPS 8,608.30 XCC 21.52 8,586.78 P SPS 2,813.57 XCC 7.03 2,806.54 P SPS 1,303.27 XCC 3.26 1,300.01 P SPS 1,179.80 XCC 2.95 1,176.85 P SPS 765.86 XCC 1.91 763.95 P STS 59.45 XCC .15 59.30 P STS 258.29 XCC .65 257.64 P STS 2,077.17 XCC 5.19 2,071.98 P STS 6,823.79 XCC 17.06 6,806.73 P STS 9,325.46 XCC 23.31 9,302.15 P STS 3,527.74 XCC 8.82 3,518.92 P STS 2,197.20 XCC 5.49 2,191.71 P STS 3,108.67 XCC 7.77 3,100.90 P STS 3,091.28 XCC 7.73 3,083.55 P ZTT 414.67 XCC 1.04 413.63 P ZTT 548.76 XCC 1.37 547.39 P ZTT 850.89 XCC 2.13 848.76 515,977.53 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 29,715.74 XCC 74.29 29,641.45 P SPS 220.02 XCC .55 219.47 P SPS 182.21 XCC .46 181.75 P SPS 128.63 XCC .32 128.31 P SPS 77.88 XCC .19 77.69 P STS 278.51 XCC .70 277.81 P STS 298.69 XCC .75 297.94 P STS 299.10 XCC .75 298.35 P STS 311.48 XCC .78 310.70 31,433.47 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P SPS 8.81 8.81 P STS 9.89 XCC .02 9.87 18.68 _____________________ TOTAL AGENCY TRANSFERS 559,818.34 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 11 MTT 34.51 XCC .09 34.42 C 12 MTT 29,599.85 XCC 74.00 29,525.85 C 13 MTT 668.63 XCC 1.67 666.96 C 11 NTT 38.96 XCC .10 38.86 C 12 NTT 345.48 XCC .86 344.62 C 13 NTT 2.94 XCC .01 2.93 C STS 115,167.77 XCC 287.92 114,879.85 C UTT 34.92 XCC .09 34.83 C ZTT 150.99 XCC .38 150.61 P 03 MPP 46.62 XCC .12 46.50 P 04 MPP 181.86 XCC .45 181.41 P 05 MPP 709.26 XCC 1.77 707.49 P 06 MPP 52.62 XCC .13 52.49 P 07 MPP 224.07 XCC .56 223.51 P 09 MPP 26.77 XCC .07 26.70 P 10 MPP 1.04 XCC 1.04 P 11 MPP 24.63 XCC .06 24.57 P 12 MPP 17.27 XCC .04 17.23 P 03 MTT 30.87 XCC .08 30.79 P 04 MTT 120.44 XCC .30 120.14 P 05 MTT 527.73 XCC 1.32 526.41 P 06 MTT 54.25 XCC .14 54.11 P 07 MTT 231.00 XCC .58 230.42 P 09 MTT 53.62 XCC .13 53.49 P 10 MTT 4.14 XCC .01 4.13 P 11 MTT 100.78 XCC .25 100.53 P 12 MTT 172.72 XCC .43 172.29 P 00 NTT 21.09 XCC .05 21.04 P 08 NTT 4.31 XCC .01 4.30 P 09 NTT 7.52 XCC .02 7.50 P 10 NTT 10.12 XCC .03 10.09 P 12 NTT 88.23 XCC .22 88.01 P SPS 42.04 XCC .11 41.93 P SPS 27.59 XCC .07 27.52 P SPS 372.12 XCC .93 371.19 P SPS 943.54 XCC 2.36 941.18 P SPS 319.84 XCC .80 319.04 P SPS 261.84 XCC .65 261.19 P SPS 195.82 XCC .49 195.33 P SPS 154.84 XCC .39 154.45 P STS 27.12 XCC .07 27.05 P STS 19.91 XCC .05 19.86 P STS 328.09 XCC .82 327.27 P STS 940.57 XCC 2.35 938.22 P STS 406.26 XCC 1.02 405.24 P STS 430.54 XCC 1.08 429.46 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 457.25 XCC 1.14 456.11 P STS 622.31 XCC 1.56 620.75 153,918.91 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 13 MTT 51.18 XCC .13 51.05 C 12 NTT 26.28 XCC .07 26.21 C STS 3,313.93 XCC 8.28 3,305.65 C STT 687.71 XCC 1.72 685.99 P SPS 82.16 XCC .21 81.95 P SPS 56.80 XCC .14 56.66 P SPS 41.85 XCC .10 41.75 P SPS 30.12 XCC .08 30.04 P SPS 17.79 XCC .04 17.75 P STS 84.70 XCC .21 84.49 P STS 71.90 XCC .18 71.72 P STS 68.61 XCC .17 68.44 P STS 70.05 XCC .18 69.87 P STS 71.15 XCC .18 70.97 4,662.54 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 1,216.73 XCC 3.04 1,213.69 1,213.69 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 66.44 XCC .17 66.27 C STS 96,536.91 XCC 241.34 96,295.57 P 12 MPP 10.69 XCC .03 10.66 P 12 MTT 106.84 XCC .27 106.57 P SPS 13.24 XCC .03 13.21 P SPS 14.82 XCC .04 14.78 P STS 30.80 XCC .08 30.72 P STS 59.27 XCC .15 59.12 96,596.90 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 3,567.72 XCC 8.92 3,558.80 3,558.80 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 37.92 XCC .09 37.83 C STT 511,248.95 XCC 1,278.12 509,970.83 510,008.66 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 209.18 XCC .52 208.66 C 12 MTT 182,152.89 XCC 455.38 181,697.51 C 13 MTT 4,114.67 XCC 10.29 4,104.38 C 11 NTT 236.12 XCC .59 235.53 C 12 NTT 2,125.96 XCC 5.31 2,120.65 C 13 NTT 18.06 XCC .05 18.01 C STS 708,724.66 XCC 1,771.81 706,952.85 C UTT 214.92 XCC .54 214.38 C ZTT 929.18 XCC 2.32 926.86 P 03 MPP 332.97 XCC .83 332.14 P 04 MPP 1,299.04 XCC 3.25 1,295.79 P 05 MPP 4,432.84 XCC 11.08 4,421.76 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 339.50 XCC .85 338.65 P 07 MPP 1,357.99 XCC 3.39 1,354.60 P 09 MPP 162.25 XCC .41 161.84 P 10 MPP 6.29 XCC .02 6.27 P 11 MPP 149.26 XCC .37 148.89 P 12 MPP 106.30 XCC .27 106.03 P 03 MTT 220.52 XCC .55 219.97 P 04 MTT 860.29 XCC 2.15 858.14 P 05 MTT 3,298.28 XCC 8.25 3,290.03 P 06 MTT 350.00 XCC .88 349.12 P 07 MTT 1,400.00 XCC 3.50 1,396.50 P 09 MTT 325.00 XCC .81 324.19 P 10 MTT 25.12 XCC .06 25.06 P 11 MTT 610.81 XCC 1.53 609.28 P 12 MTT 1,062.89 XCC 2.66 1,060.23 P 00 NTT 197.09 XCC .49 196.60 P 08 NTT 21.22 XCC .05 21.17 P 09 NTT 37.49 XCC .09 37.40 P 10 NTT 61.38 XCC .15 61.23 P 12 NTT 542.93 XCC 1.36 541.57 P SPS 300.26 XCC .75 299.51 P SPS 172.42 XCC .43 171.99 P SPS 2,255.21 XCC 5.64 2,249.57 P SPS 5,718.45 XCC 14.30 5,704.15 P SPS 1,938.46 XCC 4.85 1,933.61 P SPS 1,586.89 XCC 3.97 1,582.92 P SPS 1,186.79 XCC 2.97 1,183.82 P SPS 952.87 XCC 2.38 950.49 P STS 193.74 XCC .48 193.26 P STS 124.44 XCC .31 124.13 P STS 1,988.40 XCC 4.97 1,983.43 P STS 5,700.45 XCC 14.25 5,686.20 P STS 2,462.23 XCC 6.16 2,456.07 P STS 2,609.36 XCC 6.52 2,602.84 P STS 2,771.24 XCC 6.93 2,764.31 P STS 3,829.60 XCC 9.57 3,820.03 947,341.62 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 MTT 314.94 XCC .79 314.15 C 12 NTT 161.69 XCC .40 161.29 C STS 20,393.42 XCC 50.98 20,342.44 C STT 4,232.07 XCC 10.58 4,221.49 P SPS 497.92 XCC 1.24 496.68 P SPS 344.24 XCC .86 343.38 P SPS 253.63 XCC .63 253.00 P SPS 182.57 XCC .46 182.11 P SPS 109.47 XCC .27 109.20 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 513.31 XCC 1.28 512.03 P STS 435.73 XCC 1.09 434.64 P STS 415.80 XCC 1.04 414.76 P STS 424.57 XCC 1.06 423.51 P STS 437.85 XCC 1.09 436.76 28,645.44 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 7,487.54 XCC 18.72 7,468.82 7,468.82 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 408.84 XCC 1.02 407.82 C STS 594,073.26 XCC 1,485.18 592,588.08 P 12 MPP 65.75 XCC .16 65.59 P 12 MTT 657.50 XCC 1.64 655.86 P SPS 80.26 XCC .20 80.06 P SPS 91.18 XCC .23 90.95 P STS 186.64 XCC .47 186.17 P STS 364.71 XCC .91 363.80 594,438.33 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 21,955.24 XCC 54.89 21,900.35 21,900.35 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 219.18 XCC .55 218.63 C STT 2,955,196.28 XCC 7,387.99 2,947,808.29 2,948,026.92 _____________________ TOTAL AGENCY TRANSFERS 5,317,780.98 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 12 MTT .87 XCC .87 C STS 144.72 XCC .36 144.36 C STT 21.93 XCC .05 21.88 C ZTT .20 XCC .20 P 06 MPP 5.37 XCC .01 5.36 P 07 MPP 30.07 XCC .08 29.99 P 06 MTT 6.80 XCC .02 6.78 P 07 MTT 38.07 XCC .10 37.97 P SPS 8.30 XCC .02 8.28 P SPS 40.65 XCC .10 40.55 P SPS 65.54 XCC .16 65.38 P SPS 55.12 XCC .14 54.98 P SPS 32.33 XCC .08 32.25 P SPS 23.03 XCC .06 22.97 P SPS 13.21 XCC .03 13.18 P STS 6.24 XCC .02 6.22 P STS 35.35 XCC .09 35.26 P STS 67.57 XCC .17 67.40 P STS 69.77 XCC .17 69.60 P STS 53.00 XCC .13 52.87 P STS 53.55 XCC .13 53.42 P STS 52.85 XCC .13 52.72 P UTT .16 XCC .16 P UTT .13 XCC .13 822.78 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 12 MTT .86 XCC .86 C 13 MTT 1.92 XCC 1.92 C STS 56.35 XCC .14 56.21 P 12 MPP XCC .00 P 12 MTT .03 .03 P SPS .44 .44 P SPS 1.17 1.17 P SPS 2.86 2.86 P SPS 14.43 14.43 P SPS 7.17 7.17 P SPS 4.10 4.10 P SPS 2.97 2.97 P SPS 1.48 1.48 P STS .35 XCC .35 P STS 1.06 XCC 1.06 P STS 2.97 XCC .01 2.96 P STS 15.68 XCC .04 15.64 P STS 9.07 XCC .02 9.05 P STS 6.73 XCC .02 6.71 P STS 6.91 XCC .02 6.89 P STS 5.93 XCC .01 5.92 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 142.22 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 12 MTT 248.82 XCC .62 248.20 C STS 41,347.05 XCC 103.37 41,243.68 C STT 6,265.04 XCC 15.66 6,249.38 C ZTT 58.46 XCC .15 58.31 P 06 MPP 1,142.76 XCC 2.86 1,139.90 P 07 MPP 6,682.98 XCC 16.71 6,666.27 P 06 MTT 1,446.54 XCC 3.62 1,442.92 P 07 MTT 8,459.45 XCC 21.15 8,438.30 P SPS 1,767.00 XCC 4.42 1,762.58 P SPS 9,032.90 XCC 22.58 9,010.32 P SPS 15,241.74 XCC 38.10 15,203.64 P SPS 12,819.59 XCC 32.05 12,787.54 P SPS 8,737.04 XCC 21.84 8,715.20 P SPS 6,223.44 XCC 15.56 6,207.88 P SPS 3,775.29 XCC 9.44 3,765.85 P STS 1,328.56 XCC 3.32 1,325.24 P STS 7,854.66 XCC 19.64 7,835.02 P STS 15,713.11 XCC 39.28 15,673.83 P STS 16,227.33 XCC 40.57 16,186.76 P STS 14,323.03 XCC 35.81 14,287.22 P STS 14,473.03 XCC 36.18 14,436.85 P STS 15,101.27 XCC 37.75 15,063.52 P UTT 42.99 XCC .11 42.88 P UTT 34.10 XCC .09 34.01 207,825.30 RG02 GTL AMEND #1 OTH RSA 99G2 C 12 MTT 246.08 XCC .62 245.46 C 13 MTT 547.22 XCC 1.37 545.85 C STS 16,100.96 XCC 40.25 16,060.71 P 12 MPP 1.00 XCC 1.00 P 12 MTT 10.00 XCC .03 9.97 P SPS 85.54 85.54 P SPS 249.72 249.72 P SPS 635.48 635.48 P SPS 3,356.17 3,356.17 P SPS 1,666.73 1,666.73 P SPS 1,108.80 1,108.80 P SPS 802.79 802.79 P SPS 423.27 423.27 P STS 67.00 XCC .17 66.83 P STS 225.55 XCC .56 224.99 P STS 659.17 XCC 1.65 657.52 P STS 3,645.72 XCC 9.11 3,636.61 P STS 2,109.78 XCC 5.27 2,104.51 P STS 1,817.71 XCC 4.54 1,813.17 P STS 1,866.97 XCC 4.67 1,862.30 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,693.08 XCC 4.23 1,688.85 37,246.27 _____________________ TOTAL AGENCY TRANSFERS 246,036.57 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP 1.66 1.66 C 13 MTT 69.35 69.35 C 13 NPP .80 .80 C 13 NTT 8.04 8.04 C SPS 538.12 538.12 C SPT .00 C STS 17,953.12 17,953.12 C STT 127.04 127.04 C UPT .28- .28- C UTT 120.68- 120.68- C ZPT 3.60 3.60 C ZTT 61.76 61.76 P 05 MPP 37.45 37.45 P 06 MPP 1.67 1.67 P 07 MPP 10.42 10.42 P 08 MPP 23.50 23.50 P 09 MPP 16.23 16.23 P 10 MPP 6.15 6.15 P 11 MPP 6.93 6.93 P 12 MPP 2.48 2.48 P 05 MTT 29.07 29.07 P 06 MTT 1.47 1.47 P 07 MTT 13.32 13.32 P 08 MTT 28.20 28.20 P 09 MTT 24.91 24.91 P 10 MTT 14.31 14.31 P 11 MTT 16.12 16.12 P 12 MTT 42.65 42.65 P 09 NPP 1.61 1.61 P 11 NPP 3.96 3.96 P 09 NTT 2.02 2.02 P 11 NTT 9.56 9.56 P SPS 1,862.54 1,862.54 P UPT 24.10 24.10 P UTT 35.03 35.03 P ZPT 13.81- 13.81- P ZTT 16.53- 16.53- 20,825.89 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 119.27 119.27 C 13 MTT 2,539.63 2,539.63 C 13 NPP 13.62 13.62 C 13 NTT 345.52- 345.52- C SPS 3,615.99 3,615.99 C SPT 18.93 18.93 C STS 333,593.80 333,593.80 C STT 2,365.95 2,365.95 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 112.62 112.62 C UTT 1,376.76- 1,376.76- C ZPT 62.99 62.99 C ZTT 15,145.65 15,145.65 P 04 MPP 44.35 44.35 P 05 MPP 236.27 236.27 P 06 MPP 169.67 169.67 P 07 MPP 405.39 405.39 P 08 MPP 147.35 147.35 P 09 MPP 26.84 26.84 P 10 MPP 19.52 19.52 P 11 MPP 10.86 10.86 P 12 MPP 17.86 17.86 P 04 MTT 35.04 35.04 P 05 MTT 197.46 197.46 P 06 MTT 153.84 153.84 P 07 MTT 396.89 396.89 P 08 MTT 186.54 186.54 P 09 MTT 42.94 42.94 P 10 MTT 48.12 48.12 P 11 MTT 43.53 43.53 P 12 MTT 78.99 78.99 P 02 NPP .48 .48 P 04 NPP 18.33 18.33 P 06 NPP 76.81 76.81 P 07 NPP 3.87 3.87 P 08 NPP 3.25 3.25 P 09 NPP 5.35 5.35 P 10 NPP 4.19 4.19 P 11 NPP 54.71 54.71 P 12 NPP 6.66 6.66 P 02 NTT .23 .23 P 04 NTT 12.38 12.38 P 06 NTT 56.48 56.48 P 07 NTT 3.28 3.28 P 08 NTT 3.69 3.69 P 09 NTT 7.04 7.04 P 10 NTT 6.21 6.21 P 11 NTT 126.63 126.63 P 12 NTT 24.39 24.39 P SPS 7,049.23 7,049.23 P UPT 55.07 55.07 P UTT 111.02 111.02 P ZPT 40.07 40.07 P ZTT 65.26 65.26 365,862.26 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 144.88 144.88 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 9,551.07 9,551.07 C 13 NPP 31.71 31.71 C 13 NTT 285.16 285.16 C SPS 8,247.94 8,247.94 C SPT 60.56 60.56 C STS 509,107.22 509,107.22 C STT 126,591.41 126,591.41 C UPT 168.53 168.53 C UTT 1,341.96- 1,341.96- C ZPT 156.38 156.38 C ZTT 9,986.20 9,986.20 P 04 MPP 85.24 85.24 P 05 MPP 176.19 176.19 P 06 MPP 255.04 255.04 P 07 MPP 142.94 142.94 P 08 MPP 65.45 65.45 P 09 MPP 18.77 18.77 P 10 MPP 61.05 61.05 P 11 MPP 61.07 61.07 P 12 MPP 67.04 67.04 P 04 MTT 60.25 60.25 P 05 MTT 131.73 131.73 P 06 MTT 244.28 244.28 P 07 MTT 140.23 140.23 P 08 MTT 75.83 75.83 P 09 MTT 32.43 32.43 P 10 MTT 136.91 136.91 P 11 MTT 239.85 239.85 P 12 MTT 565.53 565.53 P 03 NPP 3.47 3.47 P 04 NPP .39 .39 P 08 NPP 232.22 232.22 P 09 NPP 60.33 60.33 P 10 NPP 9.63 9.63 P 11 NPP 39.13 39.13 P 12 NPP 7.63 7.63 P 03 NTT 5.98 5.98 P 04 NTT .22 .22 P 08 NTT 246.91 246.91 P 09 NTT 72.40 72.40 P 10 NTT 72.85 72.85 P 11 NTT 92.06 92.06 P 12 NTT 31.59 31.59 P SPS 12,087.87 12,087.87 P UPT 19.05 19.05 P UTT 85.05 85.05 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 200.52 200.52 P ZTT 456.84 456.84 679,273.07 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 29.85 29.85 C 13 MTT 802.25 802.25 C 13 NPP 20.63 20.63 C 13 NTT 16.52- 16.52- C SPS 2,346.09 2,346.09 C SPT 9.93 9.93 C STS 105,195.60 105,195.60 C STT 873.09 873.09 C UPT 12.68 12.68 C UTT 387.51- 387.51- C ZPT 23.41 23.41 C ZTT 554.64 554.64 P 09 MPP 3.45 3.45 P 10 MPP 37.76 37.76 P 11 MPP 24.86 24.86 P 12 MPP 11.33 11.33 P 09 MTT 5.64 5.64 P 10 MTT 81.26 81.26 P 11 MTT 90.13 90.13 P 12 MTT 113.30 113.30 P 10 NPP 4.24 4.24 P 10 NTT 6.67 6.67 P SPS 3,796.05 3,796.05 P UPT 8.98 8.98 P UTT 16.18 16.18 P ZPT 57.95 57.95 P ZTT 124.16 124.16 113,846.10 _____________________ TOTAL AGENCY TRANSFERS 1,179,807.32 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 13 MTT .57 .57 C STS 387.34 387.34 C ZTT 3.11 3.11 391.02 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 87 NTT .66 .66 P 88 NTT .58 .58 1.24 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP 10.25 10.25 C 13 MTT 313.44 313.44 C 13 NPP .84 .84 C 13 NTT 8.32 8.32 C SPS 749.18 749.18 C SPT .00 C STS 28,308.48 28,308.48 C STT 185.12 185.12 C UPT 8.21 8.21 C UTT 137.43- 137.43- C ZPT 9.00 9.00 C ZTT 316.01 316.01 P 05 MPP 5.43 5.43 P 06 MPP 41.36 41.36 P 07 MPP 158.35 158.35 P 08 MPP 82.54 82.54 P 09 MPP 2.87 2.87 P 10 MPP 2.14 2.14 P 11 MPP 11.14 11.14 P 12 MPP 8.05 8.05 P 05 MTT 4.07 4.07 P 06 MTT 34.44 34.44 P 07 MTT 146.22 146.22 P 08 MTT 86.73 86.73 P 09 MTT 4.69 4.69 P 10 MTT 3.47 3.47 P 11 MTT 32.79 32.79 P 12 MTT 80.51 80.51 P 08 NPP 4.93 4.93 P 10 NPP 2.51 2.51 P 08 NTT 5.24 5.24 P 10 NTT 4.34 4.34 P SPS 2,974.31 2,974.31 P UPT 2.75 2.75 P UTT 4.81 4.81 P ZPT 60.54 60.54 P ZTT 131.65 131.65 33,667.30 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP 12.02 12.02 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 404.14 404.14 C SPS 1,151.29 1,151.29 C STS 50,370.04 50,370.04 C UPT 3.59 3.59 C UTT 18.76 18.76 C ZPT 22.60 22.60 C ZTT 964.10 964.10 P 05 MPP 2.72 2.72 P 06 MPP .00 P 07 MPP 37.02 37.02 P 10 MPP .19 .19 P 12 MPP 6.08 6.08 P 05 MTT 2.25 2.25 P 06 MTT 3.38 3.38 P 07 MTT 35.47 35.47 P 10 MTT .46 .46 P 12 MTT 60.70 60.70 P 03 NPP 7.26 7.26 P 08 NPP 6.25 6.25 P 09 NPP 8.34 8.34 P 03 NTT 12.53 12.53 P 08 NTT 6.66 6.66 P 09 NTT 9.37 9.37 P SPS 989.54 989.54 P UPT 5.69 5.69 P UTT 15.91 15.91 P ZPT 42.31 42.31 P ZTT 138.22 138.22 54,336.89 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .41 .41 C 13 MTT 577.96- 577.96- C SPS 392.30 392.30 C SPT 15.94 15.94 C STS 27,086.18 27,086.18 C STT 159.35 159.35 C UPT .00 C UTT 513.29- 513.29- C ZPT 3.55 3.55 C ZTT 200.44 200.44 P 07 MPP .73 .73 P 09 MPP 2.75 2.75 P 11 MPP 2.64 2.64 P 12 MPP 11.73 11.73 P 07 MTT .70 .70 P 09 MTT 4.35 4.35 P 11 MTT 10.57 10.57 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 46.88 46.88 P 03 NPP 2.34 2.34 P 09 NPP 5.93 5.93 P 10 NPP 5.76 5.76 P 03 NTT 1.27 1.27 P 09 NTT 7.23 7.23 P 10 NTT 8.74 8.74 P SPS 1,021.78 1,021.78 P ZPT 41.20 41.20 P ZTT 58.65 58.65 28,000.17 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 727.87 727.87 C 13 MTT 10,569.45 10,569.45 C 13 NPP 37.56 37.56 C 13 NTT 407.53 407.53 C SPS 4,019.64 4,019.64 C SPT 143.04 143.04 C STS 359,797.34 359,797.34 C STT 1,436.27 1,436.27 C UPT 52.11 52.11 C UTT 1,583.51- 1,583.51- C ZPT 28.41 28.41 C ZTT 92,569.05 92,569.05 P 00 MPP .00 P 04 MPP 288.29 288.29 P 05 MPP 250.67 250.67 P 06 MPP 333.24 333.24 P 07 MPP 1,742.12 1,742.12 P 08 MPP 829.36 829.36 P 09 MPP 67.35 67.35 P 10 MPP 50.15 50.15 P 11 MPP 102.78 102.78 P 12 MPP 57.85 57.85 P 00 MTT .00 P 04 MTT 227.22 227.22 P 05 MTT 219.69 219.69 P 06 MTT 318.89 318.89 P 07 MTT 1,676.47 1,676.47 P 08 MTT 1,049.85 1,049.85 P 09 MTT 104.82 104.82 P 10 MTT 116.65 116.65 P 11 MTT 411.12 411.12 P 12 MTT 578.25 578.25 P 00 NPP 2.58 2.58 P 02 NPP 4.03 4.03 P 10 NPP 22.51 22.51 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 29.39 29.39 P 12 NPP 5.69 5.69 P 00 NTT 1.07 1.07 P 02 NTT 1.94 1.94 P 10 NTT 35.17 35.17 P 11 NTT 76.33 76.33 P 12 NTT 25.34 25.34 P SPS 25,014.72 25,014.72 P UPT 27.54 27.54 P UTT 55.09 55.09 P ZPT 104.70 104.70 P ZTT 76.77 76.77 502,112.40 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .15 .15 C 13 MTT 34.13 34.13 C SPS 391.64 391.64 C SPT 115.79 115.79 C STS 15,490.67 15,490.67 C STT 1,181.67 1,181.67 C UPT 3.88 3.88 C UTT 20.39 20.39 C ZPT 234.68 234.68 C ZTT 7,816.54 7,816.54 P SPS 186.77 186.77 P UPT 8.80 8.80 P UTT 23.78 23.78 P ZPT 156.27 156.27 P ZTT 252.42 252.42 25,917.58 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP 56.08 56.08 C 13 MTT 883.20 883.20 C 13 NPP 13.66 13.66 C 13 NTT 137.21 137.21 C SPS 2,596.36 2,596.36 C SPT .00 C STS 198,294.23 198,294.23 C STT 185,897.23 185,897.23 C UPT 11.08 11.08 C UTT 689.85- 689.85- C ZPT 12.67 12.67 C ZTT 875.96 875.96 P 06 MPP 433.62 433.62 P 07 MPP 121.99 121.99 P 09 MPP 4.22 4.22 P 11 MPP 8.84 8.84 P 12 MPP 12.59 12.59 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 417.90 417.90 P 07 MTT 107.49 107.49 P 09 MTT 6.90 6.90 P 11 MTT 23.90 23.90 P 12 MTT 67.03 67.03 P 99 NPP 16.26 16.26 P 08 NPP 293.56 293.56 P 09 NPP .87 .87 P 10 NPP 11.94 11.94 P 12 NPP .33 .33 P 99 NTT 6.39 6.39 P 08 NTT 312.30 312.30 P 09 NTT 1.10 1.10 P 10 NTT 19.36 19.36 P 12 NTT .97 .97 P SPS 1,330.49 1,330.49 P UPT 11.30 11.30 P UTT 58.44 58.44 P ZPT 12.07 12.07 P ZTT 28.69 28.69 391,396.38 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 88.82 88.82 C 13 MTT 21,233.61 21,233.61 C 13 NPP 29.38 29.38 C 13 NTT 249.69 249.69 C SPS 4,774.37 4,774.37 C SPT 16.64 16.64 C STS 438,969.32 438,969.32 C STT 219.74 219.74 C UPT 56.84 56.84 C UTT 3,265.47- 3,265.47- C ZPT 43.21 43.21 C ZTT 2,039.50 2,039.50 P 04 MPP 216.87 216.87 P 05 MPP 791.82 791.82 P 06 MPP 71.99 71.99 P 07 MPP 164.75 164.75 P 08 MPP 113.77 113.77 P 09 MPP 22.74 22.74 P 11 MPP 46.03 46.03 P 12 MPP 73.42 73.42 P 04 MTT 143.62 143.62 P 05 MTT 594.09 594.09 P 06 MTT 62.60 62.60 P 07 MTT 160.23 160.23 P 08 MTT 117.28 117.28 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 41.71 41.71 P 11 MTT 186.30 186.30 P 12 MTT 582.95 582.95 P 00 NPP 15.20 15.20 P 01 NPP 19.49 19.49 P 02 NPP 5.80 5.80 P 03 NPP 8.03 8.03 P 04 NPP .97 .97 P 09 NPP 20.60 20.60 P 11 NPP 17.17 17.17 P 12 NPP 15.39 15.39 P 00 NTT 6.43 6.43 P 01 NTT 8.80 8.80 P 02 NTT 2.69 2.69 P 03 NTT 4.11 4.11 P 04 NTT .54 .54 P 09 NTT 27.10 27.10 P 11 NTT 45.43 45.43 P 12 NTT 65.31 65.31 P SPS 12,797.63 12,797.63 P UPT 31.86 31.86 P UTT 32.80 32.80 P ZPT 37.56 37.56 P ZTT 94.70 94.70 481,103.43 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 13 MPP .00 C 13 MTT .47 .47 C SPS 8.53 8.53 C STS 337.65 337.65 P 05 MPP .00 P 05 MTT 2.27 2.27 P SPS 28.51 28.51 377.43 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP 16.09 16.09 C 13 MTT 538.85 538.85 C 13 NPP 3.31 3.31 C 13 NTT 49.12 49.12 C SPS 1,247.77 1,247.77 C SPT 13.64 13.64 C STS 73,519.94 73,519.94 C STT 466.90 466.90 C UPT 10.24 10.24 C UTT 945.60- 945.60- C ZPT 57.36 57.36 C ZTT 5,456.39 5,456.39 P 04 MPP 205.78 205.78 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 72.32 72.32 P 08 MPP 41.20 41.20 P 09 MPP 8.58 8.58 P 11 MPP 39.55 39.55 P 12 MPP 19.85 19.85 P 04 MTT 157.98 157.98 P 07 MTT 80.60 80.60 P 08 MTT 52.14 52.14 P 09 MTT 14.06 14.06 P 11 MTT 158.02 158.02 P 12 MTT 198.56 198.56 P 01 NPP 15.07 15.07 P 02 NPP 1.10 1.10 P 08 NPP 8.32 8.32 P 09 NPP 55.38 55.38 P 11 NPP 71.19 71.19 P 01 NTT 6.61 6.61 P 02 NTT .53 .53 P 08 NTT 8.32 8.32 P 09 NTT 62.52 62.52 P 11 NTT 163.84 163.84 P SPS 3,324.11 3,324.11 P ZPT 102.49 102.49 P ZTT 96.73 96.73 85,398.86 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP 22.89 22.89 C 13 MTT 665.38 665.38 C SPS 1,159.16 1,159.16 C SPT .15 .15 C STS 74,285.04 74,285.04 C STT 1.52 1.52 C UPT 8.92 8.92 C UTT 994.98- 994.98- C ZPT 48.99 48.99 C ZTT 606.54 606.54 P 09 MPP .63 .63 P 10 MPP 62.49 62.49 P 12 MPP 11.66 11.66 P 09 MTT 1.05 1.05 P 10 MTT 157.30 157.30 P 12 MTT 116.57 116.57 P 12 NPP 5.52 5.52 P 12 NTT 25.12 25.12 P SPS 224.58 224.58 P ZPT 11.65 11.65 P ZTT 22.45 22.45 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 76,442.63 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 63.75 63.75 C 13 MTT 1,431.63 1,431.63 C 13 NPP 5.77 5.77 C 13 NTT 57.76 57.76 C SPS 3,207.85 3,207.85 C SPT 133.91 133.91 C STS 176,588.99 176,588.99 C STT 6,670.12 6,670.12 C UPT 384.75 384.75 C UTT 514.74 514.74 C ZPT 42.83 42.83 C ZTT 7,174.22 7,174.22 P 07 MPP 75.12 75.12 P 08 MPP 14.05 14.05 P 09 MPP 6.00 6.00 P 10 MPP 190.34 190.34 P 11 MPP 60.90 60.90 P 12 MPP 5.90 5.90 P 07 MTT 93.67 93.67 P 08 MTT 17.79 17.79 P 09 MTT 9.85 9.85 P 10 MTT 415.45 415.45 P 11 MTT 256.00 256.00 P 12 MTT 23.58 23.58 P 09 NPP 19.73 19.73 P 10 NPP 2.50 2.50 P 09 NTT 25.95 25.95 P 10 NTT 4.31 4.31 P SPS 6,103.46 6,103.46 P UPT .00 P UTT 84.34 84.34 P ZPT 139.44 139.44 P ZTT 199.85 199.85 204,024.55 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 45.68 45.68 C 13 MTT 1,162.03 1,162.03 C 13 NPP 11.92 11.92 C 13 NTT 137.91 137.91 C SPS 2,639.07 2,639.07 C STS 225,868.86 225,868.86 C UPT 220.86 220.86 C UTT 346.88 346.88 C ZPT 31.16 31.16 C ZTT 1,278.60 1,278.60 P 05 MPP 29.14 29.14 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 41.21 41.21 P 07 MPP 32.20 32.20 P 09 MPP 6.79 6.79 P 12 MPP 25.43 25.43 P 05 MTT 21.90 21.90 P 06 MTT 35.84 35.84 P 07 MTT 30.56 30.56 P 09 MTT 11.12 11.12 P 12 MTT 49.17 49.17 P 04 NPP 58.37 58.37 P 07 NPP 8.13 8.13 P 09 NPP 3.57 3.57 P 10 NPP 6.24 6.24 P 11 NPP 13.42 13.42 P 12 NPP 6.03 6.03 P 04 NTT 39.44 39.44 P 07 NTT 6.89 6.89 P 09 NTT 4.70 4.70 P 10 NTT 8.80 8.80 P 11 NTT 25.08 25.08 P 12 NTT 17.73 17.73 P SPS 3,804.43 3,804.43 P UPT 64.68 64.68 P UTT 109.78 109.78 P ZPT 26.36 26.36 P ZTT 50.09 50.09 236,280.07 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP 3.08 3.08 C 13 MTT 132.35 132.35 C 13 NPP 1.60 1.60 C 13 NTT 15.97 15.97 C SPS 1,068.20 1,068.20 C SPT .00 C STS 35,683.62 35,683.62 C STT 252.24 252.24 C UPT .55- .55- C UTT 231.46- 231.46- C ZPT 7.10 7.10 C ZTT 122.49 122.49 P 06 MPP 4.06 4.06 P 07 MPP 17.18 17.18 P 08 MPP 50.75 50.75 P 09 MPP 49.20 49.20 P 10 MPP 9.65 9.65 P 11 MPP 10.94 10.94 P 12 MPP 4.81 4.81 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.53 3.53 P 07 MTT 21.96 21.96 P 08 MTT 61.82 61.82 P 09 MTT 73.61 73.61 P 10 MTT 22.48 22.48 P 11 MTT 25.44 25.44 P 12 MTT 83.51 83.51 P 09 NPP 3.40 3.40 P 11 NPP 6.86 6.86 P 09 NTT 4.28 4.28 P 11 NTT 16.54 16.54 P SPS 3,765.75 3,765.75 P UPT 53.37 53.37 P UTT 72.16 72.16 P ZPT 31.16- 31.16- P ZTT 35.73- 35.73- 41,349.05 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP 1.53 1.53 C 13 MTT 83.09 83.09 C 13 NPP .14 .14 C 13 NTT 1.35 1.35 C SPS 539.89 539.89 C STS 24,613.55 24,613.55 C UPT 1.06 1.06 C UTT 19.88 19.88 C ZPT 21.13 21.13 C ZTT 714.28 714.28 P 10 MPP .15 .15 P 12 MPP 2.43 2.43 P 10 MTT .27 .27 P 12 MTT 24.35 24.35 P SPS 320.53 320.53 P ZPT 14.49 14.49 P ZTT 36.79 36.79 26,394.91 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 12 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 2,187,193.91 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP 34.54 34.54 C 13 MTT 4,140.78 4,140.78 C 13 NPP 10.26 10.26 C 13 NTT 163.22 163.22 C SPS 3,936.80 3,936.80 C SPT 9.62 9.62 C STS 407,949.88 407,949.88 C STT 5,238.32 5,238.32 C UPT 33.73 33.73 C UTT 1,670.07- 1,670.07- C ZPT 71.97 71.97 C ZTT 10,210.73 10,210.73 P 05 MPP 161.72 161.72 P 06 MPP 38.87 38.87 P 07 MPP 88.96 88.96 P 09 MPP 21.28 21.28 P 10 MPP 6.61 6.61 P 11 MPP .83 .83 P 12 MPP 3.34 3.34 P 05 MTT 130.04 130.04 P 06 MTT 35.62 35.62 P 07 MTT 91.70 91.70 P 09 MTT 34.86 34.86 P 10 MTT 15.76 15.76 P 11 MTT 3.31 3.31 P 12 MTT 21.43 21.43 P 01 NPP 37.17 37.17 P 06 NPP 59.24 59.24 P 08 NPP 2.52 2.52 P 09 NPP 5.58 5.58 P 11 NPP 5.59 5.59 P 12 NPP 2.37 2.37 P 01 NTT 16.41 16.41 P 06 NTT 43.56 43.56 P 08 NTT 2.86 2.86 P 09 NTT 7.32 7.32 P 11 NTT 13.05 13.05 P 12 NTT 8.86 8.86 P SPS 1,408.07 1,408.07 P UPT 63.29 63.29 P UTT 84.01 84.01 P ZPT 32.68 32.68 P ZTT 42.87 42.87 432,619.56 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP 48.57 48.57 C 13 MTT 1,560.94 1,560.94 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP 7.96 7.96 C 13 NTT 86.04 86.04 C SPS 2,548.80 2,548.80 C SPT 29.43 29.43 C STS 130,252.44 130,252.44 C STT 490.72 490.72 C UPT 8.70 8.70 C UTT 180.75- 180.75- C ZPT 9.55 9.55 C ZTT 415.12 415.12 P 03 MPP 40.05 40.05 P 04 MPP 1.06 1.06 P 05 MPP 94.65 94.65 P 06 MPP 32.14 32.14 P 07 MPP 78.99 78.99 P 08 MPP 2.30 2.30 P 09 MPP 5.00 5.00 P 10 MPP 46.25 46.25 P 11 MPP 39.98 39.98 P 12 MPP 9.98 9.98 P 03 MTT 23.88 23.88 P 04 MTT .69 .69 P 05 MTT 64.83 64.83 P 06 MTT 27.95 27.95 P 07 MTT 76.88 76.88 P 08 MTT 2.91 2.91 P 09 MTT 8.21 8.21 P 10 MTT 107.59 107.59 P 11 MTT 159.82 159.82 P 12 MTT 99.48 99.48 P 08 NPP 11.97 11.97 P 10 NPP 1.05 1.05 P 08 NTT 10.98 10.98 P 10 NTT 1.64 1.64 P SPS 4,786.93 4,786.93 P UPT 16.80 16.80 P UTT 25.36 25.36 P ZPT 1.89 1.89 P ZTT 4.39 4.39 141,061.17 _____________________ TOTAL AGENCY TRANSFERS 573,680.73 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT 2.08 2.08 2.08 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 12 MTT .80 .80 C 13 MTT 8.06 8.06 C STS 4,071.16 4,071.16 C STT .06 .06 C UTT .99 .99 C ZTT 476.40 476.40 P 11 MPP .02 .02 P 12 MPP .08 .08 P 11 MTT .15 .15 P 12 MTT .77 .77 P 09 NTT .18 .18 4,558.67 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP 1.71 1.71 C 13 MTT 4,330.04 4,330.04 C 13 NPP 11.43 11.43 C 13 NTT 114.19 114.19 C SPS 862.12 862.12 C STS 37,778.21 37,778.21 C UPT .90 .90 C UTT 4.73 4.73 C ZPT 4.52 4.52 C ZTT 194.35 194.35 P 05 MPP 149.08 149.08 P 12 MPP 3.24 3.24 P 05 MTT 113.09 113.09 P 12 MTT 32.25 32.25 P 12 NPP .44 .44 P 12 NTT 1.55 1.55 P SPS 804.59 804.59 P UPT 9.49 9.49 P UTT 13.00 13.00 44,428.93 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP 7.10 7.10 C 13 MTT 294.94 294.94 C 13 NPP 4.53 4.53 C 13 NTT 45.27 45.27 C SPS 440.55 440.55 C STS 69,169.25 69,169.25 C UPT 26.10 26.10 C UTT 491.16- 491.16- C ZPT 10.31 10.31 C ZTT 136.58 136.58 P 07 MPP 29.23 29.23 P 07 MTT 30.12 30.12 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NPP 47.01 47.01 P 09 NPP 2.60 2.60 P 12 NPP 7.28 7.28 P 98 NTT 16.35 16.35 P 09 NTT 3.43 3.43 P 12 NTT 33.05 33.05 P SPS 569.80 569.80 P UPT 14.53 14.53 P UTT 31.58 31.58 P ZPT 6.42 6.42 P ZTT 9.29 9.29 70,444.16 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .00 C 13 MTT 5.36 5.36 C 13 NPP .02 .02 C 13 NTT .23 .23 C SPS 6.67 6.67 C SPT .05 .05 C STS 363.21 363.21 C STT 1.11 1.11 C UPT 1.43 1.43 C UTT 7.97 7.97 P SPS 82.10 82.10 468.15 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .00 C 13 MTT 82.60 82.60 C SPS 130.93 130.93 C SPT .00 C STS 49,242.77 49,242.77 C STT .83 .83 C UPT 1.88 1.88 C UTT 47.30 47.30 C ZPT .00 C ZTT 5,910.80 5,910.80 55,417.11 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP 13.90 13.90 C 13 MTT 2,051.48 2,051.48 C 13 NPP .68 .68 C 13 NTT 71.39 71.39 C SPS 963.85 963.85 C STS 82,480.96 82,480.96 C UPT 11.92 11.92 C UTT 344.06- 344.06- C ZPT 14.90 14.90 C ZTT 1,144.44 1,144.44 P 09 MPP 12.21 12.21 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 11.55 11.55 P 11 MPP .28 .28 P 12 MPP 3.55 3.55 P 09 MTT 20.03 20.03 P 10 MTT 27.59 27.59 P 11 MTT 1.14 1.14 P 12 MTT 17.03 17.03 P 06 NPP 11.84 11.84 P 09 NPP 6.47 6.47 P 11 NPP 6.23 6.23 P 12 NPP 1.44 1.44 P 06 NTT 8.71 8.71 P 09 NTT 8.52 8.52 P 11 NTT 13.72 13.72 P 12 NTT 4.23 4.23 P SPS 511.64 511.64 P UPT .91 .91 P UTT .87 .87 P ZPT 33.21 33.21 P ZTT 60.93 60.93 87,171.56 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP 61.31 61.31 C 13 MTT 1,279.79 1,279.79 C 13 NPP 9.57 9.57 C 13 NTT 104.53 104.53 C SPS 1,700.58 1,700.58 C SPT 33.79 33.79 C STS 98,842.35 98,842.35 C STT 337.90 337.90 C UPT .00 C UTT 241.04- 241.04- C ZPT 12.49 12.49 C ZTT 177.85 177.85 P 04 MPP 2.52 2.52 P 05 MPP 23.65 23.65 P 06 MPP 57.21 57.21 P 07 MPP 65.95 65.95 P 09 MPP 4.59 4.59 P 10 MPP 14.31 14.31 P 12 MPP 4.59 4.59 P 04 MTT 1.63 1.63 P 05 MTT 20.66 20.66 P 06 MTT 49.75 49.75 P 07 MTT 56.99 56.99 P 09 MTT 7.50 7.50 P 10 MTT 33.30 33.30 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 45.65 45.65 P 08 NPP 22.68 22.68 P 10 NPP 1.65 1.65 P 08 NTT 20.81 20.81 P 10 NTT 2.59 2.59 P SPS 4,162.52 4,162.52 P UPT 3.47 3.47 P UTT 1.28 1.28 P ZPT 2.84 2.84 P ZTT 6.61 6.61 106,931.87 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 C 13 MTT 1.89 1.89 C SPS 18.73 18.73 C SPT 1.77 1.77 C STS 1,298.35 1,298.35 C STT 17.70 17.70 C UPT .00 C UTT 9.11 9.11 P 07 MPP 85.83 85.83 P 07 MTT 98.51 98.51 P SPS 165.37 165.37 1,697.26 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP 3.77 3.77 C 13 MTT 574.80 574.80 C 13 NPP .84 .84 C 13 NTT 8.37 8.37 C SPS 1,057.86 1,057.86 C SPT .00 C STS 44,446.61 44,446.61 C STT 171.79 171.79 C UPT 4.17 4.17 C UTT 44.33- 44.33- C ZPT .39 .39 C ZTT 268.83 268.83 P 03 MPP 126.46 126.46 P 05 MPP 158.94 158.94 P 07 MPP 16.03 16.03 P 10 MPP 36.72 36.72 P 11 MPP 42.79 42.79 P 12 MPP 6.03 6.03 P 03 MTT 75.43 75.43 P 05 MTT 103.44 103.44 P 07 MTT 17.04 17.04 P 10 MTT 85.39 85.39 P 11 MTT 171.22 171.22 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 60.40 60.40 P SPS 1,775.16 1,775.16 P UPT 13.31 13.31 P UTT 24.20 24.20 49,205.66 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 420,325.45 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 04 MTT 1.33- 1.33- C 05 MTT 4.54- 4.54- C 06 MTT 1.09 1.09 C 08 MTT 1.13 1.13 C 09 MTT 1.10 1.10 C 10 MTT 2.06 2.06 C 11 MTT 39.49 39.49 C 12 MTT 439.75 439.75 C 13 MTT 293.83 293.83 C 10 NTT .36 .36 C 11 NTT 2.16 2.16 C 12 NTT 10.50 10.50 C 13 NTT 25.08 25.08 C STS 68,014.40 68,014.40 C STT 4,115.36 4,115.36 C UTT 136.73- 136.73- C ZTT 1,787.97 1,787.97 P 98 MPP 2.35 2.35 P 99 MPP .00 P 02 MPP .63 .63 P 03 MPP 5.65 5.65 P 04 MPP 23.99 23.99 P 05 MPP 27.28 27.28 P 06 MPP 49.56 49.56 P 07 MPP 32.44 32.44 P 08 MPP 3.25 3.25 P 09 MPP 5.03 5.03 P 10 MPP 5.42 5.42 P 11 MPP 3.35 3.35 P 12 MPP 3.14 3.14 P 98 MTT .91 .91 P 99 MTT .00 P 02 MTT .37 .37 P 03 MTT 3.85 3.85 P 04 MTT 18.02 18.02 P 05 MTT 23.26 23.26 P 06 MTT 46.76 46.76 P 07 MTT 33.31 33.31 P 08 MTT 4.47 4.47 P 09 MTT 8.61 8.61 P 10 MTT 14.13 14.13 P 11 MTT 4.63 4.63 P 12 MTT 32.73 32.73 P 87 NTT .20 .20 P 88 NTT .12 .12 P 93 NTT .62 .62 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 .04 P 96 NTT .53 .53 P 97 NTT 2.33 2.33 P 98 NTT 1.77 1.77 P 99 NTT 1.30 1.30 P 00 NTT 1.02 1.02 P 01 NTT .75 .75 P 02 NTT .46 .46 P 03 NTT .72 .72 P 04 NTT 1.97 1.97 P 05 NTT .14 .14 P 06 NTT .31 .31 P 07 NTT 2.08 2.08 P 08 NTT 11.94 11.94 P 09 NTT 5.96 5.96 P 10 NTT 2.37 2.37 P 11 NTT 5.80 5.80 P 12 NTT 2.11 2.11 P UTT 21.48 21.48 P ZTT 48.38 48.38 75,057.22 _____________________ TOTAL AGENCY TRANSFERS 75,057.22 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 04 MTT 15.21- 15.21- C 05 MTT 56.31- 56.31- C 06 MTT 14.16 14.16 C 08 MTT 14.23 14.23 C 09 MTT 12.92 12.92 C 10 MTT 24.85 24.85 C 11 MTT 463.83 463.83 C 12 MTT 4,047.60 4,047.60 C 13 MTT 2,159.76 2,159.76 C 10 NTT 4.33 4.33 C 11 NTT 25.27 25.27 C 12 NTT 96.68 96.68 C 13 NTT 184.41 184.41 C STS 499,930.52 499,930.52 C STT 30,249.37 30,249.37 C UTT 1,004.97- 1,004.97- C ZTT 13,142.23 13,142.23 P 98 MPP 19.74 19.74 P 99 MPP .00 P 02 MPP 5.57 5.57 P 03 MPP 58.54 58.54 P 04 MPP 273.81 273.81 P 05 MPP 338.34 338.34 P 06 MPP 643.58 643.58 P 07 MPP 416.94 416.94 P 08 MPP 40.90 40.90 P 09 MPP 58.93 58.93 P 10 MPP 65.23 65.23 P 11 MPP 39.37 39.37 P 12 MPP 28.89 28.89 P 98 MTT 7.67 7.67 P 99 MTT .00 P 02 MTT 3.32 3.32 P 03 MTT 39.93 39.93 P 04 MTT 205.67 205.67 P 05 MTT 288.40 288.40 P 06 MTT 607.28 607.28 P 07 MTT 428.06 428.06 P 08 MTT 56.22 56.22 P 09 MTT 100.93 100.93 P 10 MTT 170.21 170.21 P 11 MTT 54.44 54.44 P 12 MTT 301.21 301.21 P 87 NTT .68 .68 P 88 NTT .71 .71 P 93 NTT 4.65 4.65 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .23 .23 P 96 NTT 3.99 3.99 P 97 NTT 17.59 17.59 P 98 NTT 14.83 14.83 P 99 NTT 11.15 11.15 P 00 NTT 9.26 9.26 P 01 NTT 6.22 6.22 P 02 NTT 3.95 3.95 P 03 NTT 7.48 7.48 P 04 NTT 22.56 22.56 P 05 NTT 1.74 1.74 P 06 NTT 4.02 4.02 P 07 NTT 26.76 26.76 P 08 NTT 150.13 150.13 P 09 NTT 69.88 69.88 P 10 NTT 28.45 28.45 P 11 NTT 68.06 68.06 P 12 NTT 19.50 19.50 P UTT 197.67 197.67 P ZTT 445.15 445.15 554,661.51 _____________________ TOTAL AGENCY TRANSFERS 554,661.51 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 04 MTT 1.05- 1.05- C 05 MTT 3.87- 3.87- C 06 MTT 1.03 1.03 C 08 MTT 1.06 1.06 C 09 MTT .95 .95 C 10 MTT 1.76 1.76 C 11 MTT 32.56 32.56 C 12 MTT 280.36 280.36 C 13 MTT 142.59 142.59 C 10 NTT .31 .31 C 11 NTT 1.78 1.78 C 12 NTT 6.70 6.70 C 13 NTT 12.17 12.17 C STS 33,006.14 33,006.14 C STT 1,997.11 1,997.11 C UTT 66.34- 66.34- C ZTT 867.67 867.67 P 02 MPP .42 .42 P 03 MPP 4.20 4.20 P 04 MPP 18.91 18.91 P 05 MPP 23.22 23.22 P 06 MPP 46.92 46.92 P 07 MPP 30.54 30.54 P 08 MPP 3.05 3.05 P 09 MPP 4.33 4.33 P 10 MPP 4.63 4.63 P 11 MPP 2.77 2.77 P 12 MPP 2.00 2.00 P 02 MTT .25 .25 P 03 MTT 2.87 2.87 P 04 MTT 14.21 14.21 P 05 MTT 19.80 19.80 P 06 MTT 44.28 44.28 P 07 MTT 31.35 31.35 P 08 MTT 4.18 4.18 P 09 MTT 7.41 7.41 P 10 MTT 12.07 12.07 P 11 MTT 3.82 3.82 P 12 MTT 20.86 20.86 P 00 NTT .78 .78 P 01 NTT .50 .50 P 02 NTT .30 .30 P 03 NTT .53 .53 P 04 NTT 1.56 1.56 P 05 NTT .12 .12 P 06 NTT .30 .30 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.96 1.96 P 08 NTT 11.17 11.17 P 09 NTT 5.13 5.13 P 10 NTT 2.01 2.01 P 11 NTT 4.78 4.78 P 12 NTT 1.35 1.35 P UTT 13.66 13.66 P ZTT 30.83 30.83 36,658.00 _____________________ TOTAL AGENCY TRANSFERS 36,658.00 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 04 MTT 13.45- 13.45- C 05 MTT 49.65- 49.65- C 06 MTT 12.57 12.57 C 08 MTT 12.38 12.38 C 09 MTT 10.85 10.85 C 10 MTT 20.34 20.34 C 11 MTT 373.57 373.57 C 12 MTT 3,276.26 3,276.26 C 13 MTT 1,733.19 1,733.19 C 10 NTT 3.54 3.54 C 11 NTT 20.35 20.35 C 12 NTT 78.25 78.25 C 13 NTT 147.99 147.99 C STS 401,191.59 401,191.59 C STT 24,274.94 24,274.94 C UTT 806.49- 806.49- C ZTT 10,546.57 10,546.57 P 98 MPP 19.78 19.78 P 99 MPP .00 P 02 MPP 5.04 5.04 P 03 MPP 52.46 52.46 P 04 MPP 242.25 242.25 P 05 MPP 298.30 298.30 P 06 MPP 571.29 571.29 P 07 MPP 367.48 367.48 P 08 MPP 35.59 35.59 P 09 MPP 49.49 49.49 P 10 MPP 53.41 53.41 P 11 MPP 31.71 31.71 P 12 MPP 23.38 23.38 P 98 MTT 7.68 7.68 P 99 MTT .00 P 02 MTT 3.01 3.01 P 03 MTT 35.78 35.78 P 04 MTT 181.96 181.96 P 05 MTT 254.28 254.28 P 06 MTT 539.06 539.06 P 07 MTT 377.29 377.29 P 08 MTT 48.91 48.91 P 09 MTT 84.74 84.74 P 10 MTT 139.36 139.36 P 11 MTT 43.84 43.84 P 12 MTT 243.81 243.81 P 87 NTT .81 .81 P 88 NTT .80 .80 P 93 NTT 4.70 4.70 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .24 .24 P 96 NTT 4.12 4.12 P 97 NTT 17.84 17.84 P 98 NTT 14.87 14.87 P 99 NTT 10.89 10.89 P 00 NTT 8.85 8.85 P 01 NTT 5.73 5.73 P 02 NTT 3.58 3.58 P 03 NTT 6.71 6.71 P 04 NTT 19.95 19.95 P 05 NTT 1.53 1.53 P 06 NTT 3.57 3.57 P 07 NTT 23.59 23.59 P 08 NTT 130.64 130.64 P 09 NTT 58.67 58.67 P 10 NTT 23.30 23.30 P 11 NTT 54.82 54.82 P 12 NTT 15.78 15.78 P UTT 160.01 160.01 P ZTT 360.30 360.30 445,474.00 _____________________ TOTAL AGENCY TRANSFERS 445,474.00 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 04 MTT 7.86- 7.86- C 05 MTT 30.12- 30.12- C 06 MTT 8.19 8.19 C 08 MTT 7.86 7.86 C 09 MTT 6.72 6.72 C 10 MTT 12.10 12.10 C 11 MTT 221.08 221.08 C 12 MTT 1,897.40 1,897.40 C 13 MTT 989.54 989.54 C 10 NTT 2.11 2.11 C 11 NTT 12.05 12.05 C 12 NTT 45.32 45.32 C 13 NTT 84.49 84.49 C STS 229,054.44 229,054.44 C STT 13,859.44 13,859.44 C UTT 460.45- 460.45- C ZTT 6,021.40 6,021.40 P 98 MPP 11.99 11.99 P 99 MPP .00 P 02 MPP 2.91 2.91 P 03 MPP 29.55 29.55 P 04 MPP 141.39 141.39 P 05 MPP 180.96 180.96 P 06 MPP 372.36 372.36 P 07 MPP 248.91 248.91 P 08 MPP 22.59 22.59 P 09 MPP 30.62 30.62 P 10 MPP 31.77 31.77 P 11 MPP 18.77 18.77 P 12 MPP 13.54 13.54 P 98 MTT 4.65 4.65 P 99 MTT .00 P 02 MTT 1.73 1.73 P 03 MTT 20.16 20.16 P 04 MTT 106.21 106.21 P 05 MTT 154.25 154.25 P 06 MTT 351.36 351.36 P 07 MTT 255.54 255.54 P 08 MTT 31.06 31.06 P 09 MTT 52.44 52.44 P 10 MTT 82.89 82.89 P 11 MTT 25.95 25.95 P 12 MTT 141.20 141.20 P 87 NTT .38 .38 P 88 NTT .40 .40 P 93 NTT 3.02 3.02 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .15 .15 P 96 NTT 2.52 2.52 P 97 NTT 10.86 10.86 P 98 NTT 9.00 9.00 P 99 NTT 6.65 6.65 P 00 NTT 5.28 5.28 P 01 NTT 3.39 3.39 P 02 NTT 2.06 2.06 P 03 NTT 3.77 3.77 P 04 NTT 11.64 11.64 P 05 NTT .94 .94 P 06 NTT 2.32 2.32 P 07 NTT 15.98 15.98 P 08 NTT 82.93 82.93 P 09 NTT 36.31 36.31 P 10 NTT 13.85 13.85 P 11 NTT 32.44 32.44 P 12 NTT 9.14 9.14 P UTT 92.66 92.66 P ZTT 208.69 208.69 254,610.89 _____________________ TOTAL AGENCY TRANSFERS 254,610.89 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 72,450.71 72,450.71 C STT 4,383.79 4,383.79 C UTT 145.64- 145.64- C ZTT 1,904.60 1,904.60 P UTT 29.03 29.03 P ZTT 65.37 65.37 78,687.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 04 MTT 3.29- 3.29- C 05 MTT 11.06- 11.06- C 06 MTT 3.31 3.31 C 08 MTT 3.34 3.34 C 09 MTT 2.98 2.98 C 10 MTT 5.78 5.78 C 11 MTT 111.33 111.33 C 12 MTT 1,031.23 1,031.23 C 13 MTT 569.82 569.82 C 10 NTT 1.00 1.00 C 11 NTT 6.07 6.07 C 12 NTT 24.63 24.63 C 13 NTT 48.65 48.65 P 98 MPP 4.20 4.20 P 99 MPP .00 P 02 MPP 1.14 1.14 P 03 MPP 13.05 13.05 P 04 MPP 59.20 59.20 P 05 MPP 66.48 66.48 P 06 MPP 150.41 150.41 P 07 MPP 102.31 102.31 P 08 MPP 9.61 9.61 P 09 MPP 13.60 13.60 P 10 MPP 15.19 15.19 P 11 MPP 9.45 9.45 P 12 MPP 7.36 7.36 P 98 MTT 1.63 1.63 P 99 MTT .00 P 02 MTT .68 .68 P 03 MTT 8.90 8.90 P 04 MTT 44.47 44.47 P 05 MTT 56.67 56.67 P 06 MTT 141.93 141.93 P 07 MTT 105.04 105.04 P 08 MTT 13.20 13.20 P 09 MTT 23.29 23.29 P 10 MTT 39.64 39.64 P 11 MTT 13.06 13.06 P 12 MTT 76.74 76.74 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .10 .10 P 88 NTT .10 .10 P 93 NTT .72 .72 P 95 NTT .04 .04 P 96 NTT .70 .70 P 97 NTT 3.26 3.26 P 98 NTT 3.16 3.16 P 99 NTT 2.35 2.35 P 00 NTT 1.90 1.90 P 01 NTT 1.32 1.32 P 02 NTT .81 .81 P 03 NTT 1.67 1.67 P 04 NTT 4.88 4.88 P 05 NTT .34 .34 P 06 NTT .94 .94 P 07 NTT 6.56 6.56 P 08 NTT 35.27 35.27 P 09 NTT 16.12 16.12 P 10 NTT 6.63 6.63 P 11 NTT 16.33 16.33 P 12 NTT 4.97 4.97 2,879.21 _____________________ TOTAL AGENCY TRANSFERS 81,567.07 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 159,278.58 159,278.58 C STT 9,637.49 9,637.49 C UTT 320.18- 320.18- C ZTT 4,187.13 4,187.13 P UTT 62.59 62.59 P ZTT 141.00 141.00 172,986.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 04 MTT 4.12- 4.12- C 05 MTT 12.29- 12.29- C 06 MTT 3.15 3.15 C 08 MTT 2.76 2.76 C 09 MTT 2.40 2.40 C 10 MTT 4.55 4.55 C 11 MTT 83.35 83.35 C 12 MTT 732.79 732.79 C 13 MTT 388.90 388.90 C 10 NTT .80 .80 C 11 NTT 4.54 4.54 C 12 NTT 17.50 17.50 C 13 NTT 33.21 33.21 P 98 MPP 7.76 7.76 P 99 MPP .00 P 02 MPP 1.72 1.72 P 03 MPP 18.50 18.50 P 04 MPP 74.30 74.30 P 05 MPP 73.82 73.82 P 06 MPP 143.36 143.36 P 07 MPP 86.17 86.17 P 08 MPP 7.93 7.93 P 09 MPP 10.97 10.97 P 10 MPP 11.95 11.95 P 11 MPP 7.07 7.07 P 12 MPP 5.23 5.23 P 98 MTT 3.02 3.02 P 99 MTT .00 P 02 MTT 1.03 1.03 P 03 MTT 12.62 12.62 P 04 MTT 55.80 55.80 P 05 MTT 62.92 62.92 P 06 MTT 135.27 135.27 P 07 MTT 88.48 88.48 P 08 MTT 10.90 10.90 P 09 MTT 18.78 18.78 P 10 MTT 31.17 31.17 P 11 MTT 9.79 9.79 P 12 MTT 54.54 54.54 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .32 .32 P 88 NTT .34 .34 P 93 NTT 2.08 2.08 P 95 NTT .10 .10 P 96 NTT 1.69 1.69 P 97 NTT 7.16 7.16 P 98 NTT 5.84 5.84 P 99 NTT 4.35 4.35 P 00 NTT 3.39 3.39 P 01 NTT 2.12 2.12 P 02 NTT 1.22 1.22 P 03 NTT 2.36 2.36 P 04 NTT 6.12 6.12 P 05 NTT .38 .38 P 06 NTT .90 .90 P 07 NTT 5.53 5.53 P 08 NTT 29.11 29.11 P 09 NTT 13.01 13.01 P 10 NTT 5.21 5.21 P 11 NTT 12.23 12.23 P 12 NTT 3.53 3.53 2,297.63 _____________________ TOTAL AGENCY TRANSFERS 175,284.24 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 56,792.15 56,792.15 C STT 3,436.32 3,436.32 C UTT 114.17- 114.17- C ZTT 1,492.96 1,492.96 P UTT 22.54 22.54 P ZTT 50.76 50.76 61,680.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 04 MTT 2.88- 2.88- C 05 MTT 8.67- 8.67- C 06 MTT 2.19 2.19 C 08 MTT 1.96 1.96 C 09 MTT 1.73 1.73 C 10 MTT 3.36 3.36 C 11 MTT 62.71 62.71 C 12 MTT 552.36 552.36 C 13 MTT 295.95 295.95 C 10 NTT .58 .58 C 11 NTT 3.42 3.42 C 12 NTT 13.20 13.20 C 13 NTT 25.27 25.27 P 98 MPP 5.01 5.01 P 99 MPP .00 P 02 MPP 1.16 1.16 P 03 MPP 12.49 12.49 P 04 MPP 51.83 51.83 P 05 MPP 52.11 52.11 P 06 MPP 99.44 99.44 P 07 MPP 60.94 60.94 P 08 MPP 5.62 5.62 P 09 MPP 7.89 7.89 P 10 MPP 8.80 8.80 P 11 MPP 5.33 5.33 P 12 MPP 3.95 3.95 P 98 MTT 1.94 1.94 P 99 MTT .00 P 02 MTT .69 .69 P 03 MTT 8.52 8.52 P 04 MTT 38.93 38.93 P 05 MTT 44.43 44.43 P 06 MTT 93.83 93.83 P 07 MTT 62.56 62.56 P 08 MTT 7.73 7.73 P 09 MTT 13.52 13.52 P 10 MTT 22.98 22.98 P 11 MTT 7.36 7.36 P 12 MTT 41.10 41.10 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .21 .21 P 88 NTT .20 .20 P 93 NTT 1.23 1.23 P 95 NTT .06 .06 P 96 NTT 1.07 1.07 P 97 NTT 4.56 4.56 P 98 NTT 3.76 3.76 P 99 NTT 2.80 2.80 P 00 NTT 2.22 2.22 P 01 NTT 1.40 1.40 P 02 NTT .83 .83 P 03 NTT 1.60 1.60 P 04 NTT 4.27 4.27 P 05 NTT .27 .27 P 06 NTT .62 .62 P 07 NTT 3.92 3.92 P 08 NTT 20.64 20.64 P 09 NTT 9.36 9.36 P 10 NTT 3.84 3.84 P 11 NTT 9.21 9.21 P 12 NTT 2.66 2.66 1,684.07 _____________________ TOTAL AGENCY TRANSFERS 63,364.63 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 148,144.87 148,144.87 C STT 8,963.83 8,963.83 C UTT 297.80- 297.80- C ZTT 3,894.45 3,894.45 P UTT 59.88 59.88 P ZTT 134.82 134.82 160,900.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 04 MTT 1.56- 1.56- C 05 MTT 4.69- 4.69- C 06 MTT 1.22 1.22 C 08 MTT 1.12 1.12 C 09 MTT 1.01 1.01 C 10 MTT 1.92 1.92 C 11 MTT 34.82 34.82 C 12 MTT 303.71 303.71 C 10 NTT .34 .34 C 11 NTT 1.90 1.90 C 12 NTT 7.25 7.25 P 98 MPP 2.52 2.52 P 99 MPP .00 P 02 MPP .62 .62 P 03 MPP 6.86 6.86 P 04 MPP 28.10 28.10 P 05 MPP 28.16 28.16 P 06 MPP 55.45 55.45 P 07 MPP 33.78 33.78 P 08 MPP 3.23 3.23 P 09 MPP 4.58 4.58 P 10 MPP 5.06 5.06 P 11 MPP 2.95 2.95 P 12 MPP 2.16 2.16 P 98 MTT .98 .98 P 99 MTT .00 P 02 MTT .37 .37 P 03 MTT 4.68 4.68 P 04 MTT 21.11 21.11 P 05 MTT 24.00 24.00 P 06 MTT 52.33 52.33 P 07 MTT 34.68 34.68 P 08 MTT 4.44 4.44 P 09 MTT 7.84 7.84 P 10 MTT 13.18 13.18 P 11 MTT 4.08 4.08 P 12 MTT 22.60 22.60 P 87 NTT .09 .09 P 88 NTT .10 .10 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .60 .60 P 95 NTT .03 .03 P 96 NTT .51 .51 P 97 NTT 2.30 2.30 P 98 NTT 1.90 1.90 P 99 NTT 1.42 1.42 P 00 NTT 1.21 1.21 P 01 NTT .77 .77 P 02 NTT .44 .44 P 03 NTT .87 .87 P 04 NTT 2.31 2.31 P 05 NTT .14 .14 P 06 NTT .35 .35 P 07 NTT 2.16 2.16 P 08 NTT 11.84 11.84 P 09 NTT 5.43 5.43 P 10 NTT 2.20 2.20 P 11 NTT 5.11 5.11 P 12 NTT 1.46 1.46 752.04 _____________________ TOTAL AGENCY TRANSFERS 161,652.09 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 139,637.79 139,637.79 C STT 8,449.09 8,449.09 C UTT 280.70- 280.70- C ZTT 3,670.81 3,670.81 P UTT 54.64 54.64 P ZTT 123.06 123.06 151,654.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 04 MTT 6.22- 6.22- C 05 MTT 19.34- 19.34- C 06 MTT 5.22 5.22 C 08 MTT 4.94 4.94 C 09 MTT 4.50 4.50 C 10 MTT 8.75 8.75 C 11 MTT 166.76 166.76 C 12 MTT 1,502.81 1,502.81 C 13 MTT 816.25 816.25 C 10 NTT 1.52 1.52 C 11 NTT 9.08 9.08 C 12 NTT 35.90 35.90 C 13 NTT 69.69 69.69 P 98 MPP 5.70 5.70 P 99 MPP .00 P 02 MPP 2.11 2.11 P 03 MPP 24.82 24.82 P 04 MPP 111.83 111.83 P 05 MPP 116.17 116.17 P 06 MPP 237.24 237.24 P 07 MPP 148.07 148.07 P 08 MPP 14.22 14.22 P 09 MPP 20.52 20.52 P 10 MPP 22.97 22.97 P 11 MPP 14.16 14.16 P 12 MPP 10.73 10.73 P 98 MTT 2.21 2.21 P 99 MTT .00 P 02 MTT 1.26 1.26 P 03 MTT 16.93 16.93 P 04 MTT 84.00 84.00 P 05 MTT 99.03 99.03 P 06 MTT 223.85 223.85 P 07 MTT 152.02 152.02 P 08 MTT 19.54 19.54 P 09 MTT 35.13 35.13 P 10 MTT 59.95 59.95 P 11 MTT 19.57 19.57 P 12 MTT 111.84 111.84 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .06 .06 P 88 NTT .07 .07 P 93 NTT 1.05 1.05 P 95 NTT .06 .06 P 96 NTT 1.07 1.07 P 97 NTT 4.81 4.81 P 98 NTT 4.28 4.28 P 99 NTT 3.19 3.19 P 00 NTT 3.27 3.27 P 01 NTT 2.35 2.35 P 02 NTT 1.50 1.50 P 03 NTT 3.18 3.18 P 04 NTT 9.21 9.21 P 05 NTT .60 .60 P 06 NTT 1.48 1.48 P 07 NTT 9.51 9.51 P 08 NTT 52.21 52.21 P 09 NTT 24.32 24.32 P 10 NTT 10.02 10.02 P 11 NTT 24.47 24.47 P 12 NTT 7.24 7.24 4,317.68 _____________________ TOTAL AGENCY TRANSFERS 155,972.37 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 19,282.91 19,282.91 C STT 1,166.74 1,166.74 C UTT 38.77- 38.77- C ZTT 506.91 506.91 P UTT 7.96 7.96 P ZTT 17.92 17.92 20,943.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 04 MTT .32- .32- C 05 MTT 1.02- 1.02- C 06 MTT .27 .27 C 08 MTT .25 .25 C 09 MTT .24 .24 C 10 MTT .45 .45 C 11 MTT 9.22 9.22 C 12 MTT 85.12 85.12 C 13 MTT 45.09 45.09 C 10 NTT .08 .08 C 11 NTT .51 .51 C 12 NTT 2.03 2.03 C 13 NTT 3.85 3.85 P 98 MPP .56 .56 P 99 MPP .00 P 02 MPP .13 .13 P 03 MPP 1.41 1.41 P 04 MPP 5.91 5.91 P 05 MPP 6.17 6.17 P 06 MPP 12.60 12.60 P 07 MPP 7.89 7.89 P 08 MPP .71 .71 P 09 MPP 1.11 1.11 P 10 MPP 1.17 1.17 P 11 MPP .78 .78 P 12 MPP .61 .61 P 98 MTT .22 .22 P 99 MTT .00 P 02 MTT .07 .07 P 03 MTT .97 .97 P 04 MTT 4.44 4.44 P 05 MTT 5.26 5.26 P 06 MTT 11.89 11.89 P 07 MTT 8.10 8.10 P 08 MTT .98 .98 P 09 MTT 1.91 1.91 P 10 MTT 3.05 3.05 P 11 MTT 1.09 1.09 P 12 MTT 6.33 6.33 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 88 NTT .02 .02 P 93 NTT .14 .14 P 95 NTT .01 .01 P 96 NTT .12 .12 P 97 NTT .51 .51 P 98 NTT .42 .42 P 99 NTT .31 .31 P 00 NTT .25 .25 P 01 NTT .16 .16 P 02 NTT .09 .09 P 03 NTT .18 .18 P 04 NTT .49 .49 P 05 NTT .03 .03 P 06 NTT .08 .08 P 07 NTT .50 .50 P 08 NTT 2.59 2.59 P 09 NTT 1.32 1.32 P 10 NTT .51 .51 P 11 NTT 1.35 1.35 P 12 NTT .41 .41 238.63 _____________________ TOTAL AGENCY TRANSFERS 21,182.30 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,626.92 1,626.92 C STT 98.44 98.44 C UTT 3.27- 3.27- C ZTT 42.77 42.77 P UTT .66 .66 P ZTT 1.47 1.47 1,766.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 04 MTT .05- .05- C 05 MTT .15- .15- C 06 MTT .04 .04 C 08 MTT .04 .04 C 09 MTT .04 .04 C 10 MTT .07 .07 C 11 MTT 1.43 1.43 C 12 MTT 14.67 14.67 C 13 MTT 172.58 172.58 C 10 NTT .01 .01 C 11 NTT .07 .07 C 12 NTT .35 .35 C 13 NTT 14.74 14.74 P 98 MPP 2.99 2.99 P 99 MPP .00 P 02 MPP .01 .01 P 03 MPP .21 .21 P 04 MPP .85 .85 P 05 MPP .87 .87 P 06 MPP 1.69 1.69 P 07 MPP 1.03 1.03 P 08 MPP .12 .12 P 09 MPP .17 .17 P 10 MPP .19 .19 P 11 MPP .12 .12 P 12 MPP .10 .10 P 98 MTT 1.16 1.16 P 99 MTT .00 P 02 MTT .02 .02 P 03 MTT .14 .14 P 04 MTT .64 .64 P 05 MTT .74 .74 P 06 MTT 1.60 1.60 P 07 MTT 1.06 1.06 P 08 MTT .16 .16 P 09 MTT .29 .29 P 10 MTT .50 .50 P 11 MTT .16 .16 P 12 MTT 1.09 1.09 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 88 NTT .00 P 93 NTT .02 .02 P 95 NTT .03 .03 P 96 NTT .61 .61 P 97 NTT .07 .07 P 98 NTT 2.25 2.25 P 99 NTT 1.67 1.67 P 00 NTT .03 .03 P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .44 .44 P 09 NTT .20 .20 P 10 NTT .09 .09 P 11 NTT .21 .21 P 12 NTT .07 .07 225.66 _____________________ TOTAL AGENCY TRANSFERS 1,992.65 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 120,192.39 120,192.39 C STT 7,272.51 7,272.51 C UTT 241.61- 241.61- C ZTT 3,159.63 3,159.63 P UTT 47.90 47.90 P ZTT 107.90 107.90 130,538.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 04 MTT 1.88- 1.88- C 05 MTT 5.62- 5.62- C 06 MTT 1.46 1.46 C 08 MTT 1.23 1.23 C 09 MTT 1.05 1.05 C 10 MTT 2.02 2.02 C 11 MTT 37.18 37.18 C 12 MTT 322.14 322.14 C 13 MTT 8.22 8.22 C 10 NTT .35 .35 C 11 NTT 2.03 2.03 C 12 NTT 7.69 7.69 C 13 NTT .70 .70 P 98 MPP .09 .09 P 99 MPP .00 P 02 MPP .76 .76 P 03 MPP 8.24 8.24 P 04 MPP 33.76 33.76 P 05 MPP 33.80 33.80 P 06 MPP 66.43 66.43 P 07 MPP 39.67 39.67 P 08 MPP 3.53 3.53 P 09 MPP 4.80 4.80 P 10 MPP 5.32 5.32 P 11 MPP 3.16 3.16 P 12 MPP 2.30 2.30 P 98 MTT .04 .04 P 99 MTT .00 P 02 MTT .45 .45 P 03 MTT 5.62 5.62 P 04 MTT 25.36 25.36 P 05 MTT 28.81 28.81 P 06 MTT 62.67 62.67 P 07 MTT 40.73 40.73 P 08 MTT 4.85 4.85 P 09 MTT 8.22 8.22 P 10 MTT 13.86 13.86 P 11 MTT 4.37 4.37 P 12 MTT 23.98 23.98 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .08 .08 P 88 NTT .09 .09 P 93 NTT .70 .70 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT 2.67 2.67 P 98 NTT .06 .06 P 99 NTT .05 .05 P 00 NTT 1.39 1.39 P 01 NTT .90 .90 P 02 NTT .54 .54 P 03 NTT 1.06 1.06 P 04 NTT 2.78 2.78 P 05 NTT .17 .17 P 06 NTT .41 .41 P 07 NTT 2.55 2.55 P 08 NTT 12.95 12.95 P 09 NTT 5.70 5.70 P 10 NTT 2.31 2.31 P 11 NTT 5.45 5.45 P 12 NTT 1.55 1.55 838.83 _____________________ TOTAL AGENCY TRANSFERS 131,377.55 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 336,810.20 336,810.20 C STT 20,379.42 20,379.42 C UTT 677.06- 677.06- C ZTT 8,854.10 8,854.10 P UTT 132.61 132.61 P ZTT 298.70 298.70 365,797.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 04 MTT 14.64- 14.64- C 05 MTT 43.46- 43.46- C 06 MTT 11.06 11.06 C 08 MTT 9.48 9.48 C 09 MTT 8.24 8.24 C 10 MTT 15.83 15.83 C 11 MTT 293.18 293.18 C 12 MTT 2,598.49 2,598.49 C 13 MTT 1,404.73 1,404.73 C 10 NTT 2.76 2.76 C 11 NTT 15.98 15.98 C 12 NTT 62.07 62.07 C 13 NTT 119.94 119.94 P 98 MPP 23.76 23.76 P 99 MPP .00 P 02 MPP 5.92 5.92 P 03 MPP 64.36 64.36 P 04 MPP 263.70 263.70 P 05 MPP 261.11 261.11 P 06 MPP 502.73 502.73 P 07 MPP 301.62 301.62 P 08 MPP 27.26 27.26 P 09 MPP 37.60 37.60 P 10 MPP 41.56 41.56 P 11 MPP 24.89 24.89 P 12 MPP 18.55 18.55 P 98 MTT 9.23 9.23 P 99 MTT .00 P 02 MTT 3.53 3.53 P 03 MTT 43.90 43.90 P 04 MTT 198.08 198.08 P 05 MTT 222.57 222.57 P 06 MTT 474.38 474.38 P 07 MTT 309.66 309.66 P 08 MTT 37.47 37.47 P 09 MTT 64.39 64.39 P 10 MTT 108.46 108.46 P 11 MTT 34.41 34.41 P 12 MTT 193.37 193.37 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT 1.02 1.02 P 88 NTT 1.00 1.00 P 93 NTT 5.84 5.84 P 95 NTT .29 .29 P 96 NTT 4.97 4.97 P 97 NTT 21.48 21.48 P 98 NTT 17.87 17.87 P 99 NTT 13.31 13.31 P 00 NTT 11.05 11.05 P 01 NTT 7.13 7.13 P 02 NTT 4.21 4.21 P 03 NTT 8.22 8.22 P 04 NTT 21.72 21.72 P 05 NTT 1.34 1.34 P 06 NTT 3.14 3.14 P 07 NTT 19.36 19.36 P 08 NTT 100.06 100.06 P 09 NTT 44.57 44.57 P 10 NTT 18.13 18.13 P 11 NTT 43.03 43.03 P 12 NTT 12.51 12.51 8,116.42 _____________________ TOTAL AGENCY TRANSFERS 373,914.39 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 4,435.08 4,435.08 C STT 268.34 268.34 C UTT 8.92- 8.92- C ZTT 116.59 116.59 P UTT 1.85 1.85 P ZTT 4.10 4.10 4,817.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 04 MTT .08- .08- C 05 MTT .25- .25- C 06 MTT .15 .15 C 08 MTT .48 .48 C 09 MTT .58 .58 C 10 MTT 1.50 1.50 C 11 MTT 41.27 41.27 C 12 MTT 409.37 409.37 C 13 MTT 230.81 230.81 C 10 NTT .26 .26 C 11 NTT 2.25 2.25 C 12 NTT 9.78 9.78 C 13 NTT 19.71 19.71 P 98 MPP .14 .14 P 99 MPP .00 P 02 MPP 1.74 1.74 P 03 MPP .32 .32 P 04 MPP 1.45 1.45 P 05 MPP 1.46 1.46 P 06 MPP 6.81 6.81 P 07 MPP 8.25 8.25 P 08 MPP 1.37 1.37 P 09 MPP 2.63 2.63 P 10 MPP 3.93 3.93 P 11 MPP 3.50 3.50 P 12 MPP 2.92 2.92 P 98 MTT .05 .05 P 99 MTT .00 P 02 MTT 1.04 1.04 P 03 MTT .22 .22 P 04 MTT 1.08 1.08 P 05 MTT 1.25 1.25 P 06 MTT 6.43 6.43 P 07 MTT 8.47 8.47 P 08 MTT 1.88 1.88 P 09 MTT 4.50 4.50 P 10 MTT 10.25 10.25 P 11 MTT 4.84 4.84 P 12 MTT 30.46 30.46 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 88 NTT .01 .01 P 93 NTT .05 .05 P 95 NTT .00 P 96 NTT .04 .04 P 97 NTT .13 .13 P 98 NTT .10 .10 P 99 NTT .08 .08 P 00 NTT .05 .05 P 01 NTT .03 .03 P 02 NTT 1.23 1.23 P 03 NTT .04 .04 P 04 NTT .12 .12 P 05 NTT .01 .01 P 06 NTT .05 .05 P 07 NTT .53 .53 P 08 NTT 5.03 5.03 P 09 NTT 3.12 3.12 P 10 NTT 1.72 1.72 P 11 NTT 6.05 6.05 P 12 NTT 1.98 1.98 841.19 _____________________ TOTAL AGENCY TRANSFERS 5,658.23 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 152,780.29 152,780.29 C STT 9,244.29 9,244.29 C UTT 307.12- 307.12- C ZTT 4,016.31 4,016.31 P UTT 62.48 62.48 P ZTT 140.76 140.76 165,937.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 04 MTT 5.04- 5.04- C 05 MTT 17.28- 17.28- C 06 MTT 4.84 4.84 C 08 MTT 4.70 4.70 C 09 MTT 4.20 4.20 C 10 MTT 7.91 7.91 C 11 MTT 148.45 148.45 C 12 MTT 1,315.32 1,315.32 C 13 MTT 715.96 715.96 C 10 NTT 1.38 1.38 C 11 NTT 8.09 8.09 C 12 NTT 31.41 31.41 C 13 NTT 61.13 61.13 P 98 MPP 8.07 8.07 P 99 MPP .00 P 02 MPP 2.22 2.22 P 03 MPP 21.17 21.17 P 04 MPP 90.61 90.61 P 05 MPP 103.82 103.82 P 06 MPP 220.24 220.24 P 07 MPP 141.64 141.64 P 08 MPP 13.51 13.51 P 09 MPP 19.16 19.16 P 10 MPP 20.77 20.77 P 11 MPP 12.60 12.60 P 12 MPP 9.39 9.39 P 98 MTT 3.13 3.13 P 99 MTT .00 P 02 MTT 1.32 1.32 P 03 MTT 14.44 14.44 P 04 MTT 68.06 68.06 P 05 MTT 88.50 88.50 P 06 MTT 207.81 207.81 P 07 MTT 145.42 145.42 P 08 MTT 18.57 18.57 P 09 MTT 32.81 32.81 P 10 MTT 54.18 54.18 P 11 MTT 17.42 17.42 P 12 MTT 97.89 97.89 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .22 .22 P 88 NTT .20 .20 P 93 NTT 1.84 1.84 P 95 NTT .10 .10 P 96 NTT 1.68 1.68 P 97 NTT 7.36 7.36 P 98 NTT 6.07 6.07 P 99 NTT 4.52 4.52 P 00 NTT 3.58 3.58 P 01 NTT 2.41 2.41 P 02 NTT 1.57 1.57 P 03 NTT 2.70 2.70 P 04 NTT 7.47 7.47 P 05 NTT .54 .54 P 06 NTT 1.37 1.37 P 07 NTT 9.09 9.09 P 08 NTT 49.59 49.59 P 09 NTT 22.72 22.72 P 10 NTT 9.05 9.05 P 11 NTT 21.79 21.79 P 12 NTT 6.33 6.33 3,854.02 _____________________ TOTAL AGENCY TRANSFERS 169,791.03 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 876,095.77 876,095.77 C STT 53,010.06 53,010.06 C UTT 1,761.14- 1,761.14- C ZTT 23,030.90 23,030.90 P UTT 346.62 346.62 P ZTT 780.61 780.61 951,502.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 04 MTT 12.35- 12.35- C 05 MTT 38.70- 38.70- C 06 MTT 10.36 10.36 C 08 MTT 9.63 9.63 C 09 MTT 8.76 8.76 C 10 MTT 16.94 16.94 C 11 MTT 318.52 318.52 C 12 MTT 2,816.37 2,816.37 C 13 MTT 1,525.20 1,525.20 C 10 NTT 2.95 2.95 C 11 NTT 17.35 17.35 C 12 NTT 67.27 67.27 C 13 NTT 130.22 130.22 P 98 MPP 16.75 16.75 P 99 MPP .00 P 02 MPP 4.45 4.45 P 03 MPP 50.76 50.76 P 04 MPP 222.28 222.28 P 05 MPP 232.54 232.54 P 06 MPP 470.82 470.82 P 07 MPP 294.79 294.79 P 08 MPP 27.69 27.69 P 09 MPP 39.97 39.97 P 10 MPP 44.49 44.49 P 11 MPP 27.04 27.04 P 12 MPP 20.10 20.10 P 98 MTT 6.51 6.51 P 99 MTT .00 P 02 MTT 2.65 2.65 P 03 MTT 34.63 34.63 P 04 MTT 166.97 166.97 P 05 MTT 198.22 198.22 P 06 MTT 444.26 444.26 P 07 MTT 302.65 302.65 P 08 MTT 38.06 38.06 P 09 MTT 68.45 68.45 P 10 MTT 116.08 116.08 P 11 MTT 37.38 37.38 P 12 MTT 209.58 209.58 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .65 .65 P 88 NTT .62 .62 P 93 NTT 3.75 3.75 P 95 NTT .19 .19 P 96 NTT 3.31 3.31 P 97 NTT 14.79 14.79 P 98 NTT 12.58 12.58 P 99 NTT 9.38 9.38 P 00 NTT 8.01 8.01 P 01 NTT 5.27 5.27 P 02 NTT 3.16 3.16 P 03 NTT 6.49 6.49 P 04 NTT 18.30 18.30 P 05 NTT 1.19 1.19 P 06 NTT 2.94 2.94 P 07 NTT 18.92 18.92 P 08 NTT 101.65 101.65 P 09 NTT 47.39 47.39 P 10 NTT 19.41 19.41 P 11 NTT 46.74 46.74 P 12 NTT 13.57 13.57 8,287.95 _____________________ TOTAL AGENCY TRANSFERS 959,790.77 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 221,387.03 221,387.03 C STT 13,395.50 13,395.50 C UTT 445.04- 445.04- C ZTT 5,819.85 5,819.85 P UTT 90.09 90.09 P ZTT 202.84 202.84 240,450.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 04 MTT 4.29- 4.29- C 05 MTT 18.15- 18.15- C 06 MTT 4.81 4.81 C 08 MTT 5.15 5.15 C 09 MTT 4.59 4.59 C 10 MTT 9.23 9.23 C 11 MTT 174.47 174.47 C 12 MTT 1,771.19 1,771.19 C 13 MTT 934.19 934.19 C 10 NTT 1.61 1.61 C 11 NTT 9.51 9.51 C 12 NTT 42.31 42.31 C 13 NTT 79.77 79.77 P 98 MPP 7.62 7.62 P 99 MPP .00 P 02 MPP 2.80 2.80 P 03 MPP 18.08 18.08 P 04 MPP 77.33 77.33 P 05 MPP 109.04 109.04 P 06 MPP 218.54 218.54 P 07 MPP 147.21 147.21 P 08 MPP 14.79 14.79 P 09 MPP 20.90 20.90 P 10 MPP 24.23 24.23 P 11 MPP 14.81 14.81 P 12 MPP 12.64 12.64 P 98 MTT 2.96 2.96 P 99 MTT .00 P 02 MTT 1.67 1.67 P 03 MTT 12.33 12.33 P 04 MTT 58.08 58.08 P 05 MTT 92.95 92.95 P 06 MTT 206.22 206.22 P 07 MTT 151.14 151.14 P 08 MTT 20.33 20.33 P 09 MTT 35.79 35.79 P 10 MTT 63.22 63.22 P 11 MTT 20.48 20.48 P 12 MTT 131.81 131.81 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .19 .19 P 88 NTT .20 .20 P 93 NTT 1.36 1.36 P 95 NTT .08 .08 P 96 NTT 1.52 1.52 P 97 NTT 7.06 7.06 P 98 NTT 5.73 5.73 P 99 NTT 4.26 4.26 P 00 NTT 2.96 2.96 P 01 NTT 2.38 2.38 P 02 NTT 1.99 1.99 P 03 NTT 2.31 2.31 P 04 NTT 6.37 6.37 P 05 NTT .56 .56 P 06 NTT 1.37 1.37 P 07 NTT 9.45 9.45 P 08 NTT 54.30 54.30 P 09 NTT 24.78 24.78 P 10 NTT 10.57 10.57 P 11 NTT 25.60 25.60 P 12 NTT 8.53 8.53 4,650.93 _____________________ TOTAL AGENCY TRANSFERS 245,101.20 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT 6.27 6.27 6.27 _____________________ TOTAL AGENCY TRANSFERS 6.27 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 99 NTT 27.45 27.45 P 00 NTT 26.25 26.25 53.70 _____________________ TOTAL AGENCY TRANSFERS 53.70 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 NTT .01 .01 P 97 NTT .11 .11 P 98 NTT .02 .02 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** 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 96 NTT .03 .03 .03 DA54 SAN BERNARDINO UNIF JRK S76 053 P 96 NTT .33 .33 P 97 NTT .14 .14 P 98 NTT .58 .58 1.05 _____________________ TOTAL AGENCY TRANSFERS 1.08 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 99 MPP .00 P 99 MTT .00 P 99 NTT .06 .06 .06 DA36 MORONGO UNIFIED JHK S22 001 P 87 NTT .02 .02 P 88 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 295,328.14 295,328.14 C STT 17,869.44 17,869.44 C UTT 593.67- 593.67- C ZTT 7,763.62 7,763.62 P UTT 118.93 118.93 P ZTT 267.85 267.85 320,754.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 04 MTT 7.57- 7.57- C 05 MTT 24.32- 24.32- C 06 MTT 6.55 6.55 C 08 MTT 6.23 6.23 C 09 MTT 5.51 5.51 C 10 MTT 10.37 10.37 C 11 MTT 190.04 190.04 C 12 MTT 1,656.01 1,656.01 C 13 MTT 889.16 889.16 C 10 NTT 1.81 1.81 C 11 NTT 10.36 10.36 C 12 NTT 39.55 39.55 C 13 NTT 75.92 75.92 P 98 MPP 13.80 13.80 P 99 MPP .00 P 02 MPP 3.28 3.28 P 03 MPP 31.73 31.73 P 04 MPP 136.25 136.25 P 05 MPP 146.07 146.07 P 06 MPP 297.94 297.94 P 07 MPP 190.12 190.12 P 08 MPP 17.93 17.93 P 09 MPP 25.13 25.13 P 10 MPP 27.24 27.24 P 11 MPP 16.14 16.14 P 12 MPP 11.82 11.82 P 98 MTT 5.36 5.36 P 99 MTT .00 P 02 MTT 1.96 1.96 P 03 MTT 21.65 21.65 P 04 MTT 102.35 102.35 P 05 MTT 124.52 124.52 P 06 MTT 281.13 281.13 P 07 MTT 195.20 195.20 P 08 MTT 24.64 24.64 P 09 MTT 43.04 43.04 P 10 MTT 71.09 71.09 P 11 MTT 22.30 22.30 P 12 MTT 123.24 123.24 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .42 .42 P 88 NTT .46 .46 P 93 NTT 3.16 3.16 P 95 NTT .16 .16 P 96 NTT 2.55 2.55 P 97 NTT 11.68 11.68 P 98 NTT 10.37 10.37 P 99 NTT 7.73 7.73 P 00 NTT 5.40 5.40 P 01 NTT 3.54 3.54 P 02 NTT 2.33 2.33 P 03 NTT 4.05 4.05 P 04 NTT 11.23 11.23 P 05 NTT .76 .76 P 06 NTT 1.86 1.86 P 07 NTT 12.20 12.20 P 08 NTT 65.80 65.80 P 09 NTT 29.80 29.80 P 10 NTT 11.88 11.88 P 11 NTT 27.88 27.88 P 12 NTT 7.97 7.97 5,014.78 _____________________ TOTAL AGENCY TRANSFERS 325,769.09 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 68,502.62 68,502.62 C STT 4,144.92 4,144.92 C UTT 137.71- 137.71- C ZTT 1,800.80 1,800.80 P UTT 14.16 14.16 P ZTT 31.89 31.89 74,356.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 04 MTT .11- .11- C 05 MTT .33- .33- C 06 MTT .09 .09 C 08 MTT .08 .08 C 09 MTT .07 .07 C 10 MTT .15 .15 C 11 MTT 2.80 2.80 C 12 MTT 21.60 21.60 C 10 NTT .02 .02 C 11 NTT .15 .15 C 12 NTT .52 .52 P 98 MPP .18 .18 P 99 MPP .00 P 02 MPP .04 .04 P 03 MPP .49 .49 P 04 MPP 2.00 2.00 P 05 MPP 1.99 1.99 P 06 MPP 3.96 3.96 P 07 MPP 2.36 2.36 P 08 MPP .22 .22 P 09 MPP .34 .34 P 10 MPP .39 .39 P 11 MPP .23 .23 P 12 MPP .15 .15 P 98 MTT .07 .07 P 99 MTT .00 P 02 MTT .02 .02 P 03 MTT .33 .33 P 04 MTT 1.50 1.50 P 05 MTT 1.69 1.69 P 06 MTT 3.73 3.73 P 07 MTT 2.42 2.42 P 08 MTT .30 .30 P 09 MTT .56 .56 P 10 MTT 1.01 1.01 P 11 MTT .33 .33 P 12 MTT 1.60 1.60 P 87 NTT .02 .02 P 88 NTT .01 .01 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .05 .05 P 95 NTT .00 P 96 NTT .05 .05 P 97 NTT .27 .27 P 98 NTT .14 .14 P 99 NTT .10 .10 P 00 NTT .08 .08 P 01 NTT .05 .05 P 02 NTT .03 .03 P 03 NTT .06 .06 P 04 NTT .16 .16 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .15 .15 P 08 NTT .81 .81 P 09 NTT .39 .39 P 10 NTT .17 .17 P 11 NTT .41 .41 P 12 NTT .11 .11 54.04 _____________________ TOTAL AGENCY TRANSFERS 74,410.72 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 87,826.83 87,826.83 C STT 5,314.13 5,314.13 C UTT 176.55- 176.55- C ZTT 2,308.80 2,308.80 P UTT 36.31 36.31 P ZTT 81.79 81.79 95,391.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 04 MTT 3.62- 3.62- C 05 MTT 11.29- 11.29- C 06 MTT 2.95 2.95 C 08 MTT 2.66 2.66 C 09 MTT 2.34 2.34 C 10 MTT 4.41 4.41 C 11 MTT 78.57 78.57 C 12 MTT 670.35 670.35 C 13 MTT 358.99 358.99 C 10 NTT .77 .77 C 11 NTT 4.28 4.28 C 12 NTT 16.01 16.01 C 13 NTT 30.65 30.65 P 98 MPP 6.66 6.66 P 99 MPP .00 P 02 MPP 1.44 1.44 P 03 MPP 15.58 15.58 P 04 MPP 65.21 65.21 P 05 MPP 67.85 67.85 P 06 MPP 134.29 134.29 P 07 MPP 83.93 83.93 P 08 MPP 7.65 7.65 P 09 MPP 10.68 10.68 P 10 MPP 11.59 11.59 P 11 MPP 6.67 6.67 P 12 MPP 4.79 4.79 P 98 MTT 2.58 2.58 P 99 MTT .00 P 02 MTT .86 .86 P 03 MTT 10.63 10.63 P 04 MTT 48.98 48.98 P 05 MTT 57.83 57.83 P 06 MTT 126.72 126.72 P 07 MTT 86.17 86.17 P 08 MTT 10.52 10.52 P 09 MTT 18.30 18.30 P 10 MTT 30.25 30.25 P 11 MTT 9.22 9.22 P 12 MTT 49.89 49.89 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .37 .37 P 88 NTT .35 .35 P 93 NTT 1.92 1.92 P 95 NTT .09 .09 P 96 NTT 1.48 1.48 P 97 NTT 6.24 6.24 P 98 NTT 5.00 5.00 P 99 NTT 3.73 3.73 P 00 NTT 2.87 2.87 P 01 NTT 1.81 1.81 P 02 NTT 1.02 1.02 P 03 NTT 1.99 1.99 P 04 NTT 5.37 5.37 P 05 NTT .34 .34 P 06 NTT .84 .84 P 07 NTT 5.39 5.39 P 08 NTT 28.10 28.10 P 09 NTT 12.67 12.67 P 10 NTT 5.05 5.05 P 11 NTT 11.53 11.53 P 12 NTT 3.23 3.23 2,124.75 _____________________ TOTAL AGENCY TRANSFERS 97,516.06 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 214,899.87 214,899.87 C STT 13,002.99 13,002.99 C UTT 431.99- 431.99- C ZTT 5,649.31 5,649.31 P UTT 87.60 87.60 P ZTT 197.24 197.24 233,405.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 04 MTT 1.82- 1.82- C 05 MTT 5.18- 5.18- C 06 MTT 1.34 1.34 C 08 MTT 1.22 1.22 C 09 MTT 1.09 1.09 C 10 MTT 2.06 2.06 C 11 MTT 36.19 36.19 C 12 MTT 307.58 307.58 C 13 MTT 163.72 163.72 C 10 NTT .36 .36 C 11 NTT 1.97 1.97 C 12 NTT 7.34 7.34 C 13 NTT 13.98 13.98 P 98 MPP 3.39 3.39 P 99 MPP .00 P 02 MPP .75 .75 P 03 MPP 8.01 8.01 P 04 MPP 32.68 32.68 P 05 MPP 31.12 31.12 P 06 MPP 60.68 60.68 P 07 MPP 37.64 37.64 P 08 MPP 3.50 3.50 P 09 MPP 4.96 4.96 P 10 MPP 5.40 5.40 P 11 MPP 3.08 3.08 P 12 MPP 2.19 2.19 P 98 MTT 1.32 1.32 P 99 MTT .00 P 02 MTT .45 .45 P 03 MTT 5.46 5.46 P 04 MTT 24.55 24.55 P 05 MTT 26.53 26.53 P 06 MTT 57.26 57.26 P 07 MTT 38.64 38.64 P 08 MTT 4.81 4.81 P 09 MTT 8.49 8.49 P 10 MTT 14.08 14.08 P 11 MTT 4.25 4.25 P 12 MTT 22.89 22.89 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .14 .14 P 88 NTT .14 .14 P 93 NTT .82 .82 P 95 NTT .04 .04 P 96 NTT .72 .72 P 97 NTT 3.09 3.09 P 98 NTT 2.55 2.55 P 99 NTT 1.90 1.90 P 00 NTT 1.47 1.47 P 01 NTT .93 .93 P 02 NTT .54 .54 P 03 NTT 1.03 1.03 P 04 NTT 2.69 2.69 P 05 NTT .16 .16 P 06 NTT .38 .38 P 07 NTT 2.41 2.41 P 08 NTT 12.83 12.83 P 09 NTT 5.88 5.88 P 10 NTT 2.36 2.36 P 11 NTT 5.31 5.31 P 12 NTT 1.48 1.48 978.85 _____________________ TOTAL AGENCY TRANSFERS 234,383.87 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,127,190.08 1,127,190.08 C STT 68,203.04 68,203.04 C UTT 2,265.90- 2,265.90- C ZTT 29,631.70 29,631.70 P UTT 444.44 444.44 P ZTT 1,000.94 1,000.94 1,224,204.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 04 MTT 18.03- 18.03- C 05 MTT 54.98- 54.98- C 06 MTT 14.42 14.42 C 08 MTT 13.24 13.24 C 09 MTT 11.68 11.68 C 10 MTT 22.30 22.30 C 11 MTT 416.60 416.60 C 12 MTT 3,624.54 3,624.54 C 13 MTT 1,933.51 1,933.51 C 10 NTT 3.88 3.88 C 11 NTT 22.71 22.71 C 12 NTT 86.58 86.58 C 13 NTT 165.09 165.09 P 98 MPP 29.18 29.18 P 99 MPP .00 P 02 MPP 7.12 7.12 P 03 MPP 77.99 77.99 P 04 MPP 324.59 324.59 P 05 MPP 330.33 330.33 P 06 MPP 655.62 655.62 P 07 MPP 407.69 407.69 P 08 MPP 38.07 38.07 P 09 MPP 53.27 53.27 P 10 MPP 58.55 58.55 P 11 MPP 35.36 35.36 P 12 MPP 25.87 25.87 P 98 MTT 11.33 11.33 P 99 MTT .00 P 02 MTT 4.25 4.25 P 03 MTT 53.21 53.21 P 04 MTT 243.81 243.81 P 05 MTT 281.58 281.58 P 06 MTT 618.64 618.64 P 07 MTT 418.57 418.57 P 08 MTT 52.32 52.32 P 09 MTT 91.22 91.22 P 10 MTT 152.78 152.78 P 11 MTT 48.89 48.89 P 12 MTT 269.73 269.73 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT 1.04 1.04 P 88 NTT 1.04 1.04 P 93 NTT 6.78 6.78 P 95 NTT .35 .35 P 96 NTT 6.05 6.05 P 97 NTT 26.17 26.17 P 98 NTT 21.94 21.94 P 99 NTT 16.34 16.34 P 00 NTT 13.53 13.53 P 01 NTT 8.64 8.64 P 02 NTT 5.06 5.06 P 03 NTT 9.96 9.96 P 04 NTT 26.74 26.74 P 05 NTT 1.71 1.71 P 06 NTT 4.10 4.10 P 07 NTT 26.17 26.17 P 08 NTT 139.73 139.73 P 09 NTT 63.15 63.15 P 10 NTT 25.53 25.53 P 11 NTT 61.14 61.14 P 12 NTT 17.46 17.46 11,014.14 _____________________ TOTAL AGENCY TRANSFERS 1,235,218.44 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 218,816.56 218,816.56 C STT 13,239.96 13,239.96 C UTT 439.87- 439.87- C ZTT 5,752.27 5,752.27 P UTT 88.15 88.15 P ZTT 198.48 198.48 237,655.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 04 MTT 13.00- 13.00- C 05 MTT 39.43- 39.43- C 06 MTT 10.22 10.22 C 08 MTT 9.44 9.44 C 09 MTT 8.35 8.35 C 10 MTT 16.12 16.12 C 11 MTT 294.65 294.65 C 12 MTT 2,613.51 2,613.51 C 13 MTT 1,397.02 1,397.02 C 10 NTT 2.81 2.81 C 11 NTT 16.05 16.05 C 12 NTT 62.42 62.42 C 13 NTT 119.28 119.28 P 98 MPP 18.90 18.90 P 99 MPP .00 P 02 MPP 4.89 4.89 P 03 MPP 54.79 54.79 P 04 MPP 234.08 234.08 P 05 MPP 236.91 236.91 P 06 MPP 464.60 464.60 P 07 MPP 289.62 289.62 P 08 MPP 27.14 27.14 P 09 MPP 38.07 38.07 P 10 MPP 42.33 42.33 P 11 MPP 25.01 25.01 P 12 MPP 18.65 18.65 P 98 MTT 7.34 7.34 P 99 MTT .00 P 02 MTT 2.91 2.91 P 03 MTT 37.37 37.37 P 04 MTT 175.83 175.83 P 05 MTT 201.95 201.95 P 06 MTT 438.40 438.40 P 07 MTT 297.35 297.35 P 08 MTT 37.30 37.30 P 09 MTT 65.20 65.20 P 10 MTT 110.44 110.44 P 11 MTT 34.59 34.59 P 12 MTT 194.49 194.49 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .73 .73 P 88 NTT .72 .72 P 93 NTT 4.46 4.46 P 95 NTT .23 .23 P 96 NTT 3.91 3.91 P 97 NTT 16.92 16.92 P 98 NTT 14.20 14.20 P 99 NTT 10.58 10.58 P 00 NTT 8.93 8.93 P 01 NTT 5.82 5.82 P 02 NTT 3.47 3.47 P 03 NTT 7.00 7.00 P 04 NTT 19.28 19.28 P 05 NTT 1.21 1.21 P 06 NTT 2.90 2.90 P 07 NTT 18.59 18.59 P 08 NTT 99.62 99.62 P 09 NTT 45.14 45.14 P 10 NTT 18.46 18.46 P 11 NTT 43.23 43.23 P 12 NTT 12.58 12.58 7,893.58 _____________________ TOTAL AGENCY TRANSFERS 245,549.13 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 292,297.88 292,297.88 C STT 17,686.11 17,686.11 C UTT 587.58- 587.58- C ZTT 7,683.96 7,683.96 P UTT 115.58 115.58 P ZTT 260.30 260.30 317,456.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 04 MTT 21.63- 21.63- C 05 MTT 66.39- 66.39- C 06 MTT 17.44 17.44 C 08 MTT 16.23 16.23 C 09 MTT 14.44 14.44 C 10 MTT 27.65 27.65 C 11 MTT 518.59 518.59 C 12 MTT 4,614.91 4,614.91 C 13 MTT 2,476.90 2,476.90 C 10 NTT 4.82 4.82 C 11 NTT 28.26 28.26 C 12 NTT 110.23 110.23 C 13 NTT 211.48 211.48 P 98 MPP 31.67 31.67 P 99 MPP .00 P 02 MPP 8.30 8.30 P 03 MPP 92.31 92.31 P 04 MPP 389.32 389.32 P 05 MPP 398.86 398.86 P 06 MPP 793.03 793.03 P 07 MPP 496.15 496.15 P 08 MPP 46.66 46.66 P 09 MPP 65.86 65.86 P 10 MPP 72.61 72.61 P 11 MPP 44.03 44.03 P 12 MPP 32.94 32.94 P 98 MTT 12.30 12.30 P 99 MTT .00 P 02 MTT 4.95 4.95 P 03 MTT 62.97 62.97 P 04 MTT 292.43 292.43 P 05 MTT 340.00 340.00 P 06 MTT 748.29 748.29 P 07 MTT 509.38 509.38 P 08 MTT 64.14 64.14 P 09 MTT 112.78 112.78 P 10 MTT 189.45 189.45 P 11 MTT 60.86 60.86 P 12 MTT 343.43 343.43 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT 1.03 1.03 P 88 NTT 1.06 1.06 P 93 NTT 7.49 7.49 P 95 NTT .38 .38 P 96 NTT 6.46 6.46 P 97 NTT 28.31 28.31 P 98 NTT 23.81 23.81 P 99 NTT 17.74 17.74 P 00 NTT 14.91 14.91 P 01 NTT 9.90 9.90 P 02 NTT 5.89 5.89 P 03 NTT 11.79 11.79 P 04 NTT 32.07 32.07 P 05 NTT 2.06 2.06 P 06 NTT 4.95 4.95 P 07 NTT 31.85 31.85 P 08 NTT 171.30 171.30 P 09 NTT 78.09 78.09 P 10 NTT 31.67 31.67 P 11 NTT 76.10 76.10 P 12 NTT 22.23 22.23 13,744.74 _____________________ TOTAL AGENCY TRANSFERS 331,200.99 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 177,604.83 177,604.83 C STT 10,746.36 10,746.36 C UTT 357.03- 357.03- C ZTT 4,668.90 4,668.90 P UTT 71.71 71.71 P ZTT 161.51 161.51 192,896.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 04 MTT 8.94- 8.94- C 05 MTT 29.89- 29.89- C 06 MTT 8.42 8.42 C 08 MTT 8.64 8.64 C 09 MTT 7.95 7.95 C 10 MTT 15.23 15.23 C 11 MTT 292.81 292.81 C 12 MTT 2,634.29 2,634.29 C 13 MTT 1,423.83 1,423.83 C 10 NTT 2.65 2.65 C 11 NTT 15.96 15.96 C 12 NTT 62.92 62.92 C 13 NTT 121.57 121.57 P 98 MPP 14.33 14.33 P 99 MPP .00 P 02 MPP 3.34 3.34 P 03 MPP 37.35 37.35 P 04 MPP 161.02 161.02 P 05 MPP 179.58 179.58 P 06 MPP 382.77 382.77 P 07 MPP 258.19 258.19 P 08 MPP 24.85 24.85 P 09 MPP 36.30 36.30 P 10 MPP 40.00 40.00 P 11 MPP 24.85 24.85 P 12 MPP 18.80 18.80 P 98 MTT 5.57 5.57 P 99 MTT .00 P 02 MTT 1.99 1.99 P 03 MTT 25.48 25.48 P 04 MTT 120.96 120.96 P 05 MTT 153.08 153.08 P 06 MTT 361.18 361.18 P 07 MTT 265.08 265.08 P 08 MTT 34.15 34.15 P 09 MTT 62.16 62.16 P 10 MTT 104.36 104.36 P 11 MTT 34.36 34.36 P 12 MTT 196.03 196.03 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .43 .43 P 88 NTT .50 .50 P 93 NTT 3.66 3.66 P 95 NTT .18 .18 P 96 NTT 3.05 3.05 P 97 NTT 13.22 13.22 P 98 NTT 10.77 10.77 P 99 NTT 8.03 8.03 P 00 NTT 6.29 6.29 P 01 NTT 4.04 4.04 P 02 NTT 2.37 2.37 P 03 NTT 4.78 4.78 P 04 NTT 13.26 13.26 P 05 NTT .92 .92 P 06 NTT 2.40 2.40 P 07 NTT 16.57 16.57 P 08 NTT 91.19 91.19 P 09 NTT 43.03 43.03 P 10 NTT 17.45 17.45 P 11 NTT 42.97 42.97 P 12 NTT 12.69 12.69 7,399.02 _____________________ TOTAL AGENCY TRANSFERS 200,295.30 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 50,323.78 50,323.78 C STT 3,044.95 3,044.95 C UTT 101.16- 101.16- C ZTT 1,322.91 1,322.91 P UTT 20.67 20.67 P ZTT 46.56 46.56 54,657.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 04 MTT .54- .54- C 05 MTT 1.62- 1.62- C 06 MTT .43 .43 C 08 MTT .65 .65 C 09 MTT .74 .74 C 10 MTT 1.70 1.70 C 11 MTT 34.04 34.04 C 12 MTT 307.70 307.70 C 13 MTT 170.48 170.48 C 10 NTT .30 .30 C 11 NTT 1.85 1.85 C 12 NTT 7.35 7.35 C 13 NTT 14.56 14.56 P 98 MPP 1.12 1.12 P 99 MPP .00 P 02 MPP .23 .23 P 03 MPP 2.41 2.41 P 04 MPP 9.75 9.75 P 05 MPP 9.71 9.71 P 06 MPP 19.48 19.48 P 07 MPP 12.99 12.99 P 08 MPP 1.86 1.86 P 09 MPP 3.37 3.37 P 10 MPP 4.45 4.45 P 11 MPP 2.89 2.89 P 12 MPP 2.20 2.20 P 98 MTT .43 .43 P 99 MTT .00 P 02 MTT .14 .14 P 03 MTT 1.65 1.65 P 04 MTT 7.32 7.32 P 05 MTT 8.28 8.28 P 06 MTT 18.38 18.38 P 07 MTT 13.33 13.33 P 08 MTT 2.55 2.55 P 09 MTT 5.77 5.77 P 10 MTT 11.61 11.61 P 11 MTT 4.00 4.00 P 12 MTT 22.90 22.90 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .04 .04 P 88 NTT .04 .04 P 93 NTT .30 .30 P 95 NTT .01 .01 P 96 NTT .27 .27 P 97 NTT 1.29 1.29 P 98 NTT .84 .84 P 99 NTT .62 .62 P 00 NTT .47 .47 P 01 NTT .29 .29 P 02 NTT .17 .17 P 03 NTT .30 .30 P 04 NTT .80 .80 P 05 NTT .05 .05 P 06 NTT .12 .12 P 07 NTT .83 .83 P 08 NTT 6.81 6.81 P 09 NTT 4.00 4.00 P 10 NTT 1.94 1.94 P 11 NTT 4.99 4.99 P 12 NTT 1.48 1.48 730.12 _____________________ TOTAL AGENCY TRANSFERS 55,387.83 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 124.97 124.97 124.97 GA01 GENERAL TAX LEVY JJK S35 001 C STS 160,404.17 160,404.17 C STT 9,705.59 9,705.59 C UTT 322.45- 322.45- C ZTT 4,216.73 4,216.73 P UTT 66.54 66.54 P ZTT 149.83 149.83 174,220.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 04 MTT 4.94- 4.94- C 05 MTT 14.97- 14.97- C 06 MTT 3.96 3.96 C 08 MTT 3.67 3.67 C 09 MTT 3.33 3.33 C 10 MTT 6.43 6.43 C 11 MTT 118.24 118.24 C 12 MTT 1,027.82 1,027.82 C 13 MTT 539.47 539.47 C 10 NTT 1.12 1.12 C 11 NTT 6.45 6.45 C 12 NTT 24.55 24.55 C 13 NTT 46.06 46.06 P 98 MPP 9.46 9.46 P 99 MPP .00 P 02 MPP 2.01 2.01 P 03 MPP 21.63 21.63 P 04 MPP 88.86 88.86 P 05 MPP 89.97 89.97 P 06 MPP 179.96 179.96 P 07 MPP 112.36 112.36 P 08 MPP 10.56 10.56 P 09 MPP 15.18 15.18 P 10 MPP 16.88 16.88 P 11 MPP 10.04 10.04 P 12 MPP 7.33 7.33 P 98 MTT 3.68 3.68 P 99 MTT .00 P 02 MTT 1.20 1.20 P 03 MTT 14.75 14.75 P 04 MTT 66.74 66.74 P 05 MTT 76.69 76.69 P 06 MTT 169.80 169.80 P 07 MTT 115.37 115.37 P 08 MTT 14.52 14.52 P 09 MTT 25.99 25.99 P 10 MTT 44.07 44.07 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13.87 13.87 P 12 MTT 76.49 76.49 P 87 NTT .45 .45 P 88 NTT .45 .45 P 93 NTT 2.64 2.64 P 95 NTT .13 .13 P 96 NTT 2.10 2.10 P 97 NTT 8.82 8.82 P 98 NTT 7.11 7.11 P 99 NTT 5.30 5.30 P 00 NTT 4.09 4.09 P 01 NTT 2.49 2.49 P 02 NTT 1.42 1.42 P 03 NTT 2.77 2.77 P 04 NTT 7.32 7.32 P 05 NTT .46 .46 P 06 NTT 1.12 1.12 P 07 NTT 7.21 7.21 P 08 NTT 38.78 38.78 P 09 NTT 18.00 18.00 P 10 NTT 7.36 7.36 P 11 NTT 17.35 17.35 P 12 NTT 4.95 4.95 3,088.92 _____________________ TOTAL AGENCY TRANSFERS 177,434.30 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 34,481.44 34,481.44 C STT 2,086.37 2,086.37 C UTT 69.31- 69.31- C ZTT 906.45 906.45 P UTT 14.13 14.13 P ZTT 31.87 31.87 37,450.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 04 MTT .63- .63- C 05 MTT 1.88- 1.88- C 06 MTT .49 .49 C 08 MTT .44 .44 C 09 MTT .36 .36 C 10 MTT .69 .69 C 11 MTT 13.10 13.10 C 12 MTT 112.00 112.00 C 13 MTT 55.46 55.46 C 10 NTT .12 .12 C 11 NTT .71 .71 C 12 NTT 2.67 2.67 C 13 NTT 4.74 4.74 P 98 MPP 1.43 1.43 P 99 MPP .00 P 02 MPP .27 .27 P 03 MPP 2.81 2.81 P 04 MPP 11.41 11.41 P 05 MPP 11.29 11.29 P 06 MPP 22.30 22.30 P 07 MPP 13.62 13.62 P 08 MPP 1.26 1.26 P 09 MPP 1.65 1.65 P 10 MPP 1.82 1.82 P 11 MPP 1.11 1.11 P 12 MPP .80 .80 P 98 MTT .55 .55 P 99 MTT .00 P 02 MTT .16 .16 P 03 MTT 1.92 1.92 P 04 MTT 8.58 8.58 P 05 MTT 9.62 9.62 P 06 MTT 21.05 21.05 P 07 MTT 13.98 13.98 P 08 MTT 1.74 1.74 P 09 MTT 2.83 2.83 P 10 MTT 4.74 4.74 P 11 MTT 1.54 1.54 P 12 MTT 8.33 8.33 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .08 .08 P 88 NTT .08 .08 P 93 NTT .44 .44 P 95 NTT .02 .02 P 96 NTT .33 .33 P 97 NTT 1.38 1.38 P 98 NTT 1.07 1.07 P 99 NTT .80 .80 P 00 NTT .58 .58 P 01 NTT .34 .34 P 02 NTT .20 .20 P 03 NTT .36 .36 P 04 NTT .94 .94 P 05 NTT .06 .06 P 06 NTT .14 .14 P 07 NTT .88 .88 P 08 NTT 4.64 4.64 P 09 NTT 1.95 1.95 P 10 NTT .79 .79 P 11 NTT 1.93 1.93 P 12 NTT .54 .54 350.63 _____________________ TOTAL AGENCY TRANSFERS 37,801.58 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 587,953.24 587,953.24 C STT 35,575.37 35,575.37 C UTT 1,181.92- 1,181.92- C ZTT 15,456.18 15,456.18 P UTT 233.32 233.32 P ZTT 525.37 525.37 638,561.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 04 MTT 11.11- 11.11- C 05 MTT 34.19- 34.19- C 06 MTT 8.99 8.99 C 08 MTT 8.39 8.39 C 09 MTT 7.55 7.55 C 10 MTT 14.58 14.58 C 11 MTT 274.07 274.07 C 12 MTT 2,421.91 2,421.91 C 13 MTT 1,305.20 1,305.20 C 10 NTT 2.54 2.54 C 11 NTT 14.94 14.94 C 12 NTT 57.85 57.85 C 13 NTT 111.44 111.44 P 98 MPP 17.93 17.93 P 99 MPP .00 P 02 MPP 4.42 4.42 P 03 MPP 48.05 48.05 P 04 MPP 200.07 200.07 P 05 MPP 205.40 205.40 P 06 MPP 408.82 408.82 P 07 MPP 256.36 256.36 P 08 MPP 24.11 24.11 P 09 MPP 34.43 34.43 P 10 MPP 38.28 38.28 P 11 MPP 23.27 23.27 P 12 MPP 17.29 17.29 P 98 MTT 6.96 6.96 P 99 MTT .00 P 02 MTT 2.63 2.63 P 03 MTT 32.77 32.77 P 04 MTT 150.27 150.27 P 05 MTT 175.09 175.09 P 06 MTT 385.76 385.76 P 07 MTT 263.19 263.19 P 08 MTT 33.12 33.12 P 09 MTT 58.95 58.95 P 10 MTT 99.87 99.87 P 11 MTT 32.17 32.17 P 12 MTT 180.24 180.24 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .74 .74 P 88 NTT .73 .73 P 93 NTT 4.55 4.55 P 95 NTT .23 .23 P 96 NTT 3.71 3.71 P 97 NTT 16.01 16.01 P 98 NTT 13.48 13.48 P 99 NTT 10.04 10.04 P 00 NTT 8.12 8.12 P 01 NTT 5.28 5.28 P 02 NTT 3.13 3.13 P 03 NTT 6.13 6.13 P 04 NTT 16.48 16.48 P 05 NTT 1.06 1.06 P 06 NTT 2.55 2.55 P 07 NTT 16.45 16.45 P 08 NTT 88.47 88.47 P 09 NTT 40.82 40.82 P 10 NTT 16.70 16.70 P 11 NTT 40.22 40.22 P 12 NTT 11.67 11.67 7,188.18 _____________________ TOTAL AGENCY TRANSFERS 645,749.74 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 285,818.14 285,818.14 C STT 17,294.04 17,294.04 C UTT 574.55- 574.55- C ZTT 7,513.62 7,513.62 P UTT 110.14 110.14 P ZTT 248.10 248.10 310,409.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 04 MTT 15.82- 15.82- C 05 MTT 48.34- 48.34- C 06 MTT 12.66 12.66 C 08 MTT 11.31 11.31 C 09 MTT 9.80 9.80 C 10 MTT 18.20 18.20 C 11 MTT 342.88 342.88 C 12 MTT 3,052.35 3,052.35 C 13 MTT 1,642.05 1,642.05 C 10 NTT 3.17 3.17 C 11 NTT 18.68 18.68 C 12 NTT 72.90 72.90 C 13 NTT 140.20 140.20 P 98 MPP 24.34 24.34 P 99 MPP .00 P 02 MPP 6.27 6.27 P 03 MPP 69.09 69.09 P 04 MPP 284.74 284.74 P 05 MPP 290.40 290.40 P 06 MPP 575.45 575.45 P 07 MPP 353.63 353.63 P 08 MPP 32.51 32.51 P 09 MPP 44.68 44.68 P 10 MPP 47.80 47.80 P 11 MPP 29.10 29.10 P 12 MPP 21.78 21.78 P 98 MTT 9.46 9.46 P 99 MTT .00 P 02 MTT 3.74 3.74 P 03 MTT 47.14 47.14 P 04 MTT 213.89 213.89 P 05 MTT 247.54 247.54 P 06 MTT 542.99 542.99 P 07 MTT 363.07 363.07 P 08 MTT 44.69 44.69 P 09 MTT 76.51 76.51 P 10 MTT 124.72 124.72 P 11 MTT 40.24 40.24 P 12 MTT 227.15 227.15 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .85 .85 P 88 NTT .87 .87 P 93 NTT 5.62 5.62 P 95 NTT .29 .29 P 96 NTT 5.01 5.01 P 97 NTT 21.94 21.94 P 98 NTT 18.29 18.29 P 99 NTT 13.63 13.63 P 00 NTT 11.44 11.44 P 01 NTT 7.46 7.46 P 02 NTT 4.46 4.46 P 03 NTT 8.83 8.83 P 04 NTT 23.45 23.45 P 05 NTT 1.49 1.49 P 06 NTT 3.60 3.60 P 07 NTT 22.70 22.70 P 08 NTT 119.34 119.34 P 09 NTT 52.98 52.98 P 10 NTT 20.85 20.85 P 11 NTT 50.31 50.31 P 12 NTT 14.70 14.70 9,389.08 _____________________ TOTAL AGENCY TRANSFERS 319,798.57 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 278,827.42 278,827.42 C STT 16,871.05 16,871.05 C UTT 560.51- 560.51- C ZTT 7,329.84 7,329.84 P UTT 113.64 113.64 P ZTT 255.92 255.92 302,837.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 04 MTT 3.04- 3.04- C 05 MTT 8.93- 8.93- C 06 MTT 2.37 2.37 C 08 MTT 2.04 2.04 C 09 MTT 1.76 1.76 C 10 MTT 3.24 3.24 C 11 MTT 56.87 56.87 C 12 MTT 483.91 483.91 C 13 MTT 247.89 247.89 C 10 NTT .56 .56 C 11 NTT 3.10 3.10 C 12 NTT 11.56 11.56 C 13 NTT 21.17 21.17 P 98 MPP 5.95 5.95 P 99 MPP .00 P 02 MPP 1.27 1.27 P 03 MPP 13.49 13.49 P 04 MPP 54.75 54.75 P 05 MPP 53.69 53.69 P 06 MPP 107.42 107.42 P 07 MPP 65.08 65.08 P 08 MPP 5.86 5.86 P 09 MPP 8.06 8.06 P 10 MPP 8.50 8.50 P 11 MPP 4.83 4.83 P 12 MPP 3.46 3.46 P 98 MTT 2.31 2.31 P 99 MTT .00 P 02 MTT .76 .76 P 03 MTT 9.20 9.20 P 04 MTT 41.12 41.12 P 05 MTT 45.77 45.77 P 06 MTT 101.36 101.36 P 07 MTT 66.81 66.81 P 08 MTT 8.06 8.06 P 09 MTT 13.81 13.81 P 10 MTT 22.19 22.19 P 11 MTT 6.67 6.67 P 12 MTT 36.01 36.01 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .27 .27 P 88 NTT .26 .26 P 93 NTT 1.52 1.52 P 95 NTT .07 .07 P 96 NTT 1.24 1.24 P 97 NTT 5.43 5.43 P 98 NTT 4.47 4.47 P 99 NTT 3.33 3.33 P 00 NTT 2.59 2.59 P 01 NTT 1.62 1.62 P 02 NTT .90 .90 P 03 NTT 1.73 1.73 P 04 NTT 4.51 4.51 P 05 NTT .28 .28 P 06 NTT .67 .67 P 07 NTT 4.18 4.18 P 08 NTT 21.53 21.53 P 09 NTT 9.55 9.55 P 10 NTT 3.71 3.71 P 11 NTT 8.34 8.34 P 12 NTT 2.33 2.33 1,587.46 _____________________ TOTAL AGENCY TRANSFERS 304,424.82 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 509,313.90 509,313.90 C STT 30,817.12 30,817.12 C UTT 1,023.83- 1,023.83- C ZTT 13,388.90 13,388.90 P UTT 200.04 200.04 P ZTT 450.55 450.55 553,146.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 04 MTT 29.76- 29.76- C 05 MTT 91.40- 91.40- C 06 MTT 24.03 24.03 C 08 MTT 21.62 21.62 C 09 MTT 19.11 19.11 C 10 MTT 36.09 36.09 C 11 MTT 681.58 681.58 C 12 MTT 6,097.41 6,097.41 C 13 MTT 3,297.27 3,297.27 C 10 NTT 6.29 6.29 C 11 NTT 37.14 37.14 C 12 NTT 145.64 145.64 C 13 NTT 281.53 281.53 P 98 MPP 44.50 44.50 P 99 MPP .00 P 02 MPP 11.55 11.55 P 03 MPP 127.82 127.82 P 04 MPP 535.63 535.63 P 05 MPP 549.09 549.09 P 06 MPP 1,092.73 1,092.73 P 07 MPP 675.30 675.30 P 08 MPP 62.15 62.15 P 09 MPP 87.16 87.16 P 10 MPP 94.77 94.77 P 11 MPP 57.86 57.86 P 12 MPP 43.51 43.51 P 98 MTT 17.28 17.28 P 99 MTT .00 P 02 MTT 6.89 6.89 P 03 MTT 87.19 87.19 P 04 MTT 402.33 402.33 P 05 MTT 468.06 468.06 P 06 MTT 1,031.10 1,031.10 P 07 MTT 693.32 693.32 P 08 MTT 85.42 85.42 P 09 MTT 149.26 149.26 P 10 MTT 247.27 247.27 P 11 MTT 79.99 79.99 P 12 MTT 453.75 453.75 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT 1.93 1.93 P 88 NTT 1.88 1.88 P 93 NTT 11.09 11.09 P 95 NTT .55 .55 P 96 NTT 9.36 9.36 P 97 NTT 40.29 40.29 P 98 NTT 33.45 33.45 P 99 NTT 24.92 24.92 P 00 NTT 20.88 20.88 P 01 NTT 13.70 13.70 P 02 NTT 8.20 8.20 P 03 NTT 16.33 16.33 P 04 NTT 44.12 44.12 P 05 NTT 2.83 2.83 P 06 NTT 6.83 6.83 P 07 NTT 43.34 43.34 P 08 NTT 228.13 228.13 P 09 NTT 103.35 103.35 P 10 NTT 41.33 41.33 P 11 NTT 100.02 100.02 P 12 NTT 29.37 29.37 18,412.38 _____________________ TOTAL AGENCY TRANSFERS 571,559.06 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 15,124.58 15,124.58 C STT 915.14 915.14 C UTT 30.40- 30.40- C ZTT 397.60 397.60 P UTT 6.37 6.37 P ZTT 14.27 14.27 16,427.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 04 MTT 1.41- 1.41- C 05 MTT 4.19- 4.19- C 06 MTT 1.09 1.09 C 08 MTT .99 .99 C 09 MTT .89 .89 C 10 MTT 1.72 1.72 C 11 MTT 31.92 31.92 C 12 MTT 283.63 283.63 C 13 MTT 144.43 144.43 C 10 NTT .30 .30 C 11 NTT 1.74 1.74 C 12 NTT 6.77 6.77 C 13 NTT 12.33 12.33 P 98 MPP 2.66 2.66 P 99 MPP .00 P 02 MPP .55 .55 P 03 MPP 6.22 6.22 P 04 MPP 25.52 25.52 P 05 MPP 25.19 25.19 P 06 MPP 49.49 49.49 P 07 MPP 30.15 30.15 P 08 MPP 2.86 2.86 P 09 MPP 4.05 4.05 P 10 MPP 4.51 4.51 P 11 MPP 2.71 2.71 P 12 MPP 2.03 2.03 P 98 MTT 1.03 1.03 P 99 MTT .00 P 02 MTT .33 .33 P 03 MTT 4.24 4.24 P 04 MTT 19.17 19.17 P 05 MTT 21.47 21.47 P 06 MTT 46.69 46.69 P 07 MTT 30.95 30.95 P 08 MTT 3.93 3.93 P 09 MTT 6.94 6.94 P 10 MTT 11.76 11.76 P 11 MTT 3.75 3.75 P 12 MTT 21.11 21.11 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .12 .12 P 88 NTT .11 .11 P 93 NTT .73 .73 P 95 NTT .03 .03 P 96 NTT .59 .59 P 97 NTT 2.47 2.47 P 98 NTT 2.00 2.00 P 99 NTT 1.49 1.49 P 00 NTT 1.17 1.17 P 01 NTT .70 .70 P 02 NTT .40 .40 P 03 NTT .79 .79 P 04 NTT 2.10 2.10 P 05 NTT .13 .13 P 06 NTT .31 .31 P 07 NTT 1.94 1.94 P 08 NTT 10.49 10.49 P 09 NTT 4.80 4.80 P 10 NTT 1.96 1.96 P 11 NTT 4.68 4.68 P 12 NTT 1.36 1.36 845.89 _____________________ TOTAL AGENCY TRANSFERS 17,273.45 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 147,698.21 147,698.21 C STT 8,936.80 8,936.80 C UTT 296.91- 296.91- C ZTT 3,882.70 3,882.70 P UTT 59.35 59.35 P ZTT 133.65 133.65 160,413.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 04 MTT 3.97- 3.97- C 05 MTT 12.95- 12.95- C 06 MTT 3.54 3.54 C 08 MTT 3.55 3.55 C 09 MTT 3.18 3.18 C 10 MTT 5.99 5.99 C 11 MTT 109.38 109.38 C 12 MTT 926.86 926.86 C 13 MTT 500.26 500.26 C 10 NTT 1.04 1.04 C 11 NTT 5.96 5.96 C 12 NTT 22.14 22.14 C 13 NTT 42.71 42.71 P 98 MPP 6.53 6.53 P 99 MPP .00 P 02 MPP 3.45 3.45 P 03 MPP 22.92 22.92 P 04 MPP 71.49 71.49 P 05 MPP 77.80 77.80 P 06 MPP 160.96 160.96 P 07 MPP 105.68 105.68 P 08 MPP 10.21 10.21 P 09 MPP 14.50 14.50 P 10 MPP 15.73 15.73 P 11 MPP 9.29 9.29 P 12 MPP 6.61 6.61 P 98 MTT 2.54 2.54 P 99 MTT .00 P 02 MTT 2.05 2.05 P 03 MTT 15.64 15.64 P 04 MTT 53.71 53.71 P 05 MTT 66.31 66.31 P 06 MTT 151.88 151.88 P 07 MTT 108.50 108.50 P 08 MTT 14.03 14.03 P 09 MTT 24.83 24.83 P 10 MTT 41.05 41.05 P 11 MTT 12.84 12.84 P 12 MTT 68.97 68.97 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .15 .15 P 88 NTT .16 .16 P 93 NTT 1.37 1.37 P 95 NTT .08 .08 P 96 NTT 1.32 1.32 P 97 NTT 5.93 5.93 P 98 NTT 4.91 4.91 P 99 NTT 3.66 3.66 P 00 NTT 2.80 2.80 P 01 NTT 2.55 2.55 P 02 NTT 2.45 2.45 P 03 NTT 2.93 2.93 P 04 NTT 5.89 5.89 P 05 NTT .40 .40 P 06 NTT 1.00 1.00 P 07 NTT 6.78 6.78 P 08 NTT 37.47 37.47 P 09 NTT 17.19 17.19 P 10 NTT 6.86 6.86 P 11 NTT 16.05 16.05 P 12 NTT 4.47 4.47 2,799.63 _____________________ TOTAL AGENCY TRANSFERS 163,213.43 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 2,270.71 2,270.71 C STT 137.40 137.40 C UTT 4.56- 4.56- C ZTT 59.70 59.70 P UTT 1.35 1.35 P ZTT 3.10 3.10 2,467.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 04 MTT .20- .20- C 05 MTT .58- .58- C 06 MTT .15 .15 C 08 MTT .14 .14 C 09 MTT .13 .13 C 10 MTT .22 .22 C 11 MTT 3.88 3.88 C 12 MTT 34.05 34.05 C 13 MTT 16.95 16.95 C 10 NTT .04 .04 C 11 NTT .22 .22 C 12 NTT .82 .82 C 13 NTT 1.45 1.45 P 98 MPP .53 .53 P 99 MPP .00 P 02 MPP .09 .09 P 03 MPP .87 .87 P 04 MPP 3.54 3.54 P 05 MPP 3.48 3.48 P 06 MPP 6.63 6.63 P 07 MPP 4.23 4.23 P 08 MPP .40 .40 P 09 MPP .58 .58 P 10 MPP .60 .60 P 11 MPP .33 .33 P 12 MPP .25 .25 P 98 MTT .20 .20 P 99 MTT .00 P 02 MTT .06 .06 P 03 MTT .59 .59 P 04 MTT 2.65 2.65 P 05 MTT 2.97 2.97 P 06 MTT 6.26 6.26 P 07 MTT 4.34 4.34 P 08 MTT .56 .56 P 09 MTT .98 .98 P 10 MTT 1.55 1.55 P 11 MTT .45 .45 P 12 MTT 2.54 2.54 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .05 .05 P 88 NTT .04 .04 P 93 NTT .17 .17 P 95 NTT .00 P 96 NTT .12 .12 P 97 NTT .52 .52 P 98 NTT .39 .39 P 99 NTT .29 .29 P 00 NTT .18 .18 P 01 NTT .11 .11 P 02 NTT .06 .06 P 03 NTT .11 .11 P 04 NTT .29 .29 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .27 .27 P 08 NTT 1.49 1.49 P 09 NTT .68 .68 P 10 NTT .26 .26 P 11 NTT .57 .57 P 12 NTT .16 .16 107.77 _____________________ TOTAL AGENCY TRANSFERS 2,575.47 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 234.26 234.26 234.26 GA01 GENERAL TAX LEVY JNW S59 001 C STS 429,106.00 429,106.00 C STT 25,963.97 25,963.97 C UTT 862.60- 862.60- C ZTT 11,280.38 11,280.38 P UTT 170.38 170.38 P ZTT 383.72 383.72 466,041.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 04 MTT 6.74- 6.74- C 05 MTT 21.89- 21.89- C 06 MTT 5.77 5.77 C 08 MTT 5.58 5.58 C 09 MTT 4.94 4.94 C 10 MTT 9.75 9.75 C 11 MTT 155.63 155.63 C 12 MTT 1,378.72 1,378.72 C 13 MTT 733.98 733.98 C 10 NTT 1.70 1.70 C 11 NTT 8.48 8.48 C 12 NTT 32.93 32.93 C 13 NTT 62.67 62.67 P 98 MPP 11.83 11.83 P 99 MPP .00 P 02 MPP 3.21 3.21 P 03 MPP 29.44 29.44 P 04 MPP 121.29 121.29 P 05 MPP 131.50 131.50 P 06 MPP 262.42 262.42 P 07 MPP 164.61 164.61 P 08 MPP 16.04 16.04 P 09 MPP 22.56 22.56 P 10 MPP 25.57 25.57 P 11 MPP 13.21 13.21 P 12 MPP 9.84 9.84 P 98 MTT 4.60 4.60 P 99 MTT .00 P 02 MTT 1.91 1.91 P 03 MTT 20.08 20.08 P 04 MTT 91.11 91.11 P 05 MTT 112.10 112.10 P 06 MTT 247.62 247.62 P 07 MTT 169.01 169.01 P 08 MTT 22.04 22.04 P 09 MTT 38.64 38.64 P 10 MTT 66.74 66.74 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 18.27 18.27 P 12 MTT 102.60 102.60 P 87 NTT .56 .56 P 88 NTT .53 .53 P 93 NTT 3.01 3.01 P 95 NTT .15 .15 P 96 NTT 2.45 2.45 P 97 NTT 10.82 10.82 P 98 NTT 8.90 8.90 P 99 NTT 6.63 6.63 P 00 NTT 5.28 5.28 P 01 NTT 3.49 3.49 P 02 NTT 2.28 2.28 P 03 NTT 3.76 3.76 P 04 NTT 9.99 9.99 P 05 NTT .67 .67 P 06 NTT 1.64 1.64 P 07 NTT 10.57 10.57 P 08 NTT 58.85 58.85 P 09 NTT 26.76 26.76 P 10 NTT 11.16 11.16 P 11 NTT 22.84 22.84 P 12 NTT 6.64 6.64 4,274.74 _____________________ TOTAL AGENCY TRANSFERS 470,550.85 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 196,917.91 196,917.91 C STT 11,914.94 11,914.94 C UTT 395.85- 395.85- C ZTT 5,176.60 5,176.60 P UTT 79.26 79.26 P ZTT 178.44 178.44 213,871.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 04 MTT 5.11- 5.11- C 05 MTT 15.76- 15.76- C 06 MTT 4.20 4.20 C 08 MTT 3.97 3.97 C 09 MTT 3.53 3.53 C 10 MTT 6.75 6.75 C 11 MTT 126.17 126.17 C 12 MTT 1,130.19 1,130.19 C 13 MTT 599.61 599.61 C 10 NTT 1.18 1.18 C 11 NTT 6.87 6.87 C 12 NTT 26.99 26.99 C 13 NTT 51.20 51.20 P 98 MPP 8.34 8.34 P 99 MPP .00 P 02 MPP 2.01 2.01 P 03 MPP 22.00 22.00 P 04 MPP 92.03 92.03 P 05 MPP 94.70 94.70 P 06 MPP 190.92 190.92 P 07 MPP 119.95 119.95 P 08 MPP 11.42 11.42 P 09 MPP 16.06 16.06 P 10 MPP 17.74 17.74 P 11 MPP 10.71 10.71 P 12 MPP 8.06 8.06 P 98 MTT 3.24 3.24 P 99 MTT .00 P 02 MTT 1.20 1.20 P 03 MTT 15.01 15.01 P 04 MTT 69.12 69.12 P 05 MTT 80.72 80.72 P 06 MTT 180.14 180.14 P 07 MTT 123.15 123.15 P 08 MTT 15.69 15.69 P 09 MTT 27.50 27.50 P 10 MTT 46.28 46.28 P 11 MTT 14.81 14.81 P 12 MTT 84.10 84.10 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .31 .31 P 88 NTT .30 .30 P 93 NTT 1.94 1.94 P 95 NTT .10 .10 P 96 NTT 1.70 1.70 P 97 NTT 7.42 7.42 P 98 NTT 6.26 6.26 P 99 NTT 4.67 4.67 P 00 NTT 3.86 3.86 P 01 NTT 2.46 2.46 P 02 NTT 1.43 1.43 P 03 NTT 2.81 2.81 P 04 NTT 7.58 7.58 P 05 NTT .49 .49 P 06 NTT 1.20 1.20 P 07 NTT 7.70 7.70 P 08 NTT 41.91 41.91 P 09 NTT 19.04 19.04 P 10 NTT 7.74 7.74 P 11 NTT 18.51 18.51 P 12 NTT 5.45 5.45 3,337.57 _____________________ TOTAL AGENCY TRANSFERS 217,208.87 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 87 NTT .08 .08 P 88 NTT .08 .08 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 98 MPP 1.80 1.80 P 99 MPP .00 P 98 MTT .70 .70 P 99 MTT .00 P 87 NTT .08 .08 P 88 NTT .07 .07 P 93 NTT .44 .44 P 95 NTT .02 .02 P 96 NTT .38 .38 P 97 NTT 1.64 1.64 P 98 NTT 1.36 1.36 P 99 NTT .99 .99 7.48 _____________________ TOTAL AGENCY TRANSFERS 7.48 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 13 MPP .00 C 13 MTT .17 .17 C SPS 4.18 4.18 C SPT .13 .13 C STS 224.34 224.34 C STT 1.26 1.26 C ZPT .00 C ZTT 7.60 7.60 P 05 MPP .00 P 12 MPP .11 .11 P 05 MTT .49 .49 P 12 MTT 1.08 1.08 P SPS 9.03 9.03 P STS 28.84 28.84 277.23 GA01 GENERAL TAX LEVY OHW ACR ACR C 04 MTT .06- .06- C 05 MTT .09- .09- C 06 MTT .03 .03 C 08 MTT .03 .03 C 09 MTT .03 .03 C 10 MTT .06 .06 C 11 MTT 1.07 1.07 C 12 MTT 10.14 10.14 C 13 MTT 3.67 3.67 C 10 NTT .01 .01 C 11 NTT .06 .06 C 12 NTT .24 .24 C 13 NTT .31 .31 C STS 849.57 849.57 C STT 51.40 51.40 C UTT 1.70- 1.70- C ZTT 22.34 22.34 P 98 MPP .49 .49 P 99 MPP .00 P 02 MPP .07 .07 P 03 MPP .35 .35 P 04 MPP 1.07 1.07 P 05 MPP .58 .58 P 06 MPP 1.14 1.14 P 07 MPP .67 .67 P 08 MPP .09 .09 P 09 MPP .14 .14 P 10 MPP .16 .16 P 11 MPP .09 .09 P 12 MPP .08 .08 P 98 MTT .19 .19 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .00 P 02 MTT .04 .04 P 03 MTT .24 .24 P 04 MTT .81 .81 P 05 MTT .49 .49 P 06 MTT 1.08 1.08 P 07 MTT .68 .68 P 08 MTT .12 .12 P 09 MTT .24 .24 P 10 MTT .43 .43 P 11 MTT .12 .12 P 12 MTT .76 .76 P 87 NTT .01 .01 P 88 NTT .01 .01 P 93 NTT .10 .10 P 95 NTT .01 .01 P 96 NTT .11 .11 P 97 NTT .55 .55 P 98 NTT .36 .36 P 99 NTT .21 .21 P 00 NTT .14 .14 P 01 NTT .09 .09 P 02 NTT .04 .04 P 03 NTT .05 .05 P 04 NTT .09 .09 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .34 .34 P 09 NTT .16 .16 P 10 NTT .07 .07 P 11 NTT .16 .16 P 12 NTT .04 .04 P SPS 46.44 46.44 P STS 101.47 101.47 P UTT .50 .50 P ZTT 1.14 1.14 1,099.37 _____________________ TOTAL AGENCY TRANSFERS 1,376.60 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 13 MPP .05 .05 C 13 MTT 18.16 18.16 C SPS 123.14 123.14 C SPT 36.42 36.42 C STS 4,872.04 4,872.04 C STT 371.69 371.69 C UPT 3.35 3.35 C UTT 17.62 17.62 C ZPT 73.80 73.80 C ZTT 2,460.97 2,460.97 P SPS 123.16 123.16 P STS 192.43 192.43 P UPT 2.77 2.77 P UTT 7.49 7.49 P ZPT 96.08 96.08 P ZTT 160.12 160.12 8,559.29 GA01 GENERAL TAX LEVY OHZ ACR ACR C 04 MTT .21- .21- C 05 MTT .75- .75- C 06 MTT .18 .18 C 08 MTT .17 .17 C 09 MTT .16 .16 C 10 MTT .32 .32 C 11 MTT 5.76 5.76 C 12 MTT 49.23 49.23 C 13 MTT 25.34 25.34 C 10 NTT .05 .05 C 11 NTT .32 .32 C 12 NTT 1.18 1.18 C 13 NTT 2.16 2.16 C STS 5,865.13 5,865.13 C STT 354.88 354.88 C UTT 11.80- 11.80- C ZTT 154.18 154.18 P 99 MPP .00 P 02 MPP .08 .08 P 03 MPP .85 .85 P 04 MPP 3.74 3.74 P 05 MPP 4.47 4.47 P 06 MPP 8.22 8.22 P 07 MPP 4.98 4.98 P 08 MPP .49 .49 P 09 MPP .76 .76 P 10 MPP .83 .83 P 11 MPP .49 .49 P 12 MPP .35 .35 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .00 P 02 MTT .05 .05 P 03 MTT .58 .58 P 04 MTT 2.81 2.81 P 05 MTT 3.81 3.81 P 06 MTT 7.76 7.76 P 07 MTT 5.12 5.12 P 08 MTT .68 .68 P 09 MTT 1.30 1.30 P 10 MTT 2.15 2.15 P 11 MTT .68 .68 P 12 MTT 3.66 3.66 P 99 NTT .20 .20 P 00 NTT .17 .17 P 01 NTT .10 .10 P 02 NTT .06 .06 P 03 NTT .10 .10 P 04 NTT .31 .31 P 05 NTT .03 .03 P 06 NTT .05 .05 P 07 NTT .32 .32 P 08 NTT 1.81 1.81 P 09 NTT .90 .90 P 10 NTT .36 .36 P 11 NTT .85 .85 P 12 NTT .24 .24 P SPS 225.53 225.53 P STS 492.59 492.59 P UTT 2.39 2.39 P ZTT 5.43 5.43 7,231.60 _____________________ TOTAL AGENCY TRANSFERS 15,790.89 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 04 MTT .00 C 05 MTT .00 C 06 MTT .00 C 08 MTT .01 .01 C 09 MTT .00 C 10 MTT .00 C 11 MTT .01 .01 C 12 MTT .15 .15 C 13 MTT .08 .08 C 10 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .01 .01 C STS 18.30 18.30 C STT 1.11 1.11 C UTT .03- .03- C ZTT .48 .48 P 05 MPP .01 .01 P 06 MPP .02 .02 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 04 MPP .01 .01 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .68 .68 P STS 1.50 1.50 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .00 P ZTT .01 .01 22.47 _____________________ TOTAL AGENCY TRANSFERS 22.47 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 109.32 109.32 C STT 6.62 6.62 C UTT .22- .22- C ZTT 2.87 2.87 P SPS 4.13 4.13 P STS 9.06 9.06 P UTT .06 .06 P ZTT .10 .10 131.94 _____________________ TOTAL AGENCY TRANSFERS 131.94 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 320.78 320.78 C STT 19.42 19.42 C UTT .65- .65- C ZTT 8.44 8.44 P SPS 11.95 11.95 P STS 26.11 26.11 P UTT .11 .11 P ZTT .29 .29 386.45 _____________________ TOTAL AGENCY TRANSFERS 386.45 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 9,381.64 9,381.64 C STT 567.65 567.65 C UTT 18.86- 18.86- C ZTT 246.62 246.62 P SPS 358.00 358.00 P STS 782.01 782.01 P UTT 3.83 3.83 P ZTT 8.56 8.56 11,329.45 _____________________ TOTAL AGENCY TRANSFERS 11,329.45 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 4.15 4.15 C SPT .64 .64 C STS 458.74 458.74 C STT 6.34 6.34 C ZPT .00 C ZTT 37.80 37.80 P 12 MPP .72 .72 P 12 MTT 7.24 7.24 515.63 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,135.48 1,135.48 C STT 68.69 68.69 C UTT 2.28- 2.28- C ZTT 29.85 29.85 P SPS 42.24 42.24 P STS 92.27 92.27 P UTT .45 .45 P ZTT 1.06 1.06 1,367.76 _____________________ TOTAL AGENCY TRANSFERS 1,883.39 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 04 MTT .03- XCC .03- C 05 MTT .12- XCC .12- C 06 MTT .03 XCC .03 C 08 MTT .04 XCC .04 P 98 MPP .04 XCC .04 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .11 XCC .11 P 04 MPP .55 XCC .55 P 05 MPP .74 XCC .74 P 06 MPP 1.72 XCC 1.72 P 07 MPP 1.21 XCC 1.21 P 08 MPP .13 XCC .13 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .07 .07 P 04 MTT .42 .42 P 05 MTT .63 .63 P 06 MTT 1.62 1.62 P 07 MTT 1.24 1.24 P 08 MTT .17 .17 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .46 .46 9.39 _____________________ TOTAL AGENCY TRANSFERS 9.39 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 04 MTT .09- XCC .09- C 05 MTT .37- XCC .37- C 06 MTT .11 XCC .11 C 08 MTT .11 XCC .11 C 09 MTT .09 XCC .09 C 10 MTT .15 XCC .15 C 10 NTT .03 XCC .03 P 98 MPP .15 XCC .15 P 99 MPP XCC .00 P 02 MPP .04 XCC .04 P 03 MPP .37 XCC .37 P 04 MPP 1.72 XCC 1.72 P 05 MPP 2.22 XCC .01 2.21 P 06 MPP 4.83 XCC .01 4.82 P 07 MPP 3.35 XCC .01 3.34 P 08 MPP .32 XCC .32 P 09 MPP .42 XCC .42 P 10 MPP .41 XCC .41 P 98 MTT .06 XCC .06 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .25 .25 P 04 MTT 1.30 1.30 P 05 MTT 1.89 1.89 P 06 MTT 4.55 4.55 P 07 MTT 3.44 3.44 P 08 MTT .44 .44 P 09 MTT .70 .70 P 10 MTT 1.06 1.06 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 98 NTT .11 XCC .11 P 99 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .03 .03 P 03 NTT .05 .05 P 04 NTT .15 .15 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .21 .21 P 08 NTT 1.18 1.18 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .49 .49 P 10 NTT .18 .18 30.39 _____________________ TOTAL AGENCY TRANSFERS 30.39 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 04 MTT .08- XCC .08- C 05 MTT .26- XCC .26- C 06 MTT .07 XCC .07 C 08 MTT .07 XCC .07 C 09 MTT .06 XCC .06 C 10 MTT .12 XCC .12 C 11 MTT 1.98 XCC 1.98 C 12 MTT 17.00 XCC .04 16.96 C 13 MTT 8.78 XCC .02 8.76 C 10 NTT .02 XCC .02 C 11 NTT .10 XCC .10 C 12 NTT .41 XCC .41 C 13 NTT .75 XCC .75 C STS 2,032.29 XCC 5.08 2,027.21 C STT 122.97 XCC .30 122.67 C UTT 4.08- XCC .01- 4.07- C ZTT 53.43 XCC .13 53.30 P 98 MPP .13 XCC .13 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .29 XCC .29 P 04 MPP 1.30 XCC 1.30 P 05 MPP 1.56 XCC 1.56 P 06 MPP 2.99 XCC .01 2.98 P 07 MPP 1.91 XCC 1.91 P 08 MPP .19 XCC .19 P 09 MPP .27 XCC .27 P 10 MPP .29 XCC .29 P 11 MPP .17 XCC .17 P 12 MPP .12 XCC .12 P 98 MTT .05 XCC .05 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .21 .21 P 04 MTT .97 .97 P 05 MTT 1.33 1.33 P 06 MTT 2.83 2.83 P 07 MTT 1.97 1.97 P 08 MTT .27 .27 P 09 MTT .47 .47 P 10 MTT .77 .77 P 11 MTT .23 .23 P 12 MTT 1.27 1.27 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .03 XCC .03 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 98 NTT .09 XCC .09 P 99 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 02 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .12 .12 P 08 NTT .71 .71 P 09 NTT .32 .32 P 10 NTT .12 .12 P 11 NTT .29 .29 P 12 NTT .08 .08 P UTT .83 XCC .83 P ZTT 1.84 XCC 1.84 2,252.62 SR01 ROAD MAINTENANCE SFY 190 190 C STA 4,476.70 4,476.70 P SPA 249.09 249.09 P STA 578.45 578.45 5,304.24 _____________________ TOTAL AGENCY TRANSFERS 7,556.86 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .02 .02 P 88 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 04 MTT .53- XCC .53- C 05 MTT 2.00- XCC .01- 1.99- C 06 MTT .57 XCC .57 C 08 MTT .63 XCC .63 C 09 MTT .26 XCC .26 C 10 MTT .45 XCC .45 C 11 MTT 8.14 XCC .02 8.12 C 12 MTT 67.28 XCC .17 67.11 C 13 MTT 32.04 XCC .08 31.96 C 10 NTT .08 XCC .08 C 11 NTT .45 XCC .45 C 12 NTT 1.61 XCC 1.61 C 13 NTT 2.74 XCC .01 2.73 C STS 7,418.10 XCC 18.55 7,399.55 C STT 448.85 XCC 1.13 447.72 C UTT 14.92- XCC .04- 14.88- C ZTT 195.00 XCC .49 194.51 P 98 MPP .90 XCC .90 P 99 MPP XCC .00 P 02 MPP .21 XCC .21 P 03 MPP 2.10 XCC .01 2.09 P 04 MPP 9.62 XCC .02 9.60 P 05 MPP 12.00 XCC .03 11.97 P 06 MPP 25.97 XCC .06 25.91 P 07 MPP 17.22 XCC .04 17.18 P 08 MPP 1.81 XCC 1.81 P 09 MPP 1.16 XCC 1.16 P 10 MPP 1.19 XCC 1.19 P 11 MPP .69 XCC .69 P 12 MPP .48 XCC .48 P 98 MTT .35 XCC .35 P 99 MTT XCC .00 P 02 MTT .13 XCC .13 P 03 MTT 1.43 1.43 P 04 MTT 7.22 7.22 P 05 MTT 10.23 10.23 P 06 MTT 24.50 24.50 P 07 MTT 17.67 17.67 P 08 MTT 2.48 2.48 P 09 MTT 1.99 1.99 P 10 MTT 3.09 3.09 P 11 MTT .96 .96 P 12 MTT 5.00 5.00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .02 XCC .02 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .19 XCC .19 P 97 NTT .83 XCC .83 P 98 NTT .69 XCC .69 P 99 NTT .50 XCC .50 P 00 NTT .39 XCC .39 P 01 NTT .25 XCC .25 P 02 NTT .15 .15 P 03 NTT .27 .27 P 04 NTT .80 .80 P 05 NTT .06 .06 P 06 NTT .17 .17 P 07 NTT 1.11 1.11 P 08 NTT 6.64 6.64 P 09 NTT 1.38 1.38 P 10 NTT .52 .52 P 11 NTT 1.19 1.19 P 12 NTT .33 .33 P UTT 3.28 XCC 3.28 P ZTT 7.41 XCC .01 7.40 8,312.77 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,348.00 4,348.00 P SPA 659.30 659.30 P STA 1,089.20 1,089.20 P ZTA 30.30 30.30 6,126.80 _____________________ TOTAL AGENCY TRANSFERS 14,439.57 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 04 MTT .95- XCC .95- C 05 MTT 3.41- XCC .01- 3.40- C 06 MTT .85 XCC .85 C 08 MTT .86 XCC .86 C 09 MTT .27 XCC .27 C 10 MTT .47 XCC .47 C 11 MTT 8.30 XCC .02 8.28 C 12 MTT 70.46 XCC .18 70.28 C 13 MTT 36.22 XCC .09 36.13 C 10 NTT .08 XCC .08 C 11 NTT .45 XCC .45 C 12 NTT 1.68 XCC 1.68 C 13 NTT 3.09 XCC .01 3.08 C STS 8,383.43 XCC 20.96 8,362.47 C STT 507.26 XCC 1.27 505.99 C UTT 16.85- XCC .04- 16.81- C ZTT 220.39 XCC .55 219.84 P 98 MPP 1.50 XCC 1.50 P 99 MPP XCC .00 P 02 MPP .38 XCC .38 P 03 MPP 3.80 XCC .01 3.79 P 04 MPP 17.02 XCC .04 16.98 P 05 MPP 20.49 XCC .05 20.44 P 06 MPP 38.56 XCC .10 38.46 P 07 MPP 24.85 XCC .06 24.79 P 08 MPP 2.48 XCC .01 2.47 P 09 MPP 1.22 XCC 1.22 P 10 MPP 1.24 XCC 1.24 P 11 MPP .70 XCC .70 P 12 MPP .50 XCC .50 P 98 MTT .58 XCC .58 P 99 MTT XCC .00 P 02 MTT .23 XCC .23 P 03 MTT 2.59 2.59 P 04 MTT 12.79 12.79 P 05 MTT 17.46 17.46 P 06 MTT 36.39 36.39 P 07 MTT 25.51 25.51 P 08 MTT 3.40 3.40 P 09 MTT 2.09 2.09 P 10 MTT 3.24 3.24 P 11 MTT .97 .97 P 12 MTT 5.25 5.25 P 87 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 93 NTT .36 XCC .36 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 96 NTT .30 XCC .30 P 97 NTT 1.25 XCC 1.25 P 98 NTT 1.12 XCC 1.12 P 99 NTT .87 XCC .87 P 00 NTT .72 XCC .72 P 01 NTT .46 XCC .46 P 02 NTT .27 .27 P 03 NTT .49 .49 P 04 NTT 1.40 1.40 P 05 NTT .11 .11 P 06 NTT .24 .24 P 07 NTT 1.59 1.59 P 08 NTT 9.08 9.08 P 09 NTT 1.45 1.45 P 10 NTT .54 .54 P 11 NTT 1.22 1.22 P 12 NTT .34 .34 P UTT 3.43 XCC 3.43 P ZTT 7.75 XCC .01 7.74 9,445.59 _____________________ TOTAL AGENCY TRANSFERS 9,445.59 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 04 MTT XCC .00 C 05 MTT .01- XCC .01- C 06 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .07 XCC .07 C 12 MTT .54 XCC .54 C 13 MTT .28 XCC .28 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C STS 65.79 XCC .16 65.63 C STT 3.98 XCC .01 3.97 C UTT .13- XCC .13- C ZTT 1.73 XCC 1.73 P 98 MPP XCC .00 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 06 MPP .08 XCC .08 P 07 MPP .05 XCC .05 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .03 .03 P 05 MTT .04 .04 P 06 MTT .08 .08 P 07 MTT .05 .05 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .04 .04 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P UTT .03 XCC .03 P ZTT .06 XCC .06 72.82 _____________________ TOTAL AGENCY TRANSFERS 72.82 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 04 MTT 5.64- XCC .01- 5.63- C 05 MTT 21.18- XCC .05- 21.13- C 06 MTT 5.88 XCC .01 5.87 C 08 MTT 5.82 XCC .01 5.81 P 98 MPP 13.63 13.63 P 99 MPP .00 P 02 MPP 2.12 2.12 P 03 MPP 21.88 21.88 P 04 MPP 101.65 101.65 P 05 MPP 127.29 127.29 P 06 MPP 267.33 267.33 P 07 MPP 170.29 170.29 P 08 MPP 16.74 16.74 P 98 MTT 5.30 5.30 P 99 MTT .00 P 02 MTT 1.27 1.27 P 03 MTT 14.93 14.93 P 04 MTT 76.35 76.35 P 05 MTT 108.50 108.50 P 06 MTT 252.25 252.25 P 07 MTT 174.84 174.84 P 08 MTT 23.00 23.00 P 87 NTT .11 .11 P 88 NTT .11 .11 P 93 NTT 3.00 3.00 P 95 NTT .17 .17 P 96 NTT 2.83 2.83 P 97 NTT 12.23 12.23 P 98 NTT 10.24 10.24 P 99 NTT 7.67 7.67 P 00 NTT 3.91 3.91 P 01 NTT 2.50 2.50 P 02 NTT 1.51 1.51 P 03 NTT 2.79 2.79 P 04 NTT 8.37 8.37 P 05 NTT .65 .65 P 06 NTT 1.67 1.67 P 07 NTT 10.93 10.93 P 08 NTT 61.43 61.43 1,492.41 _____________________ TOTAL AGENCY TRANSFERS 1,492.41 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT .10- XCC .10- C 05 MTT .37- XCC .37- C 06 MTT .10 XCC .10 C 08 MTT .07 XCC .07 P 98 MPP .14 .14 P 99 MPP .00 P 02 MPP .04 .04 P 03 MPP .36 .36 P 04 MPP 1.69 1.69 P 05 MPP 2.18 2.18 P 06 MPP 4.43 4.43 P 07 MPP 2.91 2.91 P 08 MPP .20 .20 P 98 MTT .05 .05 P 99 MTT .00 P 02 MTT .02 .02 P 03 MTT .24 .24 P 04 MTT 1.27 1.27 P 05 MTT 1.86 1.86 P 06 MTT 4.18 4.18 P 07 MTT 2.99 2.99 P 08 MTT .28 .28 P 87 NTT .00 P 88 NTT .00 P 93 NTT .04 .04 P 95 NTT .00 P 96 NTT .03 .03 P 97 NTT .13 .13 P 98 NTT .11 .11 P 99 NTT .08 .08 P 00 NTT .06 .06 P 01 NTT .04 .04 P 02 NTT .03 .03 P 03 NTT .05 .05 P 04 NTT .14 .14 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .18 .18 P 08 NTT .76 .76 24.22 _____________________ TOTAL AGENCY TRANSFERS 24.22 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 93 NTT .25 XCC .25 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 04 MTT .07- XCC .07- C 05 MTT .24- XCC .24- C 06 MTT .06 XCC .06 C 08 MTT .07 XCC .07 P 98 MPP .11 .11 P 99 MPP .00 P 02 MPP .02 .02 P 03 MPP .26 .26 P 04 MPP 1.21 1.21 P 05 MPP 1.47 1.47 P 06 MPP 2.95 2.95 P 07 MPP 1.99 1.99 P 08 MPP .20 .20 P 98 MTT .04 .04 P 99 MTT .00 P 02 MTT .01 .01 P 03 MTT .18 .18 P 04 MTT .91 .91 P 05 MTT 1.25 1.25 P 06 MTT 2.78 2.78 P 07 MTT 2.04 2.04 P 08 MTT .27 .27 P 87 NTT .01 .01 P 88 NTT .00 P 93 NTT .03 .03 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .09 .09 P 98 NTT .08 .08 P 99 NTT .05 .05 P 00 NTT .05 .05 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .71 .71 16.88 _____________________ TOTAL AGENCY TRANSFERS 16.88 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT .12- XCC .12- C 05 MTT .43- XCC .43- C 06 MTT .10 XCC .10 C 08 MTT .09 XCC .09 P 98 MPP .20 .20 P 99 MPP .00 P 02 MPP .05 .05 P 03 MPP .50 .50 P 04 MPP 2.19 2.19 P 05 MPP 2.57 2.57 P 06 MPP 4.44 4.44 P 07 MPP 2.73 2.73 P 08 MPP .26 .26 P 98 MTT .08 .08 P 99 MTT .00 P 02 MTT .03 .03 P 03 MTT .34 .34 P 04 MTT 1.65 1.65 P 05 MTT 2.19 2.19 P 06 MTT 4.19 4.19 P 07 MTT 2.80 2.80 P 08 MTT .37 .37 P 87 NTT .00 P 88 NTT .00 P 93 NTT .05 .05 P 95 NTT .00 P 96 NTT .04 .04 P 97 NTT .21 .21 P 98 NTT .16 .16 P 99 NTT .12 .12 P 00 NTT .09 .09 P 01 NTT .05 .05 P 02 NTT .04 .04 P 03 NTT .07 .07 P 04 NTT .18 .18 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .18 .18 P 08 NTT .98 .98 26.44 _____________________ TOTAL AGENCY TRANSFERS 26.44 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT .07- XCC .07- C 05 MTT .28- XCC .28- C 06 MTT .07 XCC .07 C 08 MTT .07 XCC .07 P 98 MPP .11 XCC .11 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .28 XCC .28 P 04 MPP 1.36 XCC 1.36 P 05 MPP 1.67 XCC 1.67 P 06 MPP 3.20 XCC .01 3.19 P 07 MPP 2.01 XCC .01 2.00 P 08 MPP .19 XCC .19 P 98 MTT .04 XCC .04 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .20 .20 P 04 MTT 1.02 1.02 P 05 MTT 1.43 1.43 P 06 MTT 3.02 3.02 P 07 MTT 2.06 2.06 P 08 MTT .25 .25 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 97 NTT .10 XCC .10 P 98 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .11 .11 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .69 .69 18.06 _____________________ TOTAL AGENCY TRANSFERS 18.06 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 44.10 44.10 P STA 41.85 41.85 85.95 _____________________ TOTAL AGENCY TRANSFERS 85.95 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 04 MTT .18- XCC .18- C 05 MTT .63- XCC .63- C 06 MTT .15 XCC .15 C 08 MTT .16 XCC .16 C 09 MTT .15 XCC .15 C 10 MTT .29 XCC .29 C 11 MTT 5.19 XCC .01 5.18 C 12 MTT 44.28 XCC .11 44.17 C 13 MTT 22.97 XCC .06 22.91 C 10 NTT .05 XCC .05 C 11 NTT .29 XCC .29 C 12 NTT 1.06 XCC 1.06 C 13 NTT 1.96 XCC 1.96 C STS 5,316.80 XCC 13.29 5,303.51 C STT 321.71 XCC .80 320.91 C UTT 10.69- XCC .03- 10.66- C ZTT 139.77 XCC .35 139.42 P 98 MPP .31 XCC .31 P 99 MPP XCC .00 P 02 MPP .07 XCC .07 P 03 MPP .74 XCC .74 P 04 MPP 3.23 XCC .01 3.22 P 05 MPP 3.78 XCC .01 3.77 P 06 MPP 7.08 XCC .02 7.06 P 07 MPP 4.64 XCC .01 4.63 P 08 MPP .46 XCC .46 P 09 MPP .70 XCC .70 P 10 MPP .75 XCC .75 P 11 MPP .44 XCC .44 P 12 MPP .31 XCC .31 P 98 MTT .13 XCC .13 P 99 MTT XCC .00 P 02 MTT .04 XCC .04 P 03 MTT .50 .50 P 04 MTT 2.42 2.42 P 05 MTT 3.22 3.22 P 06 MTT 6.68 6.68 P 07 MTT 4.77 4.77 P 08 MTT .64 .64 P 09 MTT 1.19 1.19 P 10 MTT 1.97 1.97 P 11 MTT .61 .61 P 12 MTT 3.29 3.29 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 93 NTT .08 XCC .08 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .06 XCC .06 P 97 NTT .28 XCC .28 P 98 NTT .23 XCC .23 P 99 NTT .17 XCC .17 P 00 NTT .14 XCC .14 P 01 NTT .08 XCC .08 P 02 NTT .05 .05 P 03 NTT .10 .10 P 04 NTT .27 .27 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .29 .29 P 08 NTT 1.69 1.69 P 09 NTT .83 .83 P 10 NTT .33 .33 P 11 NTT .76 .76 P 12 NTT .21 .21 P UTT 2.17 XCC 2.17 P ZTT 4.87 XCC .01 4.86 5,889.37 _____________________ TOTAL AGENCY TRANSFERS 5,889.37 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 04 MTT .03- XCC .03- C 05 MTT .08- XCC .08- C 06 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 11 MTT .57 XCC .57 C 12 MTT 4.94 XCC .01 4.93 C 13 MTT 2.56 XCC .01 2.55 C 10 NTT .01 XCC .01 C 11 NTT .03 XCC .03 C 12 NTT .12 XCC .12 C 13 NTT .22 XCC .22 C STS 590.87 XCC 1.48 589.39 C STT 35.74 XCC .09 35.65 C UTT 1.19- XCC 1.19- C ZTT 15.53 XCC .04 15.49 P 98 MPP .12 XCC .12 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .11 XCC .11 P 04 MPP .48 XCC .48 P 05 MPP .53 XCC .53 P 06 MPP .89 XCC .89 P 07 MPP .51 XCC .51 P 08 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 10 MPP .09 XCC .09 P 11 MPP .05 XCC .05 P 12 MPP .04 XCC .04 P 98 MTT .04 XCC .04 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .08 .08 P 04 MTT .36 .36 P 05 MTT .45 .45 P 06 MTT .84 .84 P 07 MTT .52 .52 P 08 MTT .06 .06 P 09 MTT .13 .13 P 10 MTT .21 .21 P 11 MTT .07 .07 P 12 MTT .37 .37 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .02 XCC .02 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .09 XCC .09 P 99 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .18 .18 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .09 .09 P 12 NTT .03 .03 P UTT .23 XCC .23 P ZTT .53 XCC .53 655.39 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 320.70 320.70 320.70 SW01 WATER STANDBY EAX 310 310 C STA 180.45 180.45 P SPA 65.05 65.05 P STA 90.90 90.90 336.40 _____________________ TOTAL AGENCY TRANSFERS 1,317.64 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .01 .01 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 04 MTT .01- XCC .01- C 05 MTT .03- XCC .03- C 06 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .18 XCC .18 C 12 MTT 1.56 XCC 1.56 C 13 MTT .81 XCC .81 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 13 NTT .07 XCC .07 C STS 189.20 XCC .47 188.73 C STT 11.46 XCC .03 11.43 C UTT .38- XCC .38- C ZTT 4.97 XCC .01 4.96 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 04 MPP .11 XCC .11 P 05 MPP .13 XCC .13 P 06 MPP .24 XCC .24 P 07 MPP .15 XCC .15 P 08 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .09 .09 P 05 MTT .11 .11 P 06 MTT .23 .23 P 07 MTT .16 .16 P 08 MTT .02 .02 P 09 MTT .04 .04 P 10 MTT .07 .07 P 11 MTT .02 .02 P 12 MTT .12 .12 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .00 P UTT .08 XCC .08 P ZTT .20 XCC .20 209.45 _____________________ TOTAL AGENCY TRANSFERS 209.45 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT .50- XCC .50- C 05 MTT 1.81- XCC 1.81- C 06 MTT .46 XCC .46 C 08 MTT .46 XCC .46 P 98 MPP .68 XCC .68 P 99 MPP XCC .00 P 02 MPP .18 XCC .18 P 03 MPP 1.97 XCC 1.97 P 04 MPP 9.10 XCC .02 9.08 P 05 MPP 10.87 XCC .03 10.84 P 06 MPP 20.76 XCC .05 20.71 P 07 MPP 13.37 XCC .03 13.34 P 08 MPP 1.33 XCC 1.33 P 98 MTT .27 XCC .27 P 99 MTT XCC .00 P 02 MTT .11 XCC .11 P 03 MTT 1.34 1.34 P 04 MTT 6.83 6.83 P 05 MTT 9.27 9.27 P 06 MTT 19.58 19.58 P 07 MTT 13.72 13.72 P 08 MTT 1.82 1.82 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 93 NTT .17 XCC .17 P 95 NTT .01 XCC .01 P 96 NTT .13 XCC .13 P 97 NTT .60 XCC .60 P 98 NTT .51 XCC .51 P 99 NTT .38 XCC .38 P 00 NTT .32 XCC .32 P 01 NTT .21 XCC .21 P 02 NTT .14 .14 P 03 NTT .26 .26 P 04 NTT .75 .75 P 05 NTT .05 .05 P 06 NTT .13 .13 P 07 NTT .85 .85 P 08 NTT 4.85 4.85 119.08 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 365.10 365.10 P SPA 120.82 120.82 P STA 101.50 101.50 587.42 _____________________ TOTAL AGENCY TRANSFERS 706.50 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 04 MTT .02- XCC .02- C 05 MTT .08- XCC .08- C 06 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 11 MTT .67 XCC .67 C 12 MTT 5.73 XCC .01 5.72 C 13 MTT 2.94 XCC .01 2.93 C 10 NTT .01 XCC .01 C 11 NTT .03 XCC .03 C 12 NTT .14 XCC .14 C 13 NTT .25 XCC .25 C STS 679.91 XCC 1.70 678.21 C STT 41.14 XCC .10 41.04 C UTT 1.36- XCC 1.36- C ZTT 17.88 XCC .04 17.84 P 98 MPP .03 XCC .03 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .10 XCC .10 P 04 MPP .43 XCC .43 P 05 MPP .52 XCC .52 P 06 MPP .97 XCC .97 P 07 MPP .61 XCC .61 P 08 MPP .06 XCC .06 P 09 MPP .10 XCC .10 P 10 MPP .10 XCC .10 P 11 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .07 .07 P 04 MTT .33 .33 P 05 MTT .44 .44 P 06 MTT .91 .91 P 07 MTT .63 .63 P 08 MTT .08 .08 P 09 MTT .15 .15 P 10 MTT .26 .26 P 11 MTT .08 .08 P 12 MTT .42 .42 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .04 .04 P 08 NTT .23 .23 P 09 NTT .10 .10 P 10 NTT .04 .04 P 11 NTT .10 .10 P 12 NTT .03 .03 P UTT .30 XCC .30 P ZTT .62 XCC .62 753.55 _____________________ TOTAL AGENCY TRANSFERS 753.55 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 04 MTT 1.02- XCC 1.02- C 05 MTT 3.84- XCC .01- 3.83- C 06 MTT 1.02 XCC 1.02 C 08 MTT 1.05 XCC 1.05 C 09 MTT .07 XCC .07 C 10 MTT .12 XCC .12 C 11 MTT 2.29 XCC .01 2.28 C 12 MTT 19.84 XCC .05 19.79 C 13 MTT 10.30 XCC .03 10.27 C 10 NTT .02 XCC .02 C 11 NTT .13 XCC .13 C 12 NTT .48 XCC .48 C 13 NTT .88 XCC .88 C STS 2,384.48 XCC 5.96 2,378.52 C STT 144.27 XCC .36 143.91 C UTT 4.80- XCC .01- 4.79- C ZTT 62.68 XCC .16 62.52 P 98 MPP 1.47 XCC 1.47 P 99 MPP XCC .00 P 02 MPP .38 XCC .38 P 03 MPP 3.94 XCC .01 3.93 P 04 MPP 18.36 XCC .05 18.31 P 05 MPP 23.03 XCC .06 22.97 P 06 MPP 46.45 XCC .12 46.33 P 07 MPP 30.34 XCC .08 30.26 P 08 MPP 3.00 XCC .01 2.99 P 09 MPP .29 XCC .29 P 10 MPP .32 XCC .32 P 11 MPP .19 XCC .19 P 12 MPP .14 XCC .14 P 98 MTT .57 XCC .57 P 99 MTT XCC .00 P 02 MTT .22 XCC .22 P 03 MTT 2.69 2.69 P 04 MTT 13.78 13.78 P 05 MTT 19.64 19.64 P 06 MTT 43.84 43.84 P 07 MTT 31.15 31.15 P 08 MTT 4.13 4.13 P 09 MTT .51 .51 P 10 MTT .84 .84 P 11 MTT .26 .26 P 12 MTT 1.48 1.48 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 93 NTT .34 XCC .34 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 96 NTT .30 XCC .30 P 97 NTT 1.32 XCC 1.32 P 98 NTT 1.10 XCC 1.10 P 99 NTT .81 XCC .81 P 00 NTT .67 XCC .67 P 01 NTT .43 XCC .43 P 02 NTT .27 .27 P 03 NTT .50 .50 P 04 NTT 1.52 1.52 P 05 NTT .12 .12 P 06 NTT .29 .29 P 07 NTT 1.95 1.95 P 08 NTT 11.02 11.02 P 09 NTT .36 .36 P 10 NTT .15 .15 P 11 NTT .34 .34 P 12 NTT .10 .10 P UTT .96 XCC .96 P ZTT 2.17 XCC 2.17 2,882.90 _____________________ TOTAL AGENCY TRANSFERS 2,882.90 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT .16- XCC .16- C 05 MTT .58- XCC .58- C 06 MTT .17 XCC .17 C 08 MTT .22 XCC .22 P 98 MPP .22 XCC .22 P 99 MPP XCC .00 P 02 MPP .05 XCC .05 P 03 MPP .57 XCC .57 P 04 MPP 2.74 XCC .01 2.73 P 05 MPP 3.54 XCC .01 3.53 P 06 MPP 7.64 XCC .02 7.62 P 07 MPP 6.27 XCC .02 6.25 P 08 MPP .63 XCC .63 P 98 MTT .09 XCC .09 P 99 MTT XCC .00 P 02 MTT .03 XCC .03 P 03 MTT .39 .39 P 04 MTT 2.06 2.06 P 05 MTT 3.01 3.01 P 06 MTT 7.21 7.21 P 07 MTT 6.44 6.44 P 08 MTT .87 .87 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 93 NTT .06 XCC .06 P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .21 XCC .21 P 98 NTT .17 XCC .17 P 99 NTT .13 XCC .13 P 00 NTT .10 XCC .10 P 01 NTT .06 XCC .06 P 02 NTT .04 .04 P 03 NTT .07 .07 P 04 NTT .22 .22 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .40 .40 P 08 NTT 2.32 2.32 45.26 _____________________ TOTAL AGENCY TRANSFERS 45.26 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 04 MTT .02- XCC .02- C 05 MTT .09- XCC .09- C 06 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 11 MTT .73 XCC .73 C 12 MTT 6.17 XCC .02 6.15 C 13 MTT 3.21 XCC .01 3.20 C 10 NTT XCC .00 C 11 NTT .04 XCC .04 C 12 NTT .14 XCC .14 C 13 NTT .28 XCC .28 C STS 742.23 XCC 1.86 740.37 C STT 44.91 XCC .10 44.81 C UTT 1.49- XCC 1.49- C ZTT 19.51 XCC .05 19.46 P 98 MPP .04 XCC .04 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .09 XCC .09 P 04 MPP .40 XCC .40 P 05 MPP .49 XCC .49 P 06 MPP .94 XCC .94 P 07 MPP .63 XCC .63 P 08 MPP .07 XCC .07 P 09 MPP .10 XCC .10 P 10 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 12 MPP .05 XCC .05 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .06 .06 P 04 MTT .30 .30 P 05 MTT .42 .42 P 06 MTT .89 .89 P 07 MTT .65 .65 P 08 MTT .09 .09 P 09 MTT .17 .17 P 10 MTT .28 .28 P 11 MTT .09 .09 P 12 MTT .46 .46 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .24 .24 P 09 NTT .12 .12 P 10 NTT .04 .04 P 11 NTT .10 .10 P 12 NTT .03 .03 P UTT .29 XCC .29 P ZTT .67 XCC .67 821.81 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,471.60 3,471.60 P SPA .00 P STA 110.15 110.15 3,581.75 _____________________ TOTAL AGENCY TRANSFERS 4,403.56 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 04 MTT 1.16- XCC 1.16- C 05 MTT 4.47- XCC .01- 4.46- C 06 MTT 1.22 XCC 1.22 C 08 MTT 1.17 XCC 1.17 C 09 MTT 1.00 XCC 1.00 C 10 MTT 1.80 XCC 1.80 C 11 MTT 32.89 XCC .08 32.81 C 12 MTT 282.12 XCC .71 281.41 C 13 MTT 147.10 XCC .37 146.73 C 10 NTT .32 XCC .32 C 11 NTT 1.79 XCC 1.79 C 12 NTT 6.74 XCC .02 6.72 C 13 NTT 12.56 XCC .03 12.53 C STS 34,051.59 XCC 85.13 33,966.46 C STT 2,060.37 XCC 5.15 2,055.22 C UTT 68.45- XCC .17- 68.28- C ZTT 895.15 XCC 2.24 892.91 P 98 MPP 1.78 XCC 1.78 P 99 MPP XCC .00 P 02 MPP .43 XCC .43 P 03 MPP 4.37 XCC .01 4.36 P 04 MPP 20.95 XCC .05 20.90 P 05 MPP 26.86 XCC .07 26.79 P 06 MPP 55.42 XCC .14 55.28 P 07 MPP 37.14 XCC .09 37.05 P 08 MPP 3.36 XCC .01 3.35 P 09 MPP 4.56 XCC .01 4.55 P 10 MPP 4.73 XCC .01 4.72 P 11 MPP 2.79 XCC .01 2.78 P 12 MPP 2.01 XCC .01 2.00 P 98 MTT .69 XCC .69 P 99 MTT XCC .00 P 02 MTT .26 XCC .26 P 03 MTT 2.98 2.98 P 04 MTT 15.74 15.74 P 05 MTT 22.89 22.89 P 06 MTT 52.28 52.28 P 07 MTT 38.13 38.13 P 08 MTT 4.63 4.63 P 09 MTT 7.81 7.81 P 10 MTT 12.34 12.34 P 11 MTT 3.86 3.86 P 12 MTT 20.99 20.99 P 87 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 93 NTT .45 XCC .45 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 96 NTT .37 XCC .37 P 97 NTT 1.61 XCC 1.61 P 98 NTT 1.34 XCC 1.34 P 99 NTT .99 XCC .99 P 00 NTT .79 XCC .79 P 01 NTT .51 XCC .51 P 02 NTT .31 .31 P 03 NTT .55 .55 P 04 NTT 1.72 1.72 P 05 NTT .14 .14 P 06 NTT .35 .35 P 07 NTT 2.39 2.39 P 08 NTT 12.35 12.35 P 09 NTT 5.40 5.40 P 10 NTT 2.07 2.07 P 11 NTT 4.83 4.83 P 12 NTT 1.36 1.36 P UTT 13.77 XCC .03 13.74 P ZTT 31.02 XCC .07 30.95 37,757.15 _____________________ TOTAL AGENCY TRANSFERS 37,757.15 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 04 MTT .05- XCC .05- C 05 MTT .18- XCC .18- C 06 MTT .04 XCC .04 C 08 MTT .04 XCC .04 C 09 MTT .04 XCC .04 C 10 MTT .08 XCC .08 C 11 MTT 1.44 XCC 1.44 C 12 MTT 12.81 XCC .03 12.78 C 13 MTT 6.65 XCC .02 6.63 C 10 NTT .01 XCC .01 C 11 NTT .08 XCC .08 C 12 NTT .31 XCC .31 C 13 NTT .56 XCC .56 C STS 1,538.63 XCC 3.85 1,534.78 C STT 93.10 XCC .24 92.86 C UTT 3.09- XCC .01- 3.08- C ZTT 40.45 XCC .10 40.35 P 98 MPP .07 XCC .07 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .21 XCC .21 P 04 MPP .91 XCC .91 P 05 MPP 1.07 XCC 1.07 P 06 MPP 2.07 XCC .01 2.06 P 07 MPP 1.23 XCC 1.23 P 08 MPP .12 XCC .12 P 09 MPP .18 XCC .18 P 10 MPP .20 XCC .20 P 11 MPP .12 XCC .12 P 12 MPP .09 XCC .09 P 98 MTT .03 XCC .03 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .14 .14 P 04 MTT .69 .69 P 05 MTT .92 .92 P 06 MTT 1.96 1.96 P 07 MTT 1.26 1.26 P 08 MTT .16 .16 P 09 MTT .31 .31 P 10 MTT .53 .53 P 11 MTT .17 .17 P 12 MTT .96 .96 P 87 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 93 NTT .08 XCC .08 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 98 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT .08 .08 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .44 .44 P 09 NTT .22 .22 P 10 NTT .08 .08 P 11 NTT .21 .21 P 12 NTT .06 .06 P UTT .63 XCC .63 P ZTT 1.44 XCC 1.44 1,703.83 _____________________ TOTAL AGENCY TRANSFERS 1,703.83 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 04 MTT .30- XCC .30- C 05 MTT 1.11- XCC 1.11- C 06 MTT .28 XCC .28 C 08 MTT .26 XCC .26 C 09 MTT .22 XCC .22 C 10 MTT .39 XCC .39 C 11 MTT 7.13 XCC .02 7.11 C 12 MTT 61.72 XCC .15 61.57 C 13 MTT 33.24 XCC .08 33.16 C 10 NTT .07 XCC .07 C 11 NTT .39 XCC .39 C 12 NTT 1.47 XCC 1.47 C 13 NTT 2.84 XCC .01 2.83 C STS 7,693.13 XCC 19.23 7,673.90 C STT 465.48 XCC 1.17 464.31 C UTT 15.47- XCC .04- 15.43- C ZTT 202.24 XCC .51 201.73 P 98 MPP .42 XCC .42 P 99 MPP XCC .00 P 02 MPP .11 XCC .11 P 03 MPP 1.11 XCC 1.11 P 04 MPP 5.39 XCC .01 5.38 P 05 MPP 6.70 XCC .02 6.68 P 06 MPP 12.81 XCC .03 12.78 P 07 MPP 8.10 XCC .02 8.08 P 08 MPP .75 XCC .75 P 09 MPP 1.00 XCC 1.00 P 10 MPP 1.02 XCC 1.02 P 11 MPP .61 XCC .61 P 12 MPP .44 XCC .44 P 98 MTT .16 XCC .16 P 99 MTT XCC .00 P 02 MTT .06 XCC .06 P 03 MTT .76 .76 P 04 MTT 4.04 4.04 P 05 MTT 5.71 5.71 P 06 MTT 12.09 12.09 P 07 MTT 8.31 8.31 P 08 MTT 1.03 1.03 P 09 MTT 1.71 1.71 P 10 MTT 2.66 2.66 P 11 MTT .84 .84 P 12 MTT 4.59 4.59 P 87 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 93 NTT .10 XCC .10 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .08 XCC .08 P 97 NTT .37 XCC .37 P 98 NTT .31 XCC .31 P 99 NTT .23 XCC .23 P 00 NTT .19 XCC .19 P 01 NTT .12 XCC .12 P 02 NTT .08 .08 P 03 NTT .14 .14 P 04 NTT .44 .44 P 05 NTT .03 .03 P 06 NTT .08 .08 P 07 NTT .52 .52 P 08 NTT 2.75 2.75 P 09 NTT 1.18 1.18 P 10 NTT .45 .45 P 11 NTT 1.05 1.05 P 12 NTT .30 .30 P UTT 3.03 XCC 3.03 P ZTT 6.77 XCC .01 6.76 8,529.46 SS01 SEWER STANDBY EBR 420 420 C STA 424.20 424.20 P SPA 48.29 48.29 P STA 90.90 90.90 563.39 SU01 DELQ SWR USER CHG EBM 420 420 C STA 57.55 57.55 57.55 SU02 DELQ WATER USER CHG ECB 420 420 C STA 57.60 57.60 57.60 SW01 WATER STANDBY EIV 420 420 C STA 469.35 469.35 P SPA 48.29 48.29 P STA 90.90 90.90 608.54 _____________________ TOTAL AGENCY TRANSFERS 9,816.54 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 04 MTT .04- XCC .04- C 05 MTT .12- XCC .12- C 06 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 11 MTT .83 XCC .83 C 12 MTT 7.13 XCC .02 7.11 C 13 MTT 3.65 XCC .01 3.64 C 10 NTT .01 XCC .01 C 11 NTT .04 XCC .04 C 12 NTT .17 XCC .17 C 13 NTT .31 XCC .31 C STS 845.86 XCC 2.11 843.75 C STT 51.19 XCC .14 51.05 C UTT 1.70- XCC 1.70- C ZTT 22.24 XCC .06 22.18 P 98 MPP .05 XCC .05 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .13 XCC .13 P 04 MPP .59 XCC .59 P 05 MPP .72 XCC .72 P 06 MPP 1.34 XCC 1.34 P 07 MPP .83 XCC .83 P 08 MPP .08 XCC .08 P 09 MPP .12 XCC .12 P 10 MPP .12 XCC .12 P 11 MPP .07 XCC .07 P 12 MPP .05 XCC .05 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .09 .09 P 04 MTT .44 .44 P 05 MTT .61 .61 P 06 MTT 1.26 1.26 P 07 MTT .86 .86 P 08 MTT .11 .11 P 09 MTT .20 .20 P 10 MTT .32 .32 P 11 MTT .09 .09 P 12 MTT .53 .53 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .02 XCC .02 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .29 .29 P 09 NTT .14 .14 P 10 NTT .05 .05 P 11 NTT .12 .12 P 12 NTT .03 .03 P UTT .34 XCC .34 P ZTT .81 XCC .81 938.13 _____________________ TOTAL AGENCY TRANSFERS 938.13 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 04 MTT .02- XCC .02- C 05 MTT .08- XCC .08- C 06 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 10 MTT .02 XCC .02 C 11 MTT .51 XCC .51 C 12 MTT 4.46 XCC .01 4.45 C 13 MTT 2.36 XCC .01 2.35 C 10 NTT XCC .00 C 11 NTT .03 XCC .03 C 12 NTT .11 XCC .11 C 13 NTT .21 XCC .21 C STS 545.85 XCC 1.36 544.49 C STT 33.03 XCC .09 32.94 C UTT 1.10- XCC 1.10- C ZTT 14.35 XCC .04 14.31 P 98 MPP .03 XCC .03 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .08 XCC .08 P 04 MPP .39 XCC .39 P 05 MPP .48 XCC .48 P 06 MPP .90 XCC .90 P 07 MPP .57 XCC .57 P 08 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 10 MPP .08 XCC .08 P 11 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .06 .06 P 04 MTT .30 .30 P 05 MTT .41 .41 P 06 MTT .85 .85 P 07 MTT .58 .58 P 08 MTT .04 .04 P 09 MTT .10 .10 P 10 MTT .19 .19 P 11 MTT .06 .06 P 12 MTT .33 .33 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .00 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .13 .13 P 09 NTT .07 .07 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .02 .02 P UTT .21 XCC .21 P ZTT .49 XCC .49 605.13 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,003.00 1,003.00 1,003.00 _____________________ TOTAL AGENCY TRANSFERS 1,608.13 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 04 MTT 4.51- XCC .01- 4.50- C 05 MTT 16.56- XCC .04- 16.52- C 06 MTT 4.32 XCC .01 4.31 C 08 MTT 4.21 XCC .01 4.20 C 09 MTT 3.75 XCC .01 3.74 C 10 MTT 6.93 XCC .02 6.91 C 11 MTT 1.08 XCC 1.08 C 12 MTT 9.83 XCC .02 9.81 C 13 MTT 5.21 XCC .01 5.20 C 10 NTT 1.21 XCC 1.21 C 11 NTT .06 XCC .06 C 12 NTT .23 XCC .23 C 13 NTT .44 XCC .44 C STS 1,206.72 XCC 3.02 1,203.70 C STT 73.00 XCC .18 72.82 C UTT 2.42- XCC .01- 2.41- C ZTT 31.72 XCC .08 31.64 P 98 MPP 7.04 XCC .02 7.02 P 99 MPP XCC .00 P 02 MPP 1.76 XCC 1.76 P 03 MPP 17.75 XCC .04 17.71 P 04 MPP 81.23 XCC .20 81.03 P 05 MPP 99.51 XCC .25 99.26 P 06 MPP 196.05 XCC .49 195.56 P 07 MPP 124.09 XCC .31 123.78 P 08 MPP 12.12 XCC .03 12.09 P 09 MPP 17.12 XCC .04 17.08 P 10 MPP 18.18 XCC .05 18.13 P 11 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 98 MTT 2.74 XCC .01 2.73 P 99 MTT XCC .00 P 02 MTT 1.04 XCC 1.04 P 03 MTT 12.10 12.10 P 04 MTT 61.02 61.02 P 05 MTT 84.82 84.82 P 06 MTT 185.00 185.00 P 07 MTT 127.40 127.40 P 08 MTT 16.65 16.65 P 09 MTT 29.32 29.32 P 10 MTT 47.43 47.43 P 11 MTT .13 .13 P 12 MTT .73 .73 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT 1.68 XCC 1.68 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .09 XCC .09 P 96 NTT 1.47 XCC 1.47 P 97 NTT 6.42 XCC .02 6.40 P 98 NTT 5.29 XCC .01 5.28 P 99 NTT 3.91 XCC .01 3.90 P 00 NTT 3.11 XCC .01 3.10 P 01 NTT 2.05 XCC .01 2.04 P 02 NTT 1.25 1.25 P 03 NTT 2.27 2.27 P 04 NTT 6.69 6.69 P 05 NTT .51 .51 P 06 NTT 1.23 1.23 P 07 NTT 7.96 7.96 P 08 NTT 44.45 44.45 P 09 NTT 20.29 20.29 P 10 NTT 7.93 7.93 P 11 NTT .15 .15 P 12 NTT .05 .05 P UTT .50 XCC .50 P ZTT 1.08 XCC 1.08 2,582.19 _____________________ TOTAL AGENCY TRANSFERS 2,582.19 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .21 XCC .21 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 04 MTT .06- XCC .06- C 05 MTT .26- XCC .26- C 06 MTT .07 XCC .07 P 98 MPP .09 .09 P 99 MPP .00 P 02 MPP .02 .02 P 03 MPP .23 .23 P 04 MPP 1.14 1.14 P 05 MPP 1.55 1.55 P 06 MPP 3.38 3.38 P 07 MPP 2.21 2.21 P 98 MTT .03 .03 P 99 MTT .00 P 02 MTT .02 .02 P 03 MTT .16 .16 P 04 MTT .85 .85 P 05 MTT 1.32 1.32 P 06 MTT 3.18 3.18 P 07 MTT 2.27 2.27 P 87 NTT .00 P 88 NTT .00 P 93 NTT .03 .03 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .08 .08 P 98 NTT .06 .06 P 99 NTT .05 .05 P 00 NTT .04 .04 P 01 NTT .03 .03 P 02 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .14 .14 16.83 SS01 SEWER STANDBY OTF ACR ACR P SPA 3.04 3.04 P STA 83.85 83.85 86.89 _____________________ TOTAL AGENCY TRANSFERS 103.72 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 3.04 3.04 P STA 83.85 83.85 86.89 _____________________ TOTAL AGENCY TRANSFERS 86.89 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 04 MTT .34- XCC .34- C 05 MTT 1.20- XCC 1.20- C 06 MTT .29 XCC .29 C 08 MTT .28 XCC .28 C 09 MTT .27 XCC .27 C 10 MTT .52 XCC .52 C 11 MTT 9.52 XCC .02 9.50 C 12 MTT 83.19 XCC .21 82.98 C 13 MTT 43.55 XCC .11 43.44 C 10 NTT .09 XCC .09 C 11 NTT .52 XCC .52 C 12 NTT 1.99 XCC 1.99 C 13 NTT 3.72 XCC .01 3.71 C STS 10,081.08 XCC 25.20 10,055.88 C STT 609.98 XCC 1.53 608.45 C UTT 20.27- XCC .05- 20.22- C ZTT 265.01 XCC .66 264.35 P 98 MPP .47 XCC .47 P 99 MPP XCC .00 P 02 MPP .13 XCC .13 P 03 MPP 1.33 XCC 1.33 P 04 MPP 5.99 XCC .01 5.98 P 05 MPP 7.19 XCC .02 7.17 P 06 MPP 13.33 XCC .03 13.30 P 07 MPP 8.36 XCC .02 8.34 P 08 MPP .79 XCC .79 P 09 MPP 1.23 XCC 1.23 P 10 MPP 1.37 XCC 1.37 P 11 MPP .81 XCC .81 P 12 MPP .60 XCC .60 P 98 MTT .19 XCC .19 P 99 MTT XCC .00 P 02 MTT .07 XCC .07 P 03 MTT .91 .91 P 04 MTT 4.50 4.50 P 05 MTT 6.13 6.13 P 06 MTT 12.59 12.59 P 07 MTT 8.58 8.58 P 08 MTT 1.10 1.10 P 09 MTT 2.10 2.10 P 10 MTT 3.57 3.57 P 11 MTT 1.12 1.12 P 12 MTT 6.19 6.19 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 93 NTT .11 XCC .11 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 97 NTT .42 XCC .42 P 98 NTT .36 XCC .36 P 99 NTT .27 XCC .27 P 00 NTT .22 XCC .22 P 01 NTT .14 XCC .14 P 02 NTT .09 XCC .09 P 03 NTT .17 .17 P 04 NTT .49 .49 P 05 NTT .03 .03 P 06 NTT .08 .08 P 07 NTT .54 .54 P 08 NTT 2.93 2.93 P 09 NTT 1.46 1.46 P 10 NTT .60 .60 P 11 NTT 1.40 1.40 P 12 NTT .40 .40 P UTT 4.03 XCC 4.03 P ZTT 9.13 XCC .01 9.12 11,162.10 _____________________ TOTAL AGENCY TRANSFERS 11,162.10 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 04 MTT XCC .00 C 05 MTT .03- XCC .03- C 06 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 11 MTT .20 XCC .20 C 12 MTT 1.78 XCC 1.78 C 13 MTT .91 XCC .91 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .04 XCC .04 C 13 NTT .08 XCC .08 C STS 210.22 XCC .53 209.69 C STT 12.72 XCC .03 12.69 C UTT .42- XCC .42- C ZTT 5.53 XCC .01 5.52 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .13 XCC .13 P 05 MPP .17 XCC .17 P 06 MPP .35 XCC .35 P 07 MPP .23 XCC .23 P 08 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .10 .10 P 05 MTT .15 .15 P 06 MTT .33 .33 P 07 MTT .23 .23 P 08 MTT .03 .03 P 09 MTT .05 .05 P 10 MTT .08 .08 P 11 MTT .02 .02 P 12 MTT .14 .14 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .08 .08 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P UTT .11 XCC .11 P ZTT .21 XCC .21 233.28 SU01 DELQ WATER USER CHG EBY 135 135 C STA 492.72 492.72 492.72 _____________________ TOTAL AGENCY TRANSFERS 726.00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 04 MTT .01- XCC .01- C 05 MTT .03- XCC .03- C 06 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .26 XCC .26 C 12 MTT 2.27 XCC .01 2.26 C 13 MTT 1.18 XCC 1.18 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .06 XCC .06 C 13 NTT .10 XCC .10 C STS 271.57 XCC .68 270.89 C STT 16.43 XCC .05 16.38 C UTT .54- XCC .54- C ZTT 7.14 XCC .02 7.12 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .15 XCC .15 P 05 MPP .18 XCC .18 P 06 MPP .37 XCC .37 P 07 MPP .25 XCC .25 P 08 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .02 .02 P 04 MTT .11 .11 P 05 MTT .15 .15 P 06 MTT .34 .34 P 07 MTT .27 .27 P 08 MTT .04 .04 P 09 MTT .07 .07 P 10 MTT .10 .10 P 11 MTT .03 .03 P 12 MTT .16 .16 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .10 .10 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P UTT .10 XCC .10 P ZTT .25 XCC .25 300.73 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,128.30 4,128.30 P SPA .00 P STA 188.32 188.32 4,316.62 _____________________ TOTAL AGENCY TRANSFERS 4,617.35 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 12 MTT .08 XCC .08 C 13 MTT .04 XCC .04 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS 10.64 XCC .03 10.61 C STT .65 XCC .65 C UTT .03- XCC .03- C ZTT .27 XCC .27 P 98 MPP XCC .00 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 93 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P UTT XCC .00 P ZTT XCC .00 11.72 SU01 DELQ WATER USER CHG ECA 165 165 C STA 286.90 286.90 P UTA 223.24 223.24 510.14 SW01 WATER STANDBY EFO 165 165 C STA 3,049.00 3,049.00 3,049.00 _____________________ TOTAL AGENCY TRANSFERS 3,570.86 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 12 MTT .32 XCC .32 C STS 1,825.98 XCC 4.56 1,821.42 C ZTT 16.95 XCC .04 16.91 P 03 MPP 1.85 XCC 1.85 P 04 MPP 5.99 XCC .01 5.98 P 05 MPP 2.50 XCC .01 2.49 P 06 MPP 8.85 XCC .02 8.83 P 07 MPP 8.44 XCC .02 8.42 P 12 MPP .24 XCC .24 P 03 MTT 1.23 1.23 P 04 MTT 3.97 3.97 P 05 MTT 2.94 2.94 P 06 MTT 10.43 10.43 P 07 MTT 8.71 8.71 P 12 MTT 2.43 2.43 P ZTT 4.80 XCC .01 4.79 1,900.96 GA01 GENERAL TAX LEVY MPP 897 170 C 04 MTT .45- XCC .45- C 05 MTT 1.77- XCC 1.77- C 06 MTT .54 XCC .54 C 08 MTT .63 XCC .63 P 98 MPP .67 .67 P 99 MPP .00 P 02 MPP .16 .16 P 03 MPP 1.65 1.65 P 04 MPP 8.03 8.03 P 05 MPP 10.65 10.65 P 06 MPP 24.53 24.53 P 07 MPP 17.54 17.54 P 08 MPP 1.81 1.81 P 98 MTT .26 .26 P 99 MTT .00 P 02 MTT .09 .09 P 03 MTT 1.12 1.12 P 04 MTT 6.03 6.03 P 05 MTT 9.08 9.08 P 06 MTT 23.14 23.14 P 07 MTT 18.01 18.01 P 08 MTT 2.48 2.48 P 87 NTT .02 .02 P 88 NTT .02 .02 P 93 NTT .16 .16 P 95 NTT .01 .01 P 96 NTT .14 .14 P 97 NTT .61 .61 P 98 NTT .49 .49 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .36 .36 P 00 NTT .30 .30 P 01 NTT .19 .19 P 02 NTT .12 .12 P 03 NTT .21 .21 P 04 NTT .66 .66 P 05 NTT .05 .05 P 06 NTT .15 .15 P 07 NTT 1.13 1.13 P 08 NTT 6.64 6.64 135.46 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 879 170 P SPA 712.47 712.47 P STA 907.09 907.09 1,619.56 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 447.00 447.00 P STA 394.05 394.05 841.05 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 1,559.00 1,559.00 P STA 1,097.26 1,097.26 2,656.26 _____________________ TOTAL AGENCY TRANSFERS 7,153.29 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT .11- XCC .11- C 05 MTT .40- XCC .40- C 06 MTT .10 XCC .10 C 08 MTT .11 XCC .11 P 98 MPP .20 .20 P 99 MPP .00 P 02 MPP .05 .05 P 03 MPP .48 .48 P 04 MPP 2.05 2.05 P 05 MPP 2.42 2.42 P 06 MPP 4.65 4.65 P 07 MPP 3.07 3.07 P 08 MPP .33 .33 P 98 MTT .08 .08 P 99 MTT .00 P 02 MTT .03 .03 P 03 MTT .33 .33 P 04 MTT 1.54 1.54 P 05 MTT 2.06 2.06 P 06 MTT 4.40 4.40 P 07 MTT 3.15 3.15 P 08 MTT .46 .46 P 87 NTT .01 .01 P 88 NTT .00 P 93 NTT .05 .05 P 95 NTT .00 P 96 NTT .04 .04 P 97 NTT .19 .19 P 98 NTT .16 .16 P 99 NTT .12 .12 P 00 NTT .09 .09 P 01 NTT .05 .05 P 02 NTT .03 .03 P 03 NTT .07 .07 P 04 NTT .17 .17 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .19 .19 P 08 NTT 1.21 1.21 27.42 SP01 PARK MAINTENANCE SYR 205 205 C STA 849.75 849.75 C STB 123.60 123.60 P SPA 194.17 194.17 P STA 262.65 262.65 1,430.17 SP02 FIRE TAX FSZ 610 FP4 P SPA 233.53 233.53 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 200.34 200.34 433.87 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,262.25 1,262.25 C STB 183.60 183.60 P SPA 288.27 288.27 P STA 390.15 390.15 2,124.27 _____________________ TOTAL AGENCY TRANSFERS 4,015.73 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 135.43 135.43 P STA 277.89 277.89 413.32 _____________________ TOTAL AGENCY TRANSFERS 413.32 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 04 MTT .01- XCC .01- C 05 MTT .02- XCC .02- C 06 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 11 MTT .17 XCC .17 C 12 MTT 1.43 XCC 1.43 C 13 MTT .71 XCC .71 C 10 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 13 NTT .06 XCC .06 C STS 163.97 XCC .41 163.56 C STT 9.92 XCC .03 9.89 C UTT .33- XCC .33- C ZTT 4.32 XCC .01 4.31 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 04 MPP .11 XCC .11 P 05 MPP .13 XCC .13 P 06 MPP .25 XCC .25 P 07 MPP .17 XCC .17 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .02 .02 P 04 MTT .08 .08 P 05 MTT .11 .11 P 06 MTT .23 .23 P 07 MTT .17 .17 P 08 MTT .02 .02 P 09 MTT .04 .04 P 10 MTT .06 .06 P 11 MTT .02 .02 P 12 MTT .11 .11 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .06 .06 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P UTT .09 XCC .09 P ZTT .19 XCC .19 182.01 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,784.16 1,784.16 1,784.16 _____________________ TOTAL AGENCY TRANSFERS 1,966.17 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 04 MTT .03- XCC .03- C 05 MTT .14- XCC .14- C 06 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 09 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 11 MTT 1.06 XCC 1.06 C 12 MTT 9.19 XCC .02 9.17 C 13 MTT 4.72 XCC .01 4.71 C 10 NTT .01 XCC .01 C 11 NTT .06 XCC .06 C 12 NTT .22 XCC .22 C 13 NTT .40 XCC .40 C STS 1,092.20 XCC 2.73 1,089.47 C STT 66.09 XCC .16 65.93 C UTT 2.19- XCC .01- 2.18- C ZTT 28.71 XCC .07 28.64 P 98 MPP .06 XCC .06 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .14 XCC .14 P 04 MPP .66 XCC .66 P 05 MPP .83 XCC .83 P 06 MPP 1.62 XCC 1.62 P 07 MPP 1.06 XCC 1.06 P 08 MPP .11 XCC .11 P 09 MPP .15 XCC .15 P 10 MPP .16 XCC .16 P 11 MPP .09 XCC .09 P 12 MPP .06 XCC .06 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .09 .09 P 04 MTT .50 .50 P 05 MTT .71 .71 P 06 MTT 1.53 1.53 P 07 MTT 1.08 1.08 P 08 MTT .15 .15 P 09 MTT .26 .26 P 10 MTT .41 .41 P 11 MTT .13 .13 P 12 MTT .68 .68 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .02 XCC .02 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .39 .39 P 09 NTT .18 .18 P 10 NTT .07 .07 P 11 NTT .15 .15 P 12 NTT .04 .04 P UTT .44 XCC .44 P ZTT .97 XCC .97 1,210.58 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 264.45 264.45 P SPA 3.09 3.09 P STA 12.30 12.30 279.84 _____________________ TOTAL AGENCY TRANSFERS 1,490.42 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 7,269.60 7,269.60 P SPA 482.42 482.42 P STA 705.93 705.93 8,457.95 _____________________ TOTAL AGENCY TRANSFERS 8,457.95 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 990.45 990.45 P SPA 108.17 108.17 P STA 176.70 176.70 1,275.32 _____________________ TOTAL AGENCY TRANSFERS 1,275.32 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 377.20 377.20 377.20 _____________________ TOTAL AGENCY TRANSFERS 377.20 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 180.90 180.90 180.90 _____________________ TOTAL AGENCY TRANSFERS 180.90 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 294.42 294.42 P STA 992.13 992.13 1,286.55 _____________________ TOTAL AGENCY TRANSFERS 1,286.55 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 499.35 499.35 499.35 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 955.82 955.82 955.82 _____________________ TOTAL AGENCY TRANSFERS 1,455.17 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 3,174.92 3,174.92 P SPA 604.71 604.71 P STA 1,204.35 1,204.35 4,983.98 _____________________ TOTAL AGENCY TRANSFERS 4,983.98 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 04 MTT .10- XCC .10- C 05 MTT .36- XCC .36- C 06 MTT .11 XCC .11 C 08 MTT .10 XCC .10 C 09 MTT .09 XCC .09 C 10 MTT .16 XCC .16 C 11 MTT 2.86 XCC .01 2.85 C 12 MTT 24.38 XCC .06 24.32 C 13 MTT 12.29 XCC .03 12.26 C 10 NTT .02 XCC .02 C 11 NTT .16 XCC .16 C 12 NTT .58 XCC .58 C 13 NTT 1.05 XCC 1.05 C STS 2,845.51 XCC 7.11 2,838.40 C STT 172.18 XCC .44 171.74 C UTT 5.72- XCC .01- 5.71- C ZTT 74.80 XCC .19 74.61 P 98 MPP .15 XCC .15 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .39 XCC .39 P 04 MPP 1.66 XCC 1.66 P 05 MPP 2.17 XCC .01 2.16 P 06 MPP 4.65 XCC .01 4.64 P 07 MPP 2.99 XCC .01 2.98 P 08 MPP .28 XCC .28 P 09 MPP .41 XCC .41 P 10 MPP .42 XCC .42 P 11 MPP .25 XCC .25 P 12 MPP .18 XCC .18 P 98 MTT .06 XCC .06 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .26 .26 P 04 MTT 1.25 1.25 P 05 MTT 1.86 1.86 P 06 MTT 4.38 4.38 P 07 MTT 3.08 3.08 P 08 MTT .39 .39 P 09 MTT .69 .69 P 10 MTT 1.10 1.10 P 11 MTT .33 .33 P 12 MTT 1.82 1.82 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .03 XCC .03 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 98 NTT .11 XCC .11 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 02 NTT .03 XCC .03 P 03 NTT .05 .05 P 04 NTT .14 .14 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .19 .19 P 08 NTT 1.06 1.06 P 09 NTT .48 .48 P 10 NTT .18 .18 P 11 NTT .42 .42 P 12 NTT .12 .12 P UTT 1.19 XCC 1.19 P ZTT 2.69 XCC 2.69 3,156.18 _____________________ TOTAL AGENCY TRANSFERS 3,156.18 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 04 MTT .08- XCC .08- C 05 MTT .30- XCC .30- C 06 MTT .07 XCC .07 C 08 MTT .08 XCC .08 C 09 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 11 MTT .38 XCC .38 C 12 MTT 2.37 XCC .01 2.36 C 13 MTT .92- XCC .92- C 10 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 12 NTT .06 XCC .06 C 13 NTT .07- XCC .07- C STS 216.40- XCC .54- 215.86- C STT 13.06- XCC .03- 13.03- C UTT .42 XCC .42 C ZTT 5.68- XCC .01- 5.67- P 98 MPP .16 XCC .16 P 99 MPP XCC .00 P 02 MPP .04 XCC .04 P 03 MPP .37 XCC .37 P 04 MPP 1.59 XCC 1.59 P 05 MPP 1.81 XCC 1.81 P 06 MPP 3.39 XCC .01 3.38 P 07 MPP 2.27 XCC .01 2.26 P 08 MPP .23 XCC .23 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 98 MTT .06 XCC .06 P 99 MTT XCC .00 P 02 MTT .03 XCC .03 P 03 MTT .26 .26 P 04 MTT 1.19 1.19 P 05 MTT 1.54 1.54 P 06 MTT 3.21 3.21 P 07 MTT 2.33 2.33 P 08 MTT .31 .31 P 09 MTT .08 .08 P 10 MTT .14 .14 P 11 MTT .05 .05 P 12 MTT .17 .17 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .04 XCC .04 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 98 NTT .12 XCC .12 P 99 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 02 NTT .03 XCC .03 P 03 NTT .04 .04 P 04 NTT .13 .13 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .15 .15 P 08 NTT .83 .83 P 09 NTT .06 .06 P 10 NTT .03 .03 P 11 NTT .06 .06 P 12 NTT .01 .01 P UTT .12 XCC .12 P ZTT .26 XCC .26 210.86- _____________________ TOTAL AGENCY TRANSFERS 210.86- _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 1,950.99 XCC 4.88 1,946.11 P 03 MPP 7.71 XCC .02 7.69 P 03 MTT 5.35 5.35 1,959.15 GA01 GENERAL TAX LEVY EFQ 345 345 C 04 MTT .02- XCC .02- C 05 MTT .05- XCC .05- C 06 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT .02 XCC .02 C 11 MTT .44 XCC .44 C 12 MTT 3.85 XCC .01 3.84 C 13 MTT 1.93 XCC 1.93 C 10 NTT XCC .00 C 11 NTT .02 XCC .02 C 12 NTT .09 XCC .09 C 13 NTT .16 XCC .16 C STS 450.12 XCC 1.13 448.99 C STT 27.20 XCC .07 27.13 C UTT .89- XCC .89- C ZTT 11.82 XCC .03 11.79 P 98 MPP .02 XCC .02 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .04 XCC .04 P 04 MPP .21 XCC .21 P 05 MPP .28 XCC .28 P 06 MPP .58 XCC .58 P 07 MPP .40 XCC .40 P 08 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 10 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .03 .03 P 04 MTT .16 .16 P 05 MTT .23 .23 P 06 MTT .54 .54 P 07 MTT .41 .41 P 08 MTT .07 .07 P 09 MTT .11 .11 P 10 MTT .17 .17 P 11 MTT .05 .05 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .29 .29 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .03 .03 P 08 NTT .16 .16 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .02 .02 P UTT .19 XCC .19 P ZTT .42 XCC .42 498.45 SU01 DELQ WTR USER CHG ECS 345 345 C STA 198.90 198.90 P SPA 1,088.83 1,088.83 P STA 1,149.91 1,149.91 2,437.64 SW01 WATER STANDBY EFQ 345 345 C STA 1,999.20 1,999.20 P SPA 37.59 37.59 P STA 150.30 150.30 2,187.09 _____________________ TOTAL AGENCY TRANSFERS 7,082.33 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 04 MTT .01- XCC .01- C 05 MTT .05- XCC .05- C 06 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 11 MTT .37 XCC .37 C 12 MTT 3.16 XCC .01 3.15 C 13 MTT 1.57 XCC 1.57 C 10 NTT XCC .00 C 11 NTT .02 XCC .02 C 12 NTT .08 XCC .08 C 13 NTT .13 XCC .13 C STS 363.58 XCC .91 362.67 C STT 22.00 XCC .06 21.94 C UTT .73- XCC .73- C ZTT 9.56 XCC .02 9.54 P 98 MPP .02 XCC .02 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .06 XCC .06 P 04 MPP .23 XCC .23 P 05 MPP .29 XCC .29 P 06 MPP .59 XCC .59 P 07 MPP .38 XCC .38 P 08 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .03 .03 P 04 MTT .17 .17 P 05 MTT .26 .26 P 06 MTT .56 .56 P 07 MTT .38 .38 P 08 MTT .04 .04 P 09 MTT .09 .09 P 10 MTT .14 .14 P 11 MTT .04 .04 P 12 MTT .23 .23 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .13 .13 P 09 NTT .06 .06 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .01 .01 P UTT .15 XCC .15 P ZTT .36 XCC .36 403.33 SW01 WATER STANDBY EFT 350 350 C STA 75.15 75.15 75.15 _____________________ TOTAL AGENCY TRANSFERS 478.48 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 271.35 271.35 271.35 _____________________ TOTAL AGENCY TRANSFERS 271.35 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT .07- XCC .07- C 05 MTT .28- XCC .28- C 06 MTT .06 XCC .06 C 08 MTT .08 XCC .08 P 98 MPP .11 XCC .11 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .28 XCC .28 P 04 MPP 1.28 XCC 1.28 P 05 MPP 1.71 XCC 1.71 P 06 MPP 3.13 XCC .01 3.12 P 07 MPP 2.22 XCC .01 2.21 P 08 MPP .24 XCC .24 P 98 MTT .05 XCC .05 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .20 .20 P 04 MTT .97 .97 P 05 MTT 1.45 1.45 P 06 MTT 2.95 2.95 P 07 MTT 2.29 2.29 P 08 MTT .33 .33 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 98 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .14 .14 P 08 NTT .87 .87 18.57 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,736.73 1,736.73 C STB 208.90 208.90 C ZTA 109.13 109.13 2,054.76 _____________________ TOTAL AGENCY TRANSFERS 2,073.33 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 04 MTT XCC .00 C 05 MTT .01- XCC .01- C 06 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .08 XCC .08 C 12 MTT .65 XCC .65 C 13 MTT .32 XCC .32 C 10 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C STS 72.71 XCC .18 72.53 C STT 4.40 XCC .01 4.39 C UTT .15- XCC .15- C ZTT 1.91 XCC 1.91 P 98 MPP XCC .00 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 05 MPP .07 XCC .07 P 06 MPP .12 XCC .12 P 07 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .04 .04 P 05 MTT .06 .06 P 06 MTT .12 .12 P 07 MTT .08 .08 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .05 .05 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P UTT .03 XCC .03 P ZTT .07 XCC .07 80.82 _____________________ TOTAL AGENCY TRANSFERS 80.82 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 98 MPP .01 .01 P 99 MPP .00 P 02 MPP .00 P 03 MPP .01 .01 P 98 MTT .00 P 99 MTT .00 P 02 MTT .00 P 03 MTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 93 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT .11- XCC .11- C 05 MTT .41- XCC .41- C 06 MTT .10 XCC .10 C 08 MTT .09 XCC .09 P 98 MPP .16 XCC .16 P 99 MPP XCC .00 P 02 MPP .04 XCC .04 P 03 MPP .41 XCC .41 P 04 MPP 1.95 XCC 1.95 P 05 MPP 2.46 XCC .01 2.45 P 06 MPP 4.73 XCC .01 4.72 P 07 MPP 3.02 XCC .01 3.01 P 08 MPP .26 XCC .26 P 98 MTT .06 XCC .06 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .28 .28 P 04 MTT 1.46 1.46 P 05 MTT 2.10 2.10 P 06 MTT 4.46 4.46 P 07 MTT 3.10 3.10 P 08 MTT .37 .37 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 97 NTT .15 XCC .15 P 98 NTT .12 XCC .12 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 02 NTT .03 XCC .03 P 03 NTT .06 .06 P 04 NTT .16 .16 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .19 .19 P 08 NTT .98 .98 26.56 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 612.78 612.78 612.78 SS01 SEWER AVAILABILITY EFS 485 485 C STA 439.35 439.35 P SPA 63.06 63.06 P STA 121.20 121.20 623.61 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,041.35 2,041.35 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,411.00 2,411.00 P STA 4,191.96 4,191.96 8,644.31 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 101.72 101.72 P STA 95.85 95.85 197.57 _____________________ TOTAL AGENCY TRANSFERS 10,104.83 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 258.90 258.90 258.90 _____________________ TOTAL AGENCY TRANSFERS 258.90 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 04 MTT .04- XCC .04- C 05 MTT .13- XCC .13- C 06 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 09 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 11 MTT .96 XCC .96 C 12 MTT 8.40 XCC .02 8.38 C 13 MTT 4.41 XCC .01 4.40 C 10 NTT XCC .00 C 11 NTT .05 XCC .05 C 12 NTT .20 XCC .20 C 13 NTT .38 XCC .38 C STS 1,022.45 XCC 2.56 1,019.89 C STT 61.86 XCC .15 61.71 C UTT 2.05- XCC .01- 2.04- C ZTT 26.88 XCC .07 26.81 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .16 XCC .16 P 04 MPP .66 XCC .66 P 05 MPP .75 XCC .75 P 06 MPP 1.35 XCC 1.35 P 07 MPP .86 XCC .86 P 08 MPP .08 XCC .08 P 09 MPP .12 XCC .12 P 10 MPP .14 XCC .14 P 11 MPP .09 XCC .09 P 12 MPP .06 XCC .06 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .11 .11 P 04 MTT .50 .50 P 05 MTT .64 .64 P 06 MTT 1.27 1.27 P 07 MTT .88 .88 P 08 MTT .11 .11 P 09 MTT .21 .21 P 10 MTT .36 .36 P 11 MTT .11 .11 P 12 MTT .63 .63 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .06 .06 P 08 NTT .30 .30 P 09 NTT .15 .15 P 10 NTT .06 .06 P 11 NTT .14 .14 P 12 NTT .04 .04 P UTT .40 XCC .40 P ZTT .92 XCC .92 1,132.09 _____________________ TOTAL AGENCY TRANSFERS 1,132.09 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT .07- XCC .07- C 05 MTT .25- XCC .25- C 06 MTT .06 XCC .06 C 08 MTT .06 XCC .06 P 98 MPP .17 XCC .17 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .32 XCC .32 P 04 MPP 1.33 XCC 1.33 P 05 MPP 1.51 XCC 1.51 P 06 MPP 2.70 XCC .01 2.69 P 07 MPP 1.71 XCC 1.71 P 08 MPP .17 XCC .17 P 98 MTT .06 XCC .06 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .22 .22 P 04 MTT 1.00 1.00 P 05 MTT 1.28 1.28 P 06 MTT 2.55 2.55 P 07 MTT 1.76 1.76 P 08 MTT .22 .22 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 95 NTT XCC .00 P 96 NTT .04 XCC .04 P 97 NTT .16 XCC .16 P 98 NTT .13 XCC .13 P 99 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 02 NTT .03 XCC .03 P 03 NTT .04 .04 P 04 NTT .11 .11 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .11 .11 P 08 NTT .60 .60 16.37 _____________________ TOTAL AGENCY TRANSFERS 16.37 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 98 MPP .04 XCC .04 P 99 MPP XCC .00 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 .18 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,217.76 1,217.76 P SPA 840.69 840.69 P STA 3,307.02 3,307.02 5,365.47 _____________________ TOTAL AGENCY TRANSFERS 5,365.65 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 98 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 04 MTT .50- XCC .50- C 05 MTT 1.83- XCC 1.83- C 06 MTT .47 XCC .47 C 08 MTT .38 XCC .38 C 09 MTT .32 XCC .32 C 10 MTT .62 XCC .62 C 11 MTT 11.41 XCC .03 11.38 C 12 MTT 99.41 XCC .25 99.16 C 13 MTT 53.00 XCC .13 52.87 C 10 NTT .11 XCC .11 C 11 NTT .62 XCC .62 C 12 NTT 2.38 XCC .01 2.37 C 13 NTT 4.52 XCC .01 4.51 C STS 12,266.72 XCC 30.67 12,236.05 C STT 742.23 XCC 1.86 740.37 C UTT 24.66- XCC .06- 24.60- C ZTT 322.47 XCC .81 321.66 P 98 MPP .71 XCC .71 P 99 MPP XCC .00 P 02 MPP .19 XCC .19 P 03 MPP 1.96 XCC 1.96 P 04 MPP 8.92 XCC .02 8.90 P 05 MPP 10.98 XCC .03 10.95 P 06 MPP 21.19 XCC .05 21.14 P 07 MPP 11.88 XCC .03 11.85 P 08 MPP 1.12 XCC 1.12 P 09 MPP 1.49 XCC 1.49 P 10 MPP 1.63 XCC 1.63 P 11 MPP .96 XCC .96 P 12 MPP .71 XCC .71 P 98 MTT .27 XCC .27 P 99 MTT XCC .00 P 02 MTT .12 XCC .12 P 03 MTT 1.33 1.33 P 04 MTT 6.70 6.70 P 05 MTT 9.36 9.36 P 06 MTT 20.00 20.00 P 07 MTT 12.19 12.19 P 08 MTT 1.54 1.54 P 09 MTT 2.56 2.56 P 10 MTT 4.24 4.24 P 11 MTT 1.34 1.34 P 12 MTT 7.39 7.39 P 87 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P 93 NTT .19 XCC .19 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .14 XCC .14 P 97 NTT .63 XCC .63 P 98 NTT .53 XCC .53 P 99 NTT .39 XCC .39 P 00 NTT .32 XCC .32 P 01 NTT .21 XCC .21 P 02 NTT .13 XCC .13 P 03 NTT .25 .25 P 04 NTT .74 .74 P 05 NTT .05 .05 P 06 NTT .13 .13 P 07 NTT .76 .76 P 08 NTT 4.11 4.11 P 09 NTT 1.77 1.77 P 10 NTT .71 .71 P 11 NTT 1.67 1.67 P 12 NTT .48 .48 P UTT 4.86 XCC .01 4.85 P ZTT 10.95 XCC .01 10.94 13,601.70 _____________________ TOTAL AGENCY TRANSFERS 13,601.70 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 163.07 163.07 163.07 _____________________ TOTAL AGENCY TRANSFERS 163.07 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,593.55 1,593.55 P SPA 294.06 294.06 P STA 406.00 406.00 2,293.61 _____________________ TOTAL AGENCY TRANSFERS 2,293.61 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 5,437.35 5,437.35 P SPA 636.19 636.19 P STA 1,390.95 1,390.95 7,464.49 _____________________ TOTAL AGENCY TRANSFERS 7,464.49 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,065.75 1,065.75 P SPA 218.18 218.18 P STA 385.70 385.70 1,669.63 _____________________ TOTAL AGENCY TRANSFERS 1,669.63 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 168.30 168.30 168.30 _____________________ TOTAL AGENCY TRANSFERS 168.30 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 _____________________ TOTAL AGENCY TRANSFERS 90.30 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 300.90 300.90 P SPA .00 P STA 77.64 77.64 378.54 _____________________ TOTAL AGENCY TRANSFERS 378.54 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 158.85 158.85 P SPA 91.14 91.14 P STA 211.80 211.80 461.79 _____________________ TOTAL AGENCY TRANSFERS 461.79 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 240.30 240.30 240.30 _____________________ TOTAL AGENCY TRANSFERS 240.30 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 90.90 90.90 90.90 _____________________ TOTAL AGENCY TRANSFERS 90.90 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 166.65 166.65 166.65 _____________________ TOTAL AGENCY TRANSFERS 166.65 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 187.65 187.65 187.65 _____________________ TOTAL AGENCY TRANSFERS 187.65 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,554.65 3,554.65 P SPA 777.27 777.27 P STA 1,214.40 1,214.40 5,546.32 _____________________ TOTAL AGENCY TRANSFERS 5,546.32 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 453.15 453.15 C STB 63.60 63.60 P SPA 100.01 100.01 P STA 135.15 135.15 751.91 _____________________ TOTAL AGENCY TRANSFERS 751.91 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 _____________________ TOTAL AGENCY TRANSFERS 405.30 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 92.26 92.26 92.26 _____________________ TOTAL AGENCY TRANSFERS 92.26 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 21.38 21.38 21.38 _____________________ TOTAL AGENCY TRANSFERS 21.38 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 325.40 325.40 P STA 509.49 509.49 834.89 _____________________ TOTAL AGENCY TRANSFERS 834.89 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 786.18 786.18 786.18 _____________________ TOTAL AGENCY TRANSFERS 786.18 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 350.30 350.30 350.30 _____________________ TOTAL AGENCY TRANSFERS 350.30 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 243.34 243.34 243.34 _____________________ TOTAL AGENCY TRANSFERS 243.34 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 871.48 871.48 C STB 37.50 37.50 P SPA 34.91 34.91 P STA 74.32 74.32 1,018.21 _____________________ TOTAL AGENCY TRANSFERS 1,018.21 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 2,710.18 2,710.18 2,710.18 _____________________ TOTAL AGENCY TRANSFERS 2,710.18 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 341.76 341.76 P SPA 5,079.76 5,079.76 P STA 10,209.33 10,209.33 15,630.85 _____________________ TOTAL AGENCY TRANSFERS 15,630.85 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 8,416.35 8,416.35 8,416.35 _____________________ TOTAL AGENCY TRANSFERS 8,416.35 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 6,651.05 6,651.05 6,651.05 _____________________ TOTAL AGENCY TRANSFERS 6,651.05 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT 3.95 XCC .01 3.94 C 10 MTT 7.46 XCC .02 7.44 C 11 MTT 138.18 XCC .35 137.83 C 12 MTT 1,207.32 XCC 3.02 1,204.30 C 13 MTT 642.24 642.24 C 10 NTT 1.30 XCC 1.30 C 11 NTT 7.53 XCC .02 7.51 C 12 NTT 28.84 XCC .07 28.77 C 13 NTT 54.84 54.84 C STS 148,663.02 XCC 371.66 148,291.36 C STT 8,995.17 XCC 22.49 8,972.68 C UTT 298.85- XCC .75- 298.10- C ZTT 3,908.07 XCC 9.77 3,898.30 P 09 MPP 18.01 18.01 P 10 MPP 19.58 19.58 P 11 MPP 11.73 11.73 P 12 MPP 8.61 8.61 P 09 MTT 30.83 30.83 P 10 MTT 51.11 51.11 P 11 MTT 16.22 16.22 P 12 MTT 89.85 89.85 P 09 NTT 21.35 21.35 P 10 NTT 8.54 8.54 P 11 NTT 20.28 20.28 P 12 NTT 5.81 5.81 P UTT 58.97 XCC .13 58.84 P ZTT 132.77 XCC .26 132.51 163,445.68 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 4.70 XCC .01 4.69 C 10 MTT 9.06 XCC .02 9.04 C 11 MTT 165.63 XCC .41 165.22 C 12 MTT 1,448.01 XCC 3.62 1,444.39 C 13 MTT 755.98 755.98 C 10 NTT 1.58 XCC 1.58 C 11 NTT 9.03 XCC .02 9.01 C 12 NTT 34.58 XCC .09 34.49 C 13 NTT 64.55 64.55 C STS 174,990.82 XCC 437.48 174,553.34 C STT 10,588.20 XCC 26.48 10,561.72 C UTT 351.77- XCC .88- 350.89- C ZTT 4,600.18 XCC 11.50 4,588.68 P 09 MPP 21.43 21.43 P 10 MPP 23.82 23.82 P 11 MPP 14.07 14.07 P 12 MPP 10.34 10.34 P 09 MTT 36.69 36.69 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 62.14 62.14 P 11 MTT 19.44 19.44 P 12 MTT 107.76 107.76 P 09 NTT 25.40 25.40 P 10 NTT 10.39 10.39 P 11 NTT 24.30 24.30 P 12 NTT 6.97 6.97 P UTT 70.71 XCC .14 70.57 P ZTT 159.23 XCC .31 158.92 192,434.04 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 3.89 XCC .01 3.88 C 10 MTT 6.71 XCC .02 6.69 C 11 MTT 121.48 XCC .30 121.18 C 12 MTT 1,036.07 XCC 2.59 1,033.48 C 13 MTT 542.19 542.19 C 10 NTT 1.17 XCC 1.17 C 11 NTT 6.62 XCC .02 6.60 C 12 NTT 24.75 XCC .06 24.69 C 13 NTT 46.29 46.29 C STS 125,503.51 XCC 313.76 125,189.75 C STT 7,593.84 XCC 19.00 7,574.84 C UTT 252.29- XCC .63- 251.66- C ZTT 3,299.25 XCC 8.25 3,291.00 P 09 MPP 17.73 17.73 P 10 MPP 17.61 17.61 P 11 MPP 10.31 10.31 P 12 MPP 7.39 7.39 P 09 MTT 30.36 30.36 P 10 MTT 45.95 45.95 P 11 MTT 14.26 14.26 P 12 MTT 77.10 77.10 P 09 NTT 21.02 21.02 P 10 NTT 7.68 7.68 P 11 NTT 17.83 17.83 P 12 NTT 5.00 5.00 P UTT 50.59 XCC .11 50.48 P ZTT 113.94 XCC .22 113.72 138,026.54 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 3.04 XCC .01 3.03 C 10 MTT 5.64 XCC .01 5.63 C 11 MTT 104.24 XCC .26 103.98 C 12 MTT 901.20 XCC 2.25 898.95 C 13 MTT 462.39 462.39 C 10 NTT .98 XCC .98 C 11 NTT 5.68 XCC .01 5.67 C 12 NTT 21.52 XCC .05 21.47 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 39.48 39.48 C STS 107,033.56 XCC 267.58 106,765.98 C STT 6,476.31 XCC 16.20 6,460.11 C UTT 215.16- XCC .54- 214.62- C ZTT 2,813.71 XCC 7.03 2,806.68 P 09 MPP 13.87 13.87 P 10 MPP 14.80 14.80 P 11 MPP 8.85 8.85 P 12 MPP 6.44 6.44 P 09 MTT 23.75 23.75 P 10 MTT 38.62 38.62 P 11 MTT 12.23 12.23 P 12 MTT 67.06 67.06 P 09 NTT 16.45 16.45 P 10 NTT 6.46 6.46 P 11 NTT 15.30 15.30 P 12 NTT 4.34 4.34 P UTT 44.02 XCC .09 43.93 P ZTT 99.11 XCC .19 98.92 117,730.75 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 126.79 XCC .32 126.47 C 12 MTT 1,128.80 XCC 2.82 1,125.98 C 13 MTT 608.33 608.33 C 11 NTT 6.91 XCC .02 6.89 C 12 NTT 26.97 XCC .07 26.90 C 13 NTT 51.94 51.94 C STS 140,813.59 XCC 352.03 140,461.56 C STT 8,520.22 XCC 21.31 8,498.91 C UTT 283.06- XCC .71- 282.35- C ZTT 3,701.72 XCC 9.25 3,692.47 P 11 MPP 10.76 10.76 P 12 MPP 8.05 8.05 P 11 MTT 14.88 14.88 P 12 MTT 84.01 84.01 P 11 NTT 18.60 18.60 P 12 NTT 5.43 5.43 P UTT 55.13 XCC .09 55.04 P ZTT 124.15 XCC .17 123.98 154,637.85 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 513.90 513.90 513.90 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 361.35 361.35 361.35 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 990.45 990.45 P SPA 64.07 64.07 P STA 134.85 134.85 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,189.37 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,730.75 2,730.75 C STB 397.20 397.20 P SPA 246.47 246.47 P STA 546.68 546.68 3,921.10 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 27,842.13 27,842.13 C STB 407.85 407.85 P SPA 459.86 459.86 P STA 1,040.41 1,040.41 29,750.25 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 7,032.45 7,032.45 P SPA 237.70 237.70 P STA 527.65 527.65 7,797.80 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 2,114.30 2,114.30 P SPA 28.48 28.48 P STA 86.25 86.25 2,229.03 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 192.45 192.45 192.45 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,715.75 2,715.75 C STB 301.75 301.75 C ZTA 1,388.05 1,388.05 P SPA 14.65 14.65 P STA 58.59 58.59 P ZTA 113.79 113.79 4,592.58 _____________________ TOTAL AGENCY TRANSFERS 816,822.69 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 04 MTT 9.27- XCC .02- 9.25- C 05 MTT 34.10- XCC .09- 34.01- C 06 MTT 8.67 XCC .02 8.65 C 08 MTT 8.94 XCC .02 8.92 P 98 MPP 12.96 XCC .03 12.93 P 99 MPP XCC .00 P 02 MPP 3.49 XCC .01 3.48 P 03 MPP 35.96 XCC .09 35.87 P 04 MPP 166.86 XCC .42 166.44 P 05 MPP 204.87 XCC .51 204.36 P 06 MPP 394.28 XCC .99 393.29 P 07 MPP 265.20 XCC .66 264.54 P 08 MPP 25.68 XCC .06 25.62 P 98 MTT 5.04 XCC .01 5.03 P 99 MTT XCC .00 P 02 MTT 2.07 XCC .01 2.06 P 03 MTT 24.53 24.53 P 04 MTT 125.33 125.33 P 05 MTT 174.64 174.64 P 06 MTT 372.04 372.04 P 07 MTT 272.28 272.28 P 08 MTT 35.30 35.30 P 87 NTT .24 XCC .24 P 88 NTT .25 XCC .25 P 93 NTT 3.03 XCC .01 3.02 P 95 NTT .15 XCC .15 P 96 NTT 2.63 XCC .01 2.62 P 97 NTT 11.57 XCC .03 11.54 P 98 NTT 9.75 XCC .02 9.73 P 99 NTT 7.34 XCC .02 7.32 P 00 NTT 6.10 XCC .02 6.08 P 01 NTT 4.00 XCC .01 3.99 P 02 NTT 2.48 XCC .01 2.47 P 03 NTT 4.59 4.59 P 04 NTT 13.74 13.74 P 05 NTT 1.06 1.06 P 06 NTT 2.46 2.46 P 07 NTT 17.02 17.02 P 08 NTT 94.26 94.26 2,272.59 _____________________ TOTAL AGENCY TRANSFERS 2,272.59 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .10 XCC .10 P 88 NTT .11 XCC .11 .21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 .05 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT .15- XCC .15- C 05 MTT .55- XCC .55- C 06 MTT .13 XCC .13 C 08 MTT .13 XCC .13 P 98 MPP .23 XCC .23 P 99 MPP XCC .00 P 02 MPP .06 XCC .06 P 03 MPP .60 XCC .60 P 04 MPP 2.72 XCC .01 2.71 P 05 MPP 3.31 XCC .01 3.30 P 06 MPP 6.12 XCC .02 6.10 P 07 MPP 4.00 XCC .01 3.99 P 08 MPP .38 XCC .38 P 98 MTT .09 XCC .09 P 99 MTT XCC .00 P 02 MTT .04 XCC .04 P 03 MTT .41 .41 P 04 MTT 2.05 2.05 P 05 MTT 2.82 2.82 P 06 MTT 5.77 5.77 P 07 MTT 4.11 4.11 P 08 MTT .52 .52 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 93 NTT .05 XCC .05 P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .21 XCC .21 P 98 NTT .17 XCC .17 P 99 NTT .13 XCC .13 P 00 NTT .10 XCC .10 P 01 NTT .06 XCC .06 P 02 NTT .04 XCC .04 P 03 NTT .08 .08 P 04 NTT .23 .23 P 05 NTT .01 .01 P 06 NTT .04 .04 P 07 NTT .26 .26 P 08 NTT 1.40 1.40 35.58 _____________________ TOTAL AGENCY TRANSFERS 35.58 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .14 XCC .14 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT 4.75- XCC .01- 4.74- C 05 MTT 17.14- XCC .04- 17.10- C 06 MTT 4.21 XCC .01 4.20 C 08 MTT 4.00 XCC .01 3.99 P 98 MPP 6.85 XCC .02 6.83 P 99 MPP XCC .00 P 02 MPP 1.84 XCC 1.84 P 03 MPP 19.13 XCC .05 19.08 P 04 MPP 85.59 XCC .21 85.38 P 05 MPP 103.01 XCC .26 102.75 P 06 MPP 191.25 XCC .48 190.77 P 07 MPP 119.96 XCC .30 119.66 P 08 MPP 11.49 XCC .03 11.46 P 98 MTT 2.66 XCC .01 2.65 P 99 MTT XCC .00 P 02 MTT 1.10 XCC 1.10 P 03 MTT 13.05 13.05 P 04 MTT 64.29 64.29 P 05 MTT 87.81 87.81 P 06 MTT 180.46 180.46 P 07 MTT 123.16 123.16 P 08 MTT 15.80 15.80 P 87 NTT .14 XCC .14 P 88 NTT .15 XCC .15 P 93 NTT 1.59 XCC 1.59 P 95 NTT .09 XCC .09 P 96 NTT 1.41 XCC 1.41 P 97 NTT 6.12 XCC .02 6.10 P 98 NTT 5.15 XCC .01 5.14 P 99 NTT 3.91 XCC .01 3.90 P 00 NTT 3.23 XCC .01 3.22 P 01 NTT 2.11 XCC .01 2.10 P 02 NTT 1.31 XCC 1.31 P 03 NTT 2.44 2.44 P 04 NTT 7.05 7.05 P 05 NTT .53 .53 P 06 NTT 1.19 1.19 P 07 NTT 7.70 7.70 P 08 NTT 42.19 42.19 1,098.69 _____________________ TOTAL AGENCY TRANSFERS 1,098.69 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 04 MTT .26- XCC .26- C 05 MTT .87- XCC .87- P 98 MPP .39 XCC .39 P 99 MPP XCC .00 P 02 MPP .10 XCC .10 P 03 MPP 1.01 XCC 1.01 P 04 MPP 4.57 XCC .01 4.56 P 05 MPP 5.19 XCC .01 5.18 P 98 MTT .15 XCC .15 P 99 MTT XCC .00 P 02 MTT .06 XCC .06 P 03 MTT .69 .69 P 04 MTT 3.43 3.43 P 05 MTT 4.42 4.42 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 93 NTT .10 XCC .10 P 95 NTT XCC .00 P 96 NTT .08 XCC .08 P 97 NTT .36 XCC .36 P 98 NTT .29 XCC .29 P 99 NTT .22 XCC .22 P 00 NTT .17 XCC .17 P 01 NTT .11 XCC .11 P 02 NTT .07 XCC .07 P 03 NTT .13 .13 P 04 NTT .37 .37 P 05 NTT .03 .03 20.83 _____________________ TOTAL AGENCY TRANSFERS 20.83 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT 2.57- XCC .01- 2.56- C 05 MTT 9.59- XCC .02- 9.57- C 06 MTT 2.50 XCC .01 2.49 C 08 MTT 2.44 XCC .01 2.43 P 98 MPP 4.34 4.34 P 99 MPP .00 P 02 MPP 1.01 1.01 P 03 MPP 10.23 10.23 P 04 MPP 46.39 46.39 P 05 MPP 57.61 57.61 P 06 MPP 113.39 113.39 P 07 MPP 72.35 72.35 P 08 MPP 7.03 7.03 P 98 MTT 1.68 1.68 P 99 MTT .00 P 02 MTT .60 .60 P 03 MTT 6.98 6.98 P 04 MTT 34.85 34.85 P 05 MTT 49.11 49.11 P 06 MTT 106.99 106.99 P 07 MTT 74.28 74.28 P 08 MTT 9.65 9.65 P 87 NTT .06 .06 P 88 NTT .06 .06 P 93 NTT 1.07 1.07 P 95 NTT .06 .06 P 96 NTT .93 .93 P 97 NTT 3.98 3.98 P 98 NTT 3.26 3.26 P 99 NTT 2.38 2.38 P 00 NTT 1.89 1.89 P 01 NTT 1.20 1.20 P 02 NTT .72 .72 P 03 NTT 1.31 1.31 P 04 NTT 3.82 3.82 P 05 NTT .30 .30 P 06 NTT .71 .71 P 07 NTT 4.64 4.64 P 08 NTT 25.79 25.79 641.46 _____________________ TOTAL AGENCY TRANSFERS 641.46 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT .44- XCC .44- P 98 MPP .78 XCC .78 P 99 MPP XCC .00 P 02 MPP .18 XCC .18 P 03 MPP 1.79 XCC 1.79 P 04 MPP 7.89 XCC .02 7.87 P 98 MTT .31 XCC .31 P 99 MTT XCC .00 P 02 MTT .11 XCC .11 P 03 MTT 1.22 1.22 P 04 MTT 5.92 5.92 P 87 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 93 NTT .19 XCC .19 P 95 NTT .01 XCC .01 P 96 NTT .16 XCC .16 P 97 NTT .71 XCC .71 P 98 NTT .59 XCC .59 P 99 NTT .44 XCC .44 P 00 NTT .35 XCC .35 P 01 NTT .22 XCC .22 P 02 NTT .13 XCC .13 P 03 NTT .23 .23 P 04 NTT .65 .65 21.49 _____________________ TOTAL AGENCY TRANSFERS 21.49 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 04 MTT 1.12- XCC 1.12- C 05 MTT 4.19- XCC .01- 4.18- C 06 MTT 1.06 XCC 1.06 C 08 MTT 1.07 XCC 1.07 C 09 MTT .98 XCC .98 C 10 MTT 1.86 XCC 1.86 C 11 MTT 33.75 XCC .08 33.67 C 12 MTT 292.78 XCC .73 292.05 C 13 MTT 151.55 XCC .38 151.17 C 10 NTT .33 XCC .33 C 11 NTT 1.84 XCC 1.84 C 12 NTT 6.99 XCC .02 6.97 C 13 NTT 12.94 XCC .03 12.91 C STS 35,079.23 XCC 87.70 34,991.53 C STT 2,122.53 XCC 5.31 2,117.22 C UTT 70.52- XCC .18- 70.34- C ZTT 922.17 XCC 2.31 919.86 P 98 MPP 1.48 XCC 1.48 P 99 MPP XCC .00 P 02 MPP .40 XCC .40 P 03 MPP 4.26 XCC .01 4.25 P 04 MPP 20.21 XCC .05 20.16 P 05 MPP 25.19 XCC .06 25.13 P 06 MPP 48.56 XCC .12 48.44 P 07 MPP 31.02 XCC .08 30.94 P 08 MPP 3.07 XCC .01 3.06 P 09 MPP 4.47 XCC .01 4.46 P 10 MPP 4.88 XCC .01 4.87 P 11 MPP 2.86 XCC .01 2.85 P 12 MPP 2.09 XCC .01 2.08 P 98 MTT .57 XCC .57 P 99 MTT XCC .00 P 02 MTT .24 XCC .24 P 03 MTT 2.91 2.91 P 04 MTT 15.18 15.18 P 05 MTT 21.47 21.47 P 06 MTT 45.83 45.83 P 07 MTT 31.85 31.85 P 08 MTT 4.22 4.22 P 09 MTT 7.66 7.66 P 10 MTT 12.73 12.73 P 11 MTT 3.96 3.96 P 12 MTT 21.78 21.78 P 87 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 93 NTT .34 XCC .34 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .31 XCC .31 P 97 NTT 1.34 XCC 1.34 P 98 NTT 1.11 XCC 1.11 P 99 NTT .83 XCC .83 P 00 NTT .68 XCC .68 P 01 NTT .45 XCC .45 P 02 NTT .28 XCC .28 P 03 NTT .54 .54 P 04 NTT 1.67 1.67 P 05 NTT .13 .13 P 06 NTT .31 .31 P 07 NTT 1.99 1.99 P 08 NTT 11.26 11.26 P 09 NTT 5.30 5.30 P 10 NTT 2.13 2.13 P 11 NTT 4.95 4.95 P 12 NTT 1.41 1.41 P UTT 14.28 XCC .03 14.25 P ZTT 32.20 XCC .07 32.13 38,854.95 _____________________ TOTAL AGENCY TRANSFERS 38,854.95 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 04 MTT .16- XCC .16- C 05 MTT .61- XCC .61- C 06 MTT .16 XCC .16 C 08 MTT .17 XCC .17 C 09 MTT .14 XCC .14 C 10 MTT .27 XCC .27 C 11 MTT 4.94 XCC .01 4.93 C 12 MTT 44.04 XCC .11 43.93 C 13 MTT 23.52 XCC .06 23.46 C 10 NTT .04 XCC .04 C 11 NTT .26 XCC .26 C 12 NTT 1.05 XCC 1.05 C 13 NTT 2.01 XCC .01 2.00 C STS 5,443.69 XCC 13.61 5,430.08 C STT 329.40 XCC .83 328.57 C UTT 10.94- XCC .03- 10.91- C ZTT 143.10 XCC .36 142.74 P 98 MPP .20 XCC .20 P 99 MPP XCC .00 P 02 MPP .06 XCC .06 P 03 MPP .60 XCC .60 P 04 MPP 2.82 XCC .01 2.81 P 05 MPP 3.64 XCC .01 3.63 P 06 MPP 7.21 XCC .02 7.19 P 07 MPP 5.05 XCC .01 5.04 P 08 MPP .48 XCC .48 P 09 MPP .67 XCC .67 P 10 MPP .72 XCC .72 P 11 MPP .42 XCC .42 P 12 MPP .32 XCC .32 P 98 MTT .08 XCC .08 P 99 MTT XCC .00 P 02 MTT .03 XCC .03 P 03 MTT .41 .41 P 04 MTT 2.12 2.12 P 05 MTT 3.11 3.11 P 06 MTT 6.80 6.80 P 07 MTT 5.18 5.18 P 08 MTT .67 .67 P 09 MTT 1.15 1.15 P 10 MTT 1.88 1.88 P 11 MTT .58 .58 P 12 MTT 3.28 3.28 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .05 XCC .05 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 97 NTT .18 XCC .18 P 98 NTT .15 XCC .15 P 99 NTT .12 XCC .12 P 00 NTT .10 XCC .10 P 01 NTT .06 XCC .06 P 02 NTT .04 XCC .04 P 03 NTT .08 .08 P 04 NTT .23 .23 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .33 .33 P 08 NTT 1.79 1.79 P 09 NTT .79 .79 P 10 NTT .31 .31 P 11 NTT .73 .73 P 12 NTT .21 .21 P UTT 2.15 XCC 2.15 P ZTT 4.86 XCC .01 4.85 6,025.85 _____________________ TOTAL AGENCY TRANSFERS 6,025.85 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .07 XCC .07 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .03 .03 P 88 NTT .02 .02 P 93 NTT .24 .24 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .03 .03 P 88 NTT .03 .03 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 279,818.95 279,818.95 279,818.95 _____________________ TOTAL AGENCY TRANSFERS 279,818.95 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 305.73 305.73 305.73 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 79.89 79.89 79.89 _____________________ TOTAL AGENCY TRANSFERS 385.62 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,625.13 1,625.13 1,625.13 _____________________ TOTAL AGENCY TRANSFERS 1,625.13 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 903.15 903.15 903.15 _____________________ TOTAL AGENCY TRANSFERS 903.15 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 04 MTT .73- XCC .73- C 05 MTT 2.65- XCC .01- 2.64- C 06 MTT .66 XCC .66 C 08 MTT .64 XCC .64 C 09 MTT .58 XCC .58 C 10 MTT 1.08 XCC 1.08 C 11 MTT 19.34 XCC .05 19.29 C 12 MTT 166.68 XCC .42 166.26 C 13 MTT 85.66 XCC .21 85.45 C 10 NTT .19 XCC .19 C 11 NTT 1.06 XCC 1.06 C 12 NTT 3.98 XCC .01 3.97 C 13 NTT 7.31 XCC .02 7.29 C STS 19,827.77 XCC 49.57 19,778.20 C STT 1,199.72 XCC 3.00 1,196.72 C UTT 39.86- XCC .10- 39.76- C ZTT 521.24 XCC 1.30 519.94 P 98 MPP 1.19 XCC 1.19 P 99 MPP XCC .00 P 02 MPP .29 XCC .29 P 03 MPP 2.96 XCC .01 2.95 P 04 MPP 13.20 XCC .03 13.17 P 05 MPP 15.97 XCC .04 15.93 P 06 MPP 29.82 XCC .07 29.75 P 07 MPP 18.72 XCC .05 18.67 P 08 MPP 1.85 XCC 1.85 P 09 MPP 2.64 XCC .01 2.63 P 10 MPP 2.84 XCC .01 2.83 P 11 MPP 1.65 XCC 1.65 P 12 MPP 1.19 XCC 1.19 P 98 MTT .46 XCC .46 P 99 MTT XCC .00 P 02 MTT .18 XCC .18 P 03 MTT 2.02 2.02 P 04 MTT 9.92 9.92 P 05 MTT 13.61 13.61 P 06 MTT 28.14 28.14 P 07 MTT 19.22 19.22 P 08 MTT 2.53 2.53 P 09 MTT 4.52 4.52 P 10 MTT 7.42 7.42 P 11 MTT 2.27 2.27 P 12 MTT 12.41 12.41 P 87 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 93 NTT .30 XCC .30 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .26 XCC .26 P 97 NTT 1.09 XCC 1.09 P 98 NTT .90 XCC .90 P 99 NTT .66 XCC .66 P 00 NTT .52 XCC .52 P 01 NTT .34 XCC .34 P 02 NTT .21 XCC .21 P 03 NTT .38 .38 P 04 NTT 1.09 1.09 P 05 NTT .08 .08 P 06 NTT .19 .19 P 07 NTT 1.20 1.20 P 08 NTT 6.76 6.76 P 09 NTT 3.13 3.13 P 10 NTT 1.24 1.24 P 11 NTT 2.84 2.84 P 12 NTT .81 .81 P UTT 8.14 XCC .01 8.13 P ZTT 18.31 XCC .04 18.27 21,981.53 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 398.10 398.10 P SPA 63.24 63.24 P STA 52.40 52.40 513.74 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,670.89 2,670.89 P SPA 150.86 150.86 P STA 717.32 717.32 3,539.07 _____________________ TOTAL AGENCY TRANSFERS 26,034.34 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 04 MTT .07- XCC .07- C 05 MTT .22- XCC .22- C 06 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 09 MTT .06 XCC .06 C 10 MTT .11 XCC .11 C 11 MTT 1.96 XCC 1.96 C 12 MTT 16.78 XCC .04 16.74 C 13 MTT 8.56 XCC .02 8.54 C 10 NTT .02 XCC .02 C 11 NTT .11 XCC .11 C 12 NTT .40 XCC .40 C 13 NTT .74 XCC .74 C STS 1,983.57 XCC 4.96 1,978.61 C STT 120.02 XCC .30 119.72 C UTT 3.99- XCC .01- 3.98- C ZTT 52.14 XCC .13 52.01 P 98 MPP .11 XCC .11 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .26 XCC .26 P 04 MPP 1.14 XCC 1.14 P 05 MPP 1.33 XCC 1.33 P 06 MPP 2.53 XCC .01 2.52 P 07 MPP 1.70 XCC 1.70 P 08 MPP .17 XCC .17 P 09 MPP .26 XCC .26 P 10 MPP .28 XCC .28 P 11 MPP .16 XCC .16 P 12 MPP .12 XCC .12 P 98 MTT .05 XCC .05 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .18 .18 P 04 MTT .85 .85 P 05 MTT 1.13 1.13 P 06 MTT 2.38 2.38 P 07 MTT 1.74 1.74 P 08 MTT .24 .24 P 09 MTT .44 .44 P 10 MTT .72 .72 P 11 MTT .23 .23 P 12 MTT 1.24 1.24 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .03 XCC .03 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 98 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .09 .09 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .11 .11 P 08 NTT .62 .62 P 09 NTT .31 .31 P 10 NTT .12 .12 P 11 NTT .28 .28 P 12 NTT .08 .08 P SPS 76.85 XCC .19 76.66 P STS 167.88 XCC .42 167.46 P UTT .82 XCC .82 P ZTT 1.88 XCC 1.88 2,441.04 _____________________ TOTAL AGENCY TRANSFERS 2,441.04 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .01 .01 P 88 NTT .00 P 93 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 04 MTT .08- XCC .08- C 05 MTT .30- XCC .30- C 06 MTT .08 XCC .08 C 08 MTT .08 XCC .08 C 09 MTT .08 XCC .08 C 10 MTT .15 XCC .15 C 11 MTT 2.73 XCC .01 2.72 C 12 MTT 23.64 XCC .06 23.58 C 13 MTT 12.03 XCC .03 12.00 C 10 NTT .03 XCC .03 C 11 NTT .14 XCC .14 C 12 NTT .57 XCC .57 C 13 NTT 1.02 XCC 1.02 C STS 2,783.42 XCC 6.96 2,776.46 C STT 168.42 XCC .42 168.00 C UTT 5.59- XCC .01- 5.58- C ZTT 73.17 XCC .18 72.99 P 98 MPP .16 XCC .16 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .34 XCC .34 P 04 MPP 1.51 XCC 1.51 P 05 MPP 1.76 XCC 1.76 P 06 MPP 3.50 XCC .01 3.49 P 07 MPP 2.32 XCC .01 2.31 P 08 MPP .23 XCC .23 P 09 MPP .34 XCC .34 P 10 MPP .38 XCC .38 P 11 MPP .23 XCC .23 P 12 MPP .16 XCC .16 P 98 MTT .06 XCC .06 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .23 .23 P 04 MTT 1.14 1.14 P 05 MTT 1.50 1.50 P 06 MTT 3.31 3.31 P 07 MTT 2.39 2.39 P 08 MTT .32 .32 P 09 MTT .60 .60 P 10 MTT 1.00 1.00 P 11 MTT .32 .32 P 12 MTT 1.76 1.76 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 93 NTT .04 XCC .04 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 98 NTT .12 XCC .12 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .13 .13 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .15 .15 P 08 NTT .86 .86 P 09 NTT .41 .41 P 10 NTT .17 .17 P 11 NTT .40 .40 P 12 NTT .11 .11 P SPS 108.29 XCC .26 108.03 P STS 236.54 XCC .59 235.95 P UTT 1.16 XCC 1.16 P ZTT 2.55 XCC 2.55 3,426.08 _____________________ TOTAL AGENCY TRANSFERS 3,426.08 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .02 .02 P 88 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT .01 XCC .01 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .15 XCC .15 P 88 NTT .16 XCC .16 .31 _____________________ TOTAL AGENCY TRANSFERS .31 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 59,990.34 XCC 149.98 59,840.36 C STT 3,629.83 XCC 9.07 3,620.76 C UTT 120.60- XCC .30- 120.30- C ZTT 1,577.03 XCC 3.94 1,573.09 P SPS 2,344.55 XCC 5.84 2,338.71 P STS 5,121.44 XCC 12.80 5,108.64 P UTT 24.98 XCC .06 24.92 P ZTT 56.29 XCC .12 56.17 72,442.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 04 MTT 2.23- XCC .01- 2.22- C 05 MTT 7.78- XCC .02- 7.76- C 06 MTT 1.92 XCC 1.92 C 08 MTT 1.92 XCC 1.92 C 09 MTT 1.79 XCC 1.79 C 10 MTT 3.31 XCC .01 3.30 C 11 MTT 59.87 XCC .15 59.72 C 10 NTT .57 XCC .57 C 11 NTT 3.27 XCC .01 3.26 P 99 MPP XCC .00 P 02 MPP .93 XCC .93 P 03 MPP 9.18 XCC .02 9.16 P 04 MPP 40.18 XCC .10 40.08 P 05 MPP 46.75 XCC .12 46.63 P 06 MPP 87.26 XCC .22 87.04 P 07 MPP 56.34 XCC .14 56.20 P 08 MPP 5.52 XCC .01 5.51 P 09 MPP 8.17 XCC .02 8.15 P 10 MPP 8.72 XCC .02 8.70 P 11 MPP 5.09 XCC .01 5.08 P 98 MPP 4.00 XCC .01 3.99 P 98 MTT 1.55 XCC 1.55 P 99 MTT XCC .00 P 02 MTT .55 XCC .55 P 03 MTT 6.26 6.26 P 04 MTT 30.18 30.18 P 05 MTT 39.85 39.85 P 06 MTT 82.34 82.34 P 07 MTT 57.84 57.84 P 08 MTT 7.59 7.59 P 09 MTT 13.97 13.97 P 10 MTT 22.74 22.74 P 11 MTT 7.03 7.03 P 87 NTT .12 XCC .12 P 88 NTT .12 XCC .12 P 93 NTT .99 XCC .99 P 95 NTT .05 XCC .05 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .85 XCC .85 P 97 NTT 3.66 XCC .01 3.65 P 98 NTT 3.00 XCC .01 2.99 P 99 NTT 2.22 XCC .01 2.21 P 00 NTT 1.76 XCC 1.76 P 01 NTT 1.10 XCC 1.10 P 02 NTT .66 XCC .66 P 03 NTT 1.18 1.18 P 04 NTT 3.31 3.31 P 05 NTT .24 .24 P 06 NTT .55 .55 P 07 NTT 3.61 3.61 P 08 NTT 20.26 20.26 P 09 NTT 9.68 9.68 P 10 NTT 3.80 3.80 P 11 NTT 8.79 8.79 669.79 _____________________ TOTAL AGENCY TRANSFERS 73,112.14 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 69,068.01 XCC 172.67 68,895.34 C STT 4,179.11 XCC 10.44 4,168.67 C UTT 138.84- XCC .35- 138.49- C ZTT 1,815.67 XCC 4.54 1,811.13 P SPS 2,646.83 XCC 6.62 2,640.21 P STS 5,781.74 XCC 14.45 5,767.29 P UTT 28.24 XCC .06 28.18 P ZTT 63.60 XCC .14 63.46 83,235.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 04 MTT 2.50- XCC .01- 2.49- C 05 MTT 9.03- XCC .02- 9.01- C 06 MTT 2.24 XCC .01 2.23 C 08 MTT 2.21 XCC .01 2.20 C 09 MTT 2.01 XCC .01 2.00 C 10 MTT 3.79 XCC .01 3.78 C 11 MTT 67.31 XCC .17 67.14 C 12 MTT 577.89 XCC 1.44 576.45 C 13 MTT 298.38 XCC .75 297.63 C 10 NTT .66 XCC .66 C 11 NTT 3.66 XCC .01 3.65 C 12 NTT 13.80 XCC .03 13.77 C 13 NTT 25.48 XCC .06 25.42 P 98 MPP 3.96 XCC .01 3.95 P 99 MPP XCC .00 P 02 MPP .98 XCC .98 P 03 MPP 10.10 XCC .03 10.07 P 04 MPP 45.05 XCC .11 44.94 P 05 MPP 54.23 XCC .14 54.09 P 06 MPP 101.63 XCC .25 101.38 P 07 MPP 63.86 XCC .16 63.70 P 08 MPP 6.34 XCC .02 6.32 P 09 MPP 9.18 XCC .02 9.16 P 10 MPP 9.93 XCC .02 9.91 P 11 MPP 5.71 XCC .01 5.70 P 12 MPP 4.13 XCC .01 4.12 P 98 MTT 1.54 XCC 1.54 P 99 MTT XCC .00 P 02 MTT .59 XCC .59 P 03 MTT 6.89 6.89 P 04 MTT 33.84 33.84 P 05 MTT 46.23 46.23 P 06 MTT 95.90 95.90 P 07 MTT 65.57 65.57 P 08 MTT 8.71 8.71 P 09 MTT 15.73 15.73 P 10 MTT 25.91 25.91 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 7.90 7.90 P 12 MTT 43.01 43.01 P 87 NTT .14 XCC .14 P 88 NTT .13 XCC .13 P 93 NTT .96 XCC .96 P 95 NTT .05 XCC .05 P 96 NTT .85 XCC .85 P 97 NTT 3.63 XCC .01 3.62 P 98 NTT 2.98 XCC .01 2.97 P 99 NTT 2.22 XCC .01 2.21 P 00 NTT 1.78 XCC 1.78 P 01 NTT 1.14 XCC 1.14 P 02 NTT .70 XCC .70 P 03 NTT 1.29 1.29 P 04 NTT 3.71 3.71 P 05 NTT .28 .28 P 06 NTT .63 .63 P 07 NTT 4.10 4.10 P 08 NTT 23.28 23.28 P 09 NTT 10.89 10.89 P 10 NTT 4.33 4.33 P 11 NTT 9.88 9.88 P 12 NTT 2.79 2.79 1,725.30 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 8,612.75 8,612.75 P SPA 424.86 424.86 P STA 743.04 743.04 9,780.65 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 1,133.15 1,133.15 P SPA 58.87 58.87 P STA 107.45 107.45 1,299.47 _____________________ TOTAL AGENCY TRANSFERS 96,041.21 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .38 XCC .38 P 88 NTT .39 XCC .39 .77 _____________________ TOTAL AGENCY TRANSFERS .77 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .19 XCC .19 P 88 NTT .21 XCC .21 .40 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT 2.49 XCC .01 2.48 2.48 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .35 XCC .35 .35 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .35 XCC .35 .35 _____________________ TOTAL AGENCY TRANSFERS 3.18 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 98 MPP 1.78 XCC 1.78 P 99 MPP XCC .00 P 98 MTT .69 XCC .69 P 99 MTT XCC .00 P 87 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 93 NTT .46 XCC .46 P 95 NTT .02 XCC .02 P 96 NTT .37 XCC .37 P 97 NTT 1.62 XCC 1.62 P 98 NTT 1.34 XCC 1.34 P 99 NTT .99 XCC .99 P 00 NTT .80 XCC .80 P 01 NTT .53 XCC .53 8.73 _____________________ TOTAL AGENCY TRANSFERS 8.73 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 22,952.26 XCC 57.38 22,894.88 C STT 1,388.79 XCC 3.47 1,385.32 C UTT 46.14- XCC .12- 46.02- C ZTT 603.37 XCC 1.51 601.86 P SPS 870.44 XCC 2.18 868.26 P STS 1,901.43 XCC 4.75 1,896.68 P UTT 9.27 XCC .01 9.26 P ZTT 20.90 XCC .05 20.85 27,631.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 04 MTT .91- XCC .91- C 05 MTT 3.15- XCC .01- 3.14- C 06 MTT .77 XCC .77 C 08 MTT .72 XCC .72 C 09 MTT .63 XCC .63 C 10 MTT 1.19 XCC 1.19 C 11 MTT 22.06 XCC .06 22.00 C 12 MTT 190.05 XCC .48 189.57 C 13 MTT 99.16 XCC .25 98.91 C 10 NTT .21 XCC .21 C 11 NTT 1.21 XCC 1.21 C 12 NTT 4.54 XCC .01 4.53 C 13 NTT 8.47 XCC .02 8.45 P 99 MPP XCC .00 P 02 MPP .37 XCC .37 P 03 MPP 3.69 XCC .01 3.68 P 04 MPP 16.26 XCC .04 16.22 P 05 MPP 18.97 XCC .05 18.92 P 06 MPP 35.34 XCC .09 35.25 P 07 MPP 22.06 XCC .06 22.00 P 08 MPP 2.08 XCC .01 2.07 P 09 MPP 2.90 XCC .01 2.89 P 10 MPP 3.13 XCC .01 3.12 P 11 MPP 1.87 XCC 1.87 P 12 MPP 1.36 XCC 1.36 P 98 MPP 1.68 XCC 1.68 P 98 MTT .65 XCC .65 P 99 MTT XCC .00 P 02 MTT .22 XCC .22 P 03 MTT 2.52 2.52 P 04 MTT 12.21 12.21 P 05 MTT 16.17 16.17 P 06 MTT 33.34 33.34 P 07 MTT 22.64 22.64 P 08 MTT 2.86 2.86 P 09 MTT 4.96 4.96 P 10 MTT 8.17 8.17 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.59 2.59 P 12 MTT 14.14 14.14 P 87 NTT .08 XCC .08 P 88 NTT .08 XCC .08 P 93 NTT .42 XCC .42 P 95 NTT .02 XCC .02 P 96 NTT .36 XCC .36 P 97 NTT 1.54 XCC 1.54 P 98 NTT 1.27 XCC 1.27 P 99 NTT .93 XCC .93 P 00 NTT .72 XCC .72 P 01 NTT .45 XCC .45 P 02 NTT .26 XCC .26 P 03 NTT .47 .47 P 04 NTT 1.34 1.34 P 05 NTT .10 .10 P 06 NTT .23 .23 P 07 NTT 1.42 1.42 P 08 NTT 7.62 7.62 P 09 NTT 3.44 3.44 P 10 NTT 1.37 1.37 P 11 NTT 3.23 3.23 P 12 NTT .91 .91 580.30 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 28,092.45 28,092.45 P SPA 1,794.74 1,794.74 P STA 2,718.65 2,718.65 32,605.84 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 161.48 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 180.45 180.45 180.45 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 245.22 245.22 245.22 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 482.64 482.64 482.64 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 92.35 92.35 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 92.35 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 431.85 431.85 431.85 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 255.72 255.72 255.72 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 123.02 123.02 123.02 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 351.78 351.78 351.78 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 195.36 195.36 195.36 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,184.75 1,184.75 1,184.75 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,160.84 2,160.84 2,160.84 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 432.18 432.18 432.18 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,239.12 1,239.12 1,239.12 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 283.24 283.24 283.24 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 125.55 125.55 125.55 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 154.82 154.82 154.82 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 7,405.32 7,405.32 7,405.32 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 325.88 325.88 325.88 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,195.50 1,195.50 1,195.50 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,994.40 1,994.40 1,994.40 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 22,022.00 22,022.00 22,022.00 _____________________ TOTAL AGENCY TRANSFERS 102,167.38 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT XCC .00 C 05 MTT .02- XCC .02- C 06 MTT .01 XCC .01 P 98 MPP .01 .01 P 99 MPP .00 P 02 MPP .01 .01 P 03 MPP .03 .03 P 04 MPP .10 .10 P 05 MPP .13 .13 P 06 MPP .23 .23 P 98 MTT .01 .01 P 99 MTT .00 P 02 MTT .00 P 03 MTT .01 .01 P 04 MTT .07 .07 P 05 MTT .11 .11 P 06 MTT .22 .22 P 87 NTT .00 P 88 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 .95 _____________________ TOTAL AGENCY TRANSFERS .95 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 19,066.50 19,066.50 C STB 301.05 301.05 P SPA 796.41 796.41 P STA 1,595.21 1,595.21 21,759.17 _____________________ TOTAL AGENCY TRANSFERS 21,759.17 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 218.84 218.84 P STA 650.58 650.58 869.42 _____________________ TOTAL AGENCY TRANSFERS 869.42 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 3,581.53 3,581.53 P SPA 137.41 137.41 P STA 225.30 225.30 3,944.24 _____________________ TOTAL AGENCY TRANSFERS 3,944.24 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 13,340.50 13,340.50 P SPA 40.86 40.86 P STA 80.00 80.00 13,461.36 _____________________ TOTAL AGENCY TRANSFERS 13,461.36 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 3,700.02 3,700.02 3,700.02 _____________________ TOTAL AGENCY TRANSFERS 3,700.02 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 6,479.83 6,479.83 6,479.83 _____________________ TOTAL AGENCY TRANSFERS 6,479.83 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 47,961.96 47,961.96 47,961.96 _____________________ TOTAL AGENCY TRANSFERS 47,961.96 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,856.89 2,856.89 P SPA 381.10 381.10 P STA 1,125.54 1,125.54 4,363.53 _____________________ TOTAL AGENCY TRANSFERS 4,363.53 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 9,204.56 9,204.56 P SPA .00 P STA .00 9,204.56 _____________________ TOTAL AGENCY TRANSFERS 9,204.56 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 202.11 202.11 202.11 _____________________ TOTAL AGENCY TRANSFERS 202.11 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 6,342.14 6,342.14 6,342.14 _____________________ TOTAL AGENCY TRANSFERS 6,342.14 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 330.00 330.00 330.00 _____________________ TOTAL AGENCY TRANSFERS 330.00 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,835.90 1,835.90 P SPA 77.92 77.92 P STA 311.65 311.65 2,225.47 _____________________ TOTAL AGENCY TRANSFERS 2,225.47 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 12,895.22 12,895.22 12,895.22 _____________________ TOTAL AGENCY TRANSFERS 12,895.22 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 32,446.60 32,446.60 32,446.60 _____________________ TOTAL AGENCY TRANSFERS 32,446.60 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 505.54 505.54 505.54 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 580.81 580.81 580.81 _____________________ TOTAL AGENCY TRANSFERS 1,086.35 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 5,226.79 5,226.79 P SPA 278.45 278.45 P STA 1,113.80 1,113.80 6,619.04 _____________________ TOTAL AGENCY TRANSFERS 6,619.04 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 _____________________ TOTAL AGENCY TRANSFERS 429.65 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 5,255.13 5,255.13 5,255.13 _____________________ TOTAL AGENCY TRANSFERS 5,255.13 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 469.26 469.26 469.26 _____________________ TOTAL AGENCY TRANSFERS 469.26 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 601.15 601.15 601.15 _____________________ TOTAL AGENCY TRANSFERS 601.15 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 5,829.89 5,829.89 5,829.89 _____________________ TOTAL AGENCY TRANSFERS 5,829.89 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,773.24 1,773.24 1,773.24 _____________________ TOTAL AGENCY TRANSFERS 1,773.24 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 9,127.49 9,127.49 9,127.49 _____________________ TOTAL AGENCY TRANSFERS 9,127.49 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 6,969.65 6,969.65 P SPA 155.67 155.67 P STA 622.65 622.65 7,747.97 _____________________ TOTAL AGENCY TRANSFERS 7,747.97 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 8,891.32 8,891.32 8,891.32 _____________________ TOTAL AGENCY TRANSFERS 8,891.32 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 5,023.59 5,023.59 5,023.59 _____________________ TOTAL AGENCY TRANSFERS 5,023.59 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,222.19 1,222.19 1,222.19 _____________________ TOTAL AGENCY TRANSFERS 1,222.19 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,314.57 6,314.57 6,314.57 _____________________ TOTAL AGENCY TRANSFERS 6,314.57 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 978.19 978.19 978.19 _____________________ TOTAL AGENCY TRANSFERS 978.19 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,415.45 1,415.45 P SPA 281.96 281.96 P STA 925.30 925.30 2,622.71 _____________________ TOTAL AGENCY TRANSFERS 2,622.71 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 4,935.36 4,935.36 4,935.36 _____________________ TOTAL AGENCY TRANSFERS 4,935.36 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 2,145.32 2,145.32 2,145.32 _____________________ TOTAL AGENCY TRANSFERS 2,145.32 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,115.74 1,115.74 1,115.74 _____________________ TOTAL AGENCY TRANSFERS 1,115.74 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,581.27 3,581.27 3,581.27 _____________________ TOTAL AGENCY TRANSFERS 3,581.27 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 3,798.28 3,798.28 3,798.28 _____________________ TOTAL AGENCY TRANSFERS 3,798.28 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 7,140.00 7,140.00 7,140.00 _____________________ TOTAL AGENCY TRANSFERS 7,140.00 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 66,296.48 66,296.48 66,296.48 _____________________ TOTAL AGENCY TRANSFERS 66,296.48 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,981.67 1,981.67 1,981.67 _____________________ TOTAL AGENCY TRANSFERS 1,981.67 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** 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 1,172.95 1,172.95 P SPA 258.05 258.05 P STA 1,172.95 1,172.95 2,603.95 _____________________ TOTAL AGENCY TRANSFERS 2,603.95 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 8,767.88 8,767.88 P SPA 2,799.78 2,799.78 P STA 2,886.36 2,886.36 14,454.02 _____________________ TOTAL AGENCY TRANSFERS 14,454.02 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,468.12 2,468.12 2,468.12 _____________________ TOTAL AGENCY TRANSFERS 2,468.12 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 3,175.72 3,175.72 3,175.72 _____________________ TOTAL AGENCY TRANSFERS 3,175.72 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 836.65 836.65 836.65 _____________________ TOTAL AGENCY TRANSFERS 836.65 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 6,261.20 6,261.20 6,261.20 _____________________ TOTAL AGENCY TRANSFERS 6,261.20 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 20,514.00 20,514.00 20,514.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 1,226.46 1,226.46 1,226.46 _____________________ TOTAL AGENCY TRANSFERS 21,740.46 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 982.25 982.25 982.25 _____________________ TOTAL AGENCY TRANSFERS 982.25 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX C STA 1,063.68 1,063.68 1,063.68 _____________________ TOTAL AGENCY TRANSFERS 1,063.68 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 MTT .28- XCC .28- C 05 MTT 1.05- XCC 1.05- P 98 MPP .38 XCC .38 P 99 MPP XCC .00 P 02 MPP .10 XCC .10 P 03 MPP 1.08 XCC 1.08 P 04 MPP 5.07 XCC .01 5.06 P 05 MPP 6.27 XCC .02 6.25 P 98 MTT .14 XCC .14 P 99 MTT XCC .00 P 02 MTT .07 XCC .07 P 03 MTT .74 .74 P 04 MTT 3.81 3.81 P 05 MTT 5.35 5.35 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 95 NTT XCC .00 P 96 NTT .08 XCC .08 P 97 NTT .34 XCC .34 P 98 NTT .28 XCC .28 P 99 NTT .21 XCC .21 P 00 NTT .18 XCC .18 P 01 NTT .12 XCC .12 P 02 NTT .08 XCC .08 P 03 NTT .14 .14 P 04 NTT .42 .42 P 05 NTT .03 .03 23.63 _____________________ TOTAL AGENCY TRANSFERS 23.63 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 04 MTT .74- XCC .74- C 05 MTT 2.76- XCC .01- 2.75- C 06 MTT .70 XCC .70 C 08 MTT .70 XCC .70 C 09 MTT .65 XCC .65 C 10 MTT 1.22 XCC 1.22 C 11 MTT 22.19 XCC .06 22.13 C 12 MTT 192.40 XCC .48 191.92 C 13 MTT 99.59 XCC .25 99.34 C 10 NTT .21 XCC .21 C 11 NTT 1.21 XCC 1.21 C 12 NTT 4.59 XCC .01 4.58 C 13 NTT 8.50 XCC .02 8.48 C STS 23,052.43 XCC 57.63 22,994.80 C STT 1,394.82 XCC 3.48 1,391.34 C UTT 46.34- XCC .12- 46.22- C ZTT 606.01 XCC 1.52 604.49 P 98 MPP .97 XCC .97 P 99 MPP XCC .00 P 02 MPP .26 XCC .26 P 03 MPP 2.80 XCC .01 2.79 P 04 MPP 13.28 XCC .03 13.25 P 05 MPP 16.56 XCC .04 16.52 P 06 MPP 31.92 XCC .08 31.84 P 07 MPP 20.39 XCC .05 20.34 P 08 MPP 2.01 XCC .01 2.00 P 09 MPP 2.93 XCC .01 2.92 P 10 MPP 3.21 XCC .01 3.20 P 11 MPP 1.89 XCC 1.89 P 12 MPP 1.37 XCC 1.37 P 98 MTT .38 XCC .38 P 99 MTT XCC .00 P 02 MTT .15 XCC .15 P 03 MTT 1.91 1.91 P 04 MTT 9.98 9.98 P 05 MTT 14.11 14.11 P 06 MTT 30.12 30.12 P 07 MTT 20.94 20.94 P 08 MTT 2.77 2.77 P 09 MTT 5.03 5.03 P 10 MTT 8.37 8.37 P 11 MTT 2.60 2.60 P 12 MTT 14.32 14.32 P 87 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 93 NTT .22 XCC .22 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 96 NTT .21 XCC .21 P 97 NTT .88 XCC .88 P 98 NTT .74 XCC .74 P 99 NTT .55 XCC .55 P 00 NTT .45 XCC .45 P 01 NTT .30 XCC .30 P 02 NTT .18 XCC .18 P 03 NTT .36 .36 P 04 NTT 1.09 1.09 P 05 NTT .09 .09 P 06 NTT .20 .20 P 07 NTT 1.31 1.31 P 08 NTT 7.41 7.41 P 09 NTT 3.48 3.48 P 10 NTT 1.40 1.40 P 11 NTT 3.26 3.26 P 12 NTT .93 .93 P UTT 9.40 XCC .01 9.39 P ZTT 21.15 XCC .05 21.10 25,533.76 _____________________ TOTAL AGENCY TRANSFERS 25,533.76 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,507.30 1,507.30 1,507.30 _____________________ TOTAL AGENCY TRANSFERS 1,507.30 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,861.64 XCC 4.65 1,856.99 C STT 112.65 XCC .29 112.36 C UTT 3.74- XCC .01- 3.73- C ZTT 48.94 XCC .12 48.82 P SPS 71.90 XCC .19 71.71 P STS 157.03 XCC .40 156.63 P UTT .77 XCC .77 P ZTT 1.72 XCC 1.72 2,245.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 04 MTT .06- XCC .06- C 05 MTT .19- XCC .19- C 06 MTT .05 XCC .05 C 08 MTT .05 XCC .05 C 09 MTT .04 XCC .04 C 10 MTT .09 XCC .09 C 11 MTT 1.76 XCC 1.76 C 12 MTT 15.70 XCC .04 15.66 C 13 MTT 8.04 XCC .02 8.02 C 10 NTT .02 XCC .02 C 11 NTT .09 XCC .09 C 12 NTT .38 XCC .38 C 13 NTT .69 XCC .69 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .20 XCC .20 P 04 MPP .99 XCC .99 P 05 MPP 1.15 XCC 1.15 P 06 MPP 2.07 XCC .01 2.06 P 07 MPP 1.37 XCC 1.37 P 08 MPP .14 XCC .14 P 09 MPP .22 XCC .22 P 10 MPP .24 XCC .24 P 11 MPP .15 XCC .15 P 12 MPP .11 XCC .11 P 98 MPP .05 XCC .05 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .14 .14 P 04 MTT .74 .74 P 05 MTT .98 .98 P 06 MTT 1.95 1.95 P 07 MTT 1.40 1.40 P 08 MTT .18 .18 P 09 MTT .36 .36 P 10 MTT .63 .63 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .21 .21 P 12 MTT 1.17 1.17 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .09 .09 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .49 .49 P 09 NTT .25 .25 P 10 NTT .10 .10 P 11 NTT .26 .26 P 12 NTT .07 .07 42.67 _____________________ TOTAL AGENCY TRANSFERS 2,287.94 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 04 MTT .04- XCC .04- C 05 MTT .14- XCC .14- C 06 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 09 MTT .04 XCC .04 C 10 MTT .07 XCC .07 C 11 MTT 1.16 XCC 1.16 C 12 MTT 9.78 XCC .02 9.76 C 13 MTT 5.17 XCC .01 5.16 C 10 NTT .01 XCC .01 C 11 NTT .07 XCC .07 C 12 NTT .23 XCC .23 C 13 NTT .44 XCC .44 C STS 1,196.32 XCC 2.99 1,193.33 C STT 72.39 XCC .18 72.21 C UTT 2.41- XCC .01- 2.40- C ZTT 31.45 XCC .08 31.37 P 98 MPP .07 XCC .07 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .16 XCC .16 P 04 MPP .69 XCC .69 P 05 MPP .84 XCC .84 P 06 MPP 1.64 XCC 1.64 P 07 MPP 1.04 XCC 1.04 P 08 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 10 MPP .17 XCC .17 P 11 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 98 MTT .03 XCC .03 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .11 .11 P 04 MTT .52 .52 P 05 MTT .72 .72 P 06 MTT 1.55 1.55 P 07 MTT 1.07 1.07 P 08 MTT .14 .14 P 09 MTT .27 .27 P 10 MTT .44 .44 P 11 MTT .13 .13 P 12 MTT .73 .73 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .37 .37 P 09 NTT .18 .18 P 10 NTT .07 .07 P 11 NTT .17 .17 P 12 NTT .05 .05 P SPS 44.79 XCC .10 44.69 P STS 97.88 XCC .24 97.64 P UTT .48 XCC .48 P ZTT 1.06 XCC 1.06 1,467.16 _____________________ TOTAL AGENCY TRANSFERS 1,467.16 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 04 MTT 1.18- XCC 1.18- C 05 MTT 4.56- XCC .01- 4.55- C 06 MTT 1.19 XCC 1.19 C 08 MTT 1.19 XCC 1.19 C 09 MTT 1.06 XCC 1.06 C 10 MTT 1.98 XCC 1.98 C 11 MTT 35.34 XCC .09 35.25 C 12 MTT 307.29 XCC .77 306.52 C 13 MTT 159.69 XCC .40 159.29 C 10 NTT .35 XCC .35 C 11 NTT 1.92 XCC 1.92 C 12 NTT 7.34 XCC .02 7.32 C 13 NTT 13.63 XCC .03 13.60 C STS 36,965.86 XCC 92.41 36,873.45 C STT 2,236.69 XCC 5.59 2,231.10 C UTT 74.31- XCC .19- 74.12- C ZTT 971.76 XCC 2.43 969.33 P 98 MPP 1.54 XCC 1.54 P 99 MPP XCC .00 P 02 MPP .40 XCC .40 P 03 MPP 4.37 XCC .01 4.36 P 04 MPP 21.30 XCC .05 21.25 P 05 MPP 27.42 XCC .07 27.35 P 06 MPP 53.99 XCC .13 53.86 P 07 MPP 34.72 XCC .09 34.63 P 08 MPP 3.43 XCC .01 3.42 P 09 MPP 4.86 XCC .01 4.85 P 10 MPP 5.22 XCC .01 5.21 P 11 MPP 3.00 XCC .01 2.99 P 12 MPP 2.19 XCC .01 2.18 P 98 MTT .60 XCC .60 P 99 MTT XCC .00 P 02 MTT .24 XCC .24 P 03 MTT 2.98 2.98 P 04 MTT 16.00 16.00 P 05 MTT 23.37 23.37 P 06 MTT 50.95 50.95 P 07 MTT 35.64 35.64 P 08 MTT 4.71 4.71 P 09 MTT 8.32 8.32 P 10 MTT 13.61 13.61 P 11 MTT 4.15 4.15 P 12 MTT 22.86 22.86 P 87 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 93 NTT .34 XCC .34 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 96 NTT .31 XCC .31 P 97 NTT 1.36 XCC 1.36 P 98 NTT 1.16 XCC 1.16 P 99 NTT .87 XCC .87 P 00 NTT .71 XCC .71 P 01 NTT .45 XCC .45 P 02 NTT .29 XCC .29 P 03 NTT .56 .56 P 04 NTT 1.76 1.76 P 05 NTT .14 .14 P 06 NTT .34 .34 P 07 NTT 2.23 2.23 P 08 NTT 12.58 12.58 P 09 NTT 5.76 5.76 P 10 NTT 2.28 2.28 P 11 NTT 5.18 5.18 P 12 NTT 1.48 1.48 P SPS 1,407.42 XCC 3.52 1,403.90 P STS 3,074.37 XCC 7.67 3,066.70 P UTT 14.99 XCC .03 14.96 P ZTT 33.81 XCC .08 33.73 45,426.42 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 40,424.44 40,424.44 P SPA 2,289.32 2,289.32 P STA 3,145.21 3,145.21 45,858.97 SP02 SEWER USER FEES OIT ACR ACR C STA 43,285.27 43,285.27 P SPA 1,522.53 1,522.53 P STA 2,425.64 2,425.64 47,233.44 SP03 TRASH SERVICES OIT ACR ACR C STA 41,502.65 41,502.65 P SPA 1,490.76 1,490.76 P STA 2,382.36 2,382.36 45,375.77 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 51,976.94 51,976.94 P SPA 2,168.00 2,168.00 P STA 3,304.91 3,304.91 57,449.85 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 449.95 449.95 449.95 SS01 SEWER STANDBY OIT ACR ACR C STA 2,252.55 2,252.55 P SPA 234.91 234.91 P STA 284.20 284.20 2,771.66 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 477.34 477.34 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 477.34 SW01 WATER STANDBY OIT ACR ACR C STA 6,664.10 6,664.10 P SPA 439.25 439.25 P STA 569.65 569.65 7,673.00 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,153.80 2,153.80 2,153.80 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 2,256.75 2,256.75 2,256.75 _____________________ TOTAL AGENCY TRANSFERS 257,126.95 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 04 MTT .02- XCC .02- C 05 MTT .06- XCC .06- C 06 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 11 MTT .39 XCC .39 C 12 MTT 3.27 XCC .01 3.26 C 13 MTT 1.69 XCC 1.69 C 10 NTT XCC .00 C 11 NTT .02 XCC .02 C 12 NTT .08 XCC .08 C 13 NTT .15 XCC .15 C STS 389.29 XCC .97 388.32 C STT 23.55 XCC .06 23.49 C UTT .78- XCC .78- C ZTT 10.23 XCC .03 10.20 P 98 MPP .03 XCC .03 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .07 XCC .07 P 04 MPP .30 XCC .30 P 05 MPP .35 XCC .35 P 06 MPP .59 XCC .59 P 07 MPP .36 XCC .36 P 08 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 98 MTT .01 XCC .01 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .04 .04 P 04 MTT .23 .23 P 05 MTT .30 .30 P 06 MTT .55 .55 P 07 MTT .38 .38 P 08 MTT .05 .05 P 09 MTT .09 .09 P 10 MTT .15 .15 P 11 MTT .05 .05 P 12 MTT .25 .25 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .13 .13 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .02 .02 P UTT .16 XCC .16 P ZTT .37 XCC .37 431.81 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,433.85 1,433.85 P ZTA 217.80 217.80 1,651.65 _____________________ TOTAL AGENCY TRANSFERS 2,083.46 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 297.29 XDS 297.29 .00 XCC .00 C STT 45.20 XCC .11 45.09 C ZTT 9.65 XDZ 9.65 .00 XCC .00 45.09 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,316.53 XCC 3.29 1,313.24 C STT 79.67 XCC .20 79.47 C UTT 2.64- XCC .01- 2.63- C ZTT 34.61 XCC .09 34.52 P SPS 48.66 XCC .12 48.54 P STS 106.29 XCC .26 106.03 P UTT .52 XCC .52 P ZTT 1.13 XCC 1.13 1,580.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 04 MTT .04- XCC .04- C 05 MTT .15- XCC .15- C 06 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 09 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 11 MTT 1.23 XCC 1.23 C 12 MTT 10.62 XCC .03 10.59 C 13 MTT 5.68 XCC .01 5.67 C 10 NTT .01 XCC .01 C 11 NTT .07 XCC .07 C 12 NTT .25 XCC .25 C 13 NTT .48 XCC .48 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .17 XCC .17 P 04 MPP .77 XCC .77 P 05 MPP .93 XCC .93 P 06 MPP 1.75 XCC 1.75 P 07 MPP 1.08 XCC 1.08 P 08 MPP .11 XCC .11 P 09 MPP .17 XCC .17 P 10 MPP .19 XCC .19 P 11 MPP .10 XCC .10 P 12 MPP .07 XCC .07 P 98 MPP .09 XCC .09 P 98 MTT .03 XCC .03 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .12 .12 P 04 MTT .57 .57 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .79 .79 P 06 MTT 1.65 1.65 P 07 MTT 1.11 1.11 P 08 MTT .15 .15 P 09 MTT .29 .29 P 10 MTT .48 .48 P 11 MTT .14 .14 P 12 MTT .79 .79 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 98 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .40 .40 P 09 NTT .20 .20 P 10 NTT .08 .08 P 11 NTT .18 .18 P 12 NTT .05 .05 31.28 _____________________ TOTAL AGENCY TRANSFERS 1,657.19 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 04 MTT .12- XCC .12- C 05 MTT .44- XCC .44- C 06 MTT .11 XCC .11 C 08 MTT .12 XCC .12 C 09 MTT .11 XCC .11 C 10 MTT .22 XCC .22 C 11 MTT 3.77 XCC .01 3.76 C 12 MTT 31.82 XCC .08 31.74 C 13 MTT 16.37 XCC .04 16.33 C 10 NTT .04 XCC .04 C 11 NTT .20 XCC .20 C 12 NTT .76 XCC .76 C 13 NTT 1.40 XCC 1.40 C STS 3,789.55 XCC 9.47 3,780.08 C STT 229.29 XCC .57 228.72 C UTT 7.62- XCC .02- 7.60- C ZTT 99.62 XCC .25 99.37 P 98 MPP .20 XCC .20 P 99 MPP XCC .00 P 02 MPP .05 XCC .05 P 03 MPP .49 XCC .49 P 04 MPP 2.19 XCC .01 2.18 P 05 MPP 2.61 XCC .01 2.60 P 06 MPP 5.08 XCC .01 5.07 P 07 MPP 3.32 XCC .01 3.31 P 08 MPP .33 XCC .33 P 09 MPP .50 XCC .50 P 10 MPP .55 XCC .55 P 11 MPP .32 XCC .32 P 12 MPP .23 XCC .23 P 98 MTT .08 XCC .08 P 99 MTT XCC .00 P 02 MTT .03 XCC .03 P 03 MTT .34 .34 P 04 MTT 1.65 1.65 P 05 MTT 2.23 2.23 P 06 MTT 4.79 4.79 P 07 MTT 3.41 3.41 P 08 MTT .46 .46 P 09 MTT .85 .85 P 10 MTT 1.45 1.45 P 11 MTT .44 .44 P 12 MTT 2.36 2.36 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 93 NTT .05 XCC .05 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .04 XCC .04 P 97 NTT .18 XCC .18 P 98 NTT .15 XCC .15 P 99 NTT .12 XCC .12 P 00 NTT .09 XCC .09 P 01 NTT .05 XCC .05 P 02 NTT .04 XCC .04 P 03 NTT .06 .06 P 04 NTT .18 .18 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .21 .21 P 08 NTT 1.22 1.22 P 09 NTT .58 .58 P 10 NTT .25 .25 P 11 NTT .55 .55 P 12 NTT .15 .15 P SPS 145.73 XCC .37 145.36 P STS 318.32 XCC .80 317.52 P UTT 1.56 XCC 1.56 P ZTT 3.52 XCC 3.52 4,660.65 _____________________ TOTAL AGENCY TRANSFERS 4,660.65 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 59,212.00 XCC 148.03 59,063.97 C STT 3,582.76 XCC 8.95 3,573.81 C UTT 119.03- XCC .30- 118.73- C ZTT 1,556.57 XCC 3.89 1,552.68 P SPS 2,246.96 XCC 5.63 2,241.33 P STS 4,908.27 XCC 12.28 4,895.99 P UTT 23.96 XCC .05 23.91 P ZTT 53.97 XCC .12 53.85 71,286.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 04 MTT 1.97- XCC 1.97- C 05 MTT 7.10- XCC .02- 7.08- C 06 MTT 1.75 XCC 1.75 C 08 MTT 1.67 XCC 1.67 C 09 MTT 1.61 XCC 1.61 C 10 MTT 3.10 XCC .01 3.09 C 11 MTT 56.34 XCC .14 56.20 C 12 MTT 490.59 XCC 1.23 489.36 C 13 MTT 255.81 XCC .64 255.17 C 10 NTT .54 XCC .54 C 11 NTT 3.08 XCC .01 3.07 C 12 NTT 11.72 XCC .03 11.69 C 13 NTT 21.84 XCC .05 21.79 P 98 MPP 2.86 XCC .01 2.85 P 99 MPP XCC .00 P 02 MPP .76 XCC .76 P 03 MPP 7.92 XCC .02 7.90 P 04 MPP 35.47 XCC .09 35.38 P 05 MPP 42.69 XCC .11 42.58 P 06 MPP 79.31 XCC .20 79.11 P 07 MPP 49.76 XCC .12 49.64 P 08 MPP 4.80 XCC .01 4.79 P 09 MPP 7.33 XCC .02 7.31 P 10 MPP 8.15 XCC .02 8.13 P 11 MPP 4.78 XCC .01 4.77 P 12 MPP 3.50 XCC .01 3.49 P 98 MTT 1.11 XCC 1.11 P 99 MTT XCC .00 P 02 MTT .45 XCC .45 P 03 MTT 5.40 5.40 P 04 MTT 26.64 26.64 P 05 MTT 36.38 36.38 P 06 MTT 74.84 74.84 P 07 MTT 51.09 51.09 P 08 MTT 6.59 6.59 P 09 MTT 12.56 12.56 P 10 MTT 21.25 21.25 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.62 6.62 P 12 MTT 36.51 36.51 P 87 NTT .12 XCC .12 P 88 NTT .12 XCC .12 P 93 NTT .66 XCC .66 P 95 NTT .03 XCC .03 P 96 NTT .59 XCC .59 P 97 NTT 2.56 XCC .01 2.55 P 98 NTT 2.15 XCC .01 2.14 P 99 NTT 1.63 XCC 1.63 P 00 NTT 1.34 XCC 1.34 P 01 NTT .88 XCC .88 P 02 NTT .54 XCC .54 P 03 NTT 1.02 1.02 P 04 NTT 2.92 2.92 P 05 NTT .22 .22 P 06 NTT .50 .50 P 07 NTT 3.20 3.20 P 08 NTT 17.61 17.61 P 09 NTT 8.70 8.70 P 10 NTT 3.55 3.55 P 11 NTT 8.27 8.27 P 12 NTT 2.36 2.36 1,421.99 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 1.52- 1.52- P STA 227.89 227.89 226.37 SU02 SEWER FEES OJB ACR ACR C STA 36,328.95 36,328.95 P SPA 68.29 68.29 P STA 273.15 273.15 36,670.39 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA .00 P STA 45.45 45.45 45.45 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 47,035.30 47,035.30 P SPA 2,972.67 2,972.67 P STA 4,634.19 4,634.19 54,642.16 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 83.35 83.35 83.35 _____________________ TOTAL AGENCY TRANSFERS 164,376.52 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 04 MTT XCC .00 C 05 MTT .01- XCC .01- C 06 MTT XCC .00 C 08 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 11 MTT .63 XCC .63 C 12 MTT 5.91 XCC .01 5.90 C 13 MTT 3.05 XCC .01 3.04 C 10 NTT .01 XCC .01 C 11 NTT .03 XCC .03 C 12 NTT .14 XCC .14 C 13 NTT .26 XCC .26 C STS 707.61 XCC 1.77 705.84 C STT 42.80 XCC .10 42.70 C UTT 1.42- XCC 1.42- C ZTT 18.61 XCC .05 18.56 P 98 MPP XCC .00 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 06 MPP .24 XCC .24 P 07 MPP .45 XCC .45 P 08 MPP .04 XCC .04 P 09 MPP .09 XCC .09 P 10 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .03 .03 P 05 MTT .07 .07 P 06 MTT .22 .22 P 07 MTT .45 .45 P 08 MTT .06 .06 P 09 MTT .15 .15 P 10 MTT .25 .25 P 11 MTT .07 .07 P 12 MTT .44 .44 P 93 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .16 .16 P 09 NTT .11 .11 P 10 NTT .04 .04 P 11 NTT .09 .09 P 12 NTT .03 .03 P SPS 27.05 XCC .07 26.98 P STS 59.08 XCC .14 58.94 P UTT .29 XCC .29 P ZTT .64 XCC .64 865.95 _____________________ TOTAL AGENCY TRANSFERS 865.95 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 6,986.51 XCC 17.47 6,969.04 C STT 422.73 XCC 1.06 421.67 C UTT 14.05- XCC .04- 14.01- C ZTT 183.66 XCC .46 183.20 P SPS 273.99 XCC .69 273.30 P STS 598.50 XCC 1.51 596.99 P UTT 2.93 XCC 2.93 P ZTT 6.58 XCC .01 6.57 8,439.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 04 MTT .23- XCC .23- C 05 MTT .89- XCC .89- C 06 MTT .25 XCC .25 C 08 MTT .25 XCC .25 C 09 MTT .22 XCC .22 C 10 MTT .39 XCC .39 C 11 MTT 7.01 XCC .02 6.99 C 12 MTT 59.82 XCC .15 59.67 C 13 MTT 30.19 XCC .08 30.11 C 10 NTT .07 XCC .07 C 11 NTT .38 XCC .38 C 12 NTT 1.43 XCC 1.43 C 13 NTT 2.58 XCC .01 2.57 P 99 MPP XCC .00 P 02 MPP .09 XCC .09 P 03 MPP .93 XCC .93 P 04 MPP 4.07 XCC .01 4.06 P 05 MPP 5.31 XCC .01 5.30 P 06 MPP 11.37 XCC .03 11.34 P 07 MPP 7.34 XCC .02 7.32 P 08 MPP .71 XCC .71 P 09 MPP 1.00 XCC 1.00 P 10 MPP 1.04 XCC 1.04 P 11 MPP .59 XCC .59 P 12 MPP .43 XCC .43 P 98 MPP .36 XCC .36 P 98 MTT .14 XCC .14 P 99 MTT XCC .00 P 02 MTT .06 XCC .06 P 03 MTT .63 .63 P 04 MTT 3.06 3.06 P 05 MTT 4.53 4.53 P 06 MTT 10.73 10.73 P 07 MTT 7.54 7.54 P 08 MTT .97 .97 P 09 MTT 1.71 1.71 P 10 MTT 2.70 2.70 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .82 .82 P 12 MTT 4.45 4.45 P 93 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 97 NTT .32 XCC .32 P 98 NTT .27 XCC .27 P 99 NTT .20 XCC .20 P 00 NTT .16 XCC .16 P 01 NTT .10 XCC .10 P 02 NTT .06 XCC .06 P 03 NTT .12 .12 P 04 NTT .34 .34 P 05 NTT .03 .03 P 06 NTT .07 .07 P 07 NTT .47 .47 P 08 NTT 2.59 2.59 P 09 NTT 1.18 1.18 P 10 NTT .45 .45 P 11 NTT 1.03 1.03 P 12 NTT .29 .29 179.57 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,334.67 6,334.67 P SPA 958.06 958.06 P STA 1,715.04 1,715.04 9,007.77 _____________________ TOTAL AGENCY TRANSFERS 17,627.03 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,939.54 XCC 4.85 1,934.69 C STT 117.37 XCC .30 117.07 C UTT 3.90- XCC .01- 3.89- C ZTT 50.98 XCC .13 50.85 P UTT .79 XCC .79 P ZTT 1.82 XCC 1.82 2,101.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 04 MTT .06- XCC .06- C 05 MTT .22- XCC .22- C 06 MTT .06 XCC .06 C 08 MTT .06 XCC .06 C 09 MTT .06 XCC .06 C 10 MTT .10 XCC .10 C 11 MTT 1.88 XCC 1.88 C 12 MTT 16.63 XCC .04 16.59 C 13 MTT 8.38 XCC .02 8.36 C 10 NTT .01 XCC .01 C 11 NTT .10 XCC .10 C 12 NTT .40 XCC .40 C 13 NTT .71 XCC .71 P 98 MPP .09 XCC .09 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .25 XCC .25 P 04 MPP 1.10 XCC 1.10 P 05 MPP 1.32 XCC 1.32 P 06 MPP 2.44 XCC .01 2.43 P 07 MPP 1.67 XCC 1.67 P 08 MPP .18 XCC .18 P 09 MPP .27 XCC .27 P 10 MPP .28 XCC .28 P 11 MPP .16 XCC .16 P 12 MPP .12 XCC .12 P 98 MTT .03 XCC .03 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .17 .17 P 04 MTT .83 .83 P 05 MTT 1.12 1.12 P 06 MTT 2.31 2.31 P 07 MTT 1.71 1.71 P 08 MTT .24 .24 P 09 MTT .46 .46 P 10 MTT .72 .72 P 11 MTT .22 .22 P 12 MTT 1.24 1.24 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 98 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .03 .03 P 04 NTT .09 .09 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .10 .10 P 08 NTT .65 .65 P 09 NTT .32 .32 P 10 NTT .12 .12 P 11 NTT .28 .28 P 12 NTT .08 .08 47.03 _____________________ TOTAL AGENCY TRANSFERS 2,148.36 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT .08 XCC .08 C 09 MTT .06 XCC .06 C 10 MTT .10 XCC .10 C 11 MTT 1.80 XCC 1.80 C 12 MTT 15.36 XCC .04 15.32 C 13 MTT 7.94 XCC .02 7.92 C 10 NTT .02 XCC .02 C 11 NTT .10 XCC .10 C 12 NTT .37 XCC .37 C 13 NTT .68 XCC .68 C STS 1,839.88 XCC 4.60 1,835.28 C STT 111.32 XCC .29 111.03 C UTT 3.70- XCC .01- 3.69- C ZTT 48.37 XCC .12 48.25 P 08 MPP .22 .22 P 09 MPP .27 XCC .27 P 10 MPP .25 XCC .25 P 11 MPP .16 XCC .16 P 12 MPP .11 XCC .11 P 08 MTT .31 .31 P 09 MTT .47 .47 P 10 MTT .68 .68 P 11 MTT .21 .21 P 12 MTT 1.15 1.15 P 08 NTT .81 .81 P 09 NTT .32 .32 P 10 NTT .12 .12 P 11 NTT .26 .26 P 12 NTT .07 .07 P SPS 70.37 70.37 P STS 153.70 XCC .34 153.36 P UTT .76 XCC .76 P ZTT 1.71 XCC 1.71 2,248.93 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,118.56 3,118.56 P SPA 58.10 58.10 P STA 170.88 170.88 3,347.54 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 392.70 392.70 P SPA 25.01 25.01 P STA 45.45 45.45 463.16 SW01 WATER STANDBY FEE OTF ACR ACR C STA 542.85 542.85 P SPA 25.01 25.01 P STA 45.45 45.45 613.31 _____________________ TOTAL AGENCY TRANSFERS 6,672.94 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT .58 XCC .58 C 10 MTT .94 XCC .94 C 11 MTT 16.83 XCC .04 16.79 C 12 MTT 141.94 XCC .35 141.59 C 13 MTT 75.39 75.39 C 10 NTT .17 XCC .17 C 11 NTT .92 XCC .92 C 12 NTT 3.39 XCC .01 3.38 C 13 NTT 6.44 6.44 C STS 17,449.71 XCC 43.62 17,406.09 C STT 1,055.84 XCC 2.64 1,053.20 C UTT 35.07- XCC .09- 34.98- C ZTT 458.72 XCC 1.15 457.57 P 09 MPP 2.67 2.67 P 10 MPP 2.47 2.47 P 11 MPP 1.42 1.42 P 12 MPP 1.01 1.01 P 09 MTT 4.58 4.58 P 10 MTT 6.44 6.44 P 11 MTT 1.98 1.98 P 12 MTT 10.56 10.56 P 09 NTT 3.17 3.17 P 10 NTT 1.07 1.07 P 11 NTT 2.47 2.47 P 12 NTT .69 .69 P SPS 650.10 650.10 P STS 1,420.11 XCC 2.70 1,417.41 P UTT 6.93 XCC .01 6.92 P ZTT 15.60 XCC .04 15.56 21,256.60 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 972.83 972.83 P SPA 117.59 117.59 P STA 233.65 233.65 1,324.07 SW01 WATER AVAILABILITY OGH ACR ACR C STA 9,856.00 9,856.00 P SPA 50.21- 50.21- P STA 120.90- 120.90- 9,684.89 _____________________ TOTAL AGENCY TRANSFERS 32,265.56 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 87,111.31 XCC 217.78 86,893.53 C STT 5,270.85 XCC 13.17 5,257.68 C UTT 175.12- XCC .44- 174.68- C ZTT 2,289.99 XCC 5.72 2,284.27 P UTT 35.13 XCC .08 35.05 P ZTT 79.05 XCC .18 78.87 94,374.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 04 MTT 2.97- XCC .01- 2.96- C 05 MTT 11.00- XCC .03- 10.97- C 06 MTT 2.93 XCC .01 2.92 C 08 MTT 2.97 XCC .01 2.96 C 09 MTT 2.59 XCC .01 2.58 C 10 MTT 4.60 XCC .01 4.59 C 11 MTT 84.11 XCC .21 83.90 C 12 MTT 718.74 XCC 1.80 716.94 C 13 MTT 376.33 XCC .94 375.39 C 10 NTT .80 XCC .80 C 11 NTT 4.58 XCC .01 4.57 C 12 NTT 17.16 XCC .04 17.12 C 13 NTT 32.13 XCC .08 32.05 P 98 MPP 4.06 XCC .01 4.05 P 99 MPP XCC .00 P 02 MPP 1.05 XCC 1.05 P 03 MPP 10.72 XCC .03 10.69 P 04 MPP 53.54 XCC .13 53.41 P 05 MPP 66.10 XCC .17 65.93 P 06 MPP 133.36 XCC .33 133.03 P 07 MPP 88.65 XCC .22 88.43 P 08 MPP 8.54 XCC .02 8.52 P 09 MPP 11.82 XCC .03 11.79 P 10 MPP 12.06 XCC .03 12.03 P 11 MPP 7.14 XCC .02 7.12 P 12 MPP 5.13 XCC .01 5.12 P 98 MTT 1.58 XCC 1.58 P 99 MTT XCC .00 P 02 MTT .63 XCC .63 P 03 MTT 7.32 7.32 P 04 MTT 40.21 40.21 P 05 MTT 56.34 56.34 P 06 MTT 125.83 125.83 P 07 MTT 91.02 91.02 P 08 MTT 11.73 11.73 P 09 MTT 20.23 20.23 P 10 MTT 31.47 31.47 P 11 MTT 9.87 9.87 P 12 MTT 53.48 53.48 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 1.04 XCC 1.04 P 95 NTT .05 XCC .05 P 96 NTT .86 XCC .86 P 97 NTT 3.71 XCC .01 3.70 P 98 NTT 3.05 XCC .01 3.04 P 99 NTT 2.26 XCC .01 2.25 P 00 NTT 1.81 XCC 1.81 P 01 NTT 1.22 XCC 1.22 P 02 NTT .75 XCC .75 P 03 NTT 1.37 1.37 P 04 NTT 4.41 4.41 P 05 NTT .35 .35 P 06 NTT .83 .83 P 07 NTT 5.69 5.69 P 08 NTT 31.35 31.35 P 09 NTT 14.01 14.01 P 10 NTT 5.26 5.26 P 11 NTT 12.35 12.35 P 12 NTT 3.46 3.46 2,174.57 SP03 FIRE SERVICES OQE ACR ACR C STA 37,486.28 37,486.28 C ZTA 181.29 181.29 P SPA 3,282.51 3,282.51 P STA 4,368.35 4,368.35 P ZTA 89.73 89.73 45,408.16 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,872.48 2,872.48 P SPA 453.22 453.22 P STA 1,182.40 1,182.40 4,508.10 _____________________ TOTAL AGENCY TRANSFERS 146,465.55 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 04 MTT 9.61- XCC .02- 9.59- C 05 MTT 35.67- XCC .09- 35.58- C 06 MTT 9.11 XCC .02 9.09 C 08 MTT 9.59 XCC .02 9.57 C 09 MTT 8.98 XCC .02 8.96 C 10 MTT 17.54 XCC .04 17.50 C 11 MTT 324.93 XCC .81 324.12 C 12 MTT 2,830.67 XCC 7.08 2,823.59 C 13 MTT 1,515.87 XCC 3.79 1,512.08 C 10 NTT 3.05 XCC .01 3.04 C 11 NTT 17.71 XCC .04 17.67 C 12 NTT 67.61 XCC .17 67.44 C 13 NTT 129.43 XCC .32 129.11 C STS 350,886.12 XCC 877.22 350,008.90 C STT 21,231.11 XCC 53.08 21,178.03 C UTT 705.35- XCC 1.76- 703.59- C ZTT 9,224.14 XCC 23.06 9,201.08 P 98 MPP 11.75 XCC .03 11.72 P 99 MPP XCC .00 P 02 MPP 3.43 XCC .01 3.42 P 03 MPP 36.69 XCC .09 36.60 P 04 MPP 172.90 XCC .43 172.47 P 05 MPP 214.30 XCC .54 213.76 P 06 MPP 414.27 XCC 1.04 413.23 P 07 MPP 276.80 XCC .69 276.11 P 08 MPP 27.57 XCC .07 27.50 P 09 MPP 40.93 XCC .10 40.83 P 10 MPP 46.08 XCC .12 45.96 P 11 MPP 27.59 XCC .07 27.52 P 12 MPP 20.20 XCC .05 20.15 P 98 MTT 4.56 XCC .01 4.55 P 99 MTT XCC .00 P 02 MTT 2.04 XCC .01 2.03 P 03 MTT 25.02 25.02 P 04 MTT 129.87 129.87 P 05 MTT 182.68 182.68 P 06 MTT 390.90 390.90 P 07 MTT 284.19 284.19 P 08 MTT 37.90 37.90 P 09 MTT 70.09 70.09 P 10 MTT 120.22 120.22 P 11 MTT 38.14 38.14 P 12 MTT 210.66 210.66 P 95 NTT .13 XCC .13 P 96 NTT 2.25 XCC .01 2.24 P 97 NTT 10.23 XCC .03 10.20 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 8.83 XCC .02 8.81 P 99 NTT 6.93 XCC .02 6.91 P 00 NTT 5.55 XCC .01 5.54 P 01 NTT 3.80 XCC .01 3.79 P 02 NTT 2.43 XCC .01 2.42 P 03 NTT 4.69 4.69 P 04 NTT 14.24 14.24 P 05 NTT 1.10 1.10 P 06 NTT 2.59 2.59 P 07 NTT 17.77 17.77 P 08 NTT 101.21 101.21 P 09 NTT 48.53 48.53 P 10 NTT 20.10 20.10 P 11 NTT 47.68 47.68 P 12 NTT 13.63 13.63 P SPS 12,964.83 XCC 32.40 12,932.43 P STS 28,320.46 XCC 70.81 28,249.65 P UTT 138.25 XCC .35 137.90 P ZTT 311.30 XCC .77 310.53 429,289.03 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 04 MTT 1.21- XCC 1.21- C 05 MTT 4.55- XCC .01- 4.54- C 06 MTT 1.12 XCC 1.12 C 08 MTT 1.09 XCC 1.09 C 09 MTT .99 XCC .99 C 10 MTT 1.90 XCC 1.90 C 11 MTT 35.42 XCC .09 35.33 C 12 MTT 308.92 XCC .77 308.15 C 13 MTT 165.04 XCC .41 164.63 C 10 NTT .33 XCC .33 C 11 NTT 1.93 XCC 1.93 C 12 NTT 7.38 XCC .02 7.36 C 13 NTT 14.09 XCC .04 14.05 C STS 38,203.23 XCC 95.51 38,107.72 C STT 2,311.58 XCC 5.78 2,305.80 C UTT 76.80- XCC .19- 76.61- C ZTT 1,004.29 XCC 2.51 1,001.78 P 99 MPP XCC .00 P 02 MPP .46 XCC .46 P 03 MPP 4.72 XCC .01 4.71 P 04 MPP 21.83 XCC .05 21.78 P 05 MPP 27.36 XCC .07 27.29 P 06 MPP 50.74 XCC .13 50.61 P 07 MPP 32.42 XCC .08 32.34 P 08 MPP 3.14 XCC .01 3.13 P 09 MPP 4.52 XCC .01 4.51 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 4.99 XCC .01 4.98 P 11 MPP 3.00 XCC .01 2.99 P 12 MPP 2.21 XCC .01 2.20 P 98 MPP 1.60 XCC 1.60 P 98 MTT .63 XCC .63 P 99 MTT XCC .00 P 02 MTT .27 XCC .27 P 03 MTT 3.22 3.22 P 04 MTT 16.40 16.40 P 05 MTT 23.32 23.32 P 06 MTT 47.88 47.88 P 07 MTT 33.28 33.28 P 08 MTT 4.32 4.32 P 09 MTT 7.74 7.74 P 10 MTT 13.03 13.03 P 11 MTT 4.15 4.15 P 12 MTT 22.98 22.98 P 95 NTT .02 XCC .02 P 96 NTT .33 XCC .33 P 97 NTT 1.46 XCC 1.46 P 98 NTT 1.20 XCC 1.20 P 99 NTT .90 XCC .90 P 00 NTT .75 XCC .75 P 01 NTT .51 XCC .51 P 02 NTT .33 XCC .33 P 03 NTT .60 .60 P 04 NTT 1.80 1.80 P 05 NTT .14 .14 P 06 NTT .31 .31 P 07 NTT 2.08 2.08 P 08 NTT 11.53 11.53 P 09 NTT 5.36 5.36 P 10 NTT 2.17 2.17 P 11 NTT 5.19 5.19 P 12 NTT 1.49 1.49 P SPS 1,414.86 XCC 3.54 1,411.32 P STS 3,090.66 XCC 7.73 3,082.93 P UTT 15.08 XCC .03 15.05 P ZTT 33.97 XCC .08 33.89 46,783.00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 04 MTT 1.20- XCC 1.20- C 05 MTT 4.50- XCC .01- 4.49- C 06 MTT 1.10 XCC 1.10 C 08 MTT 1.08 XCC 1.08 C 09 MTT .98 XCC .98 C 10 MTT 1.88 XCC 1.88 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 35.00 XCC .09 34.91 C 12 MTT 305.19 XCC .76 304.43 C 13 MTT 163.05 XCC .41 162.64 C 10 NTT .33 XCC .33 C 11 NTT 1.91 XCC 1.91 C 12 NTT 7.29 XCC .02 7.27 C 13 NTT 13.92 XCC .03 13.89 C STS 37,741.97 XCC 94.35 37,647.62 C STT 2,283.65 XCC 5.71 2,277.94 C UTT 75.87- XCC .19- 75.68- C ZTT 992.16 XCC 2.48 989.68 P 98 MPP 1.58 XCC 1.58 P 99 MPP XCC .00 P 02 MPP .44 XCC .44 P 03 MPP 4.67 XCC .01 4.66 P 04 MPP 21.56 XCC .05 21.51 P 05 MPP 27.03 XCC .07 26.96 P 06 MPP 50.13 XCC .13 50.00 P 07 MPP 32.03 XCC .08 31.95 P 08 MPP 3.11 XCC .01 3.10 P 09 MPP 4.47 XCC .01 4.46 P 10 MPP 4.94 XCC .01 4.93 P 11 MPP 2.98 XCC .01 2.97 P 12 MPP 2.18 XCC .01 2.17 P 98 MTT .61 XCC .61 P 99 MTT XCC .00 P 02 MTT .27 XCC .27 P 03 MTT 3.19 3.19 P 04 MTT 16.19 16.19 P 05 MTT 23.04 23.04 P 06 MTT 47.31 47.31 P 07 MTT 32.88 32.88 P 08 MTT 4.27 4.27 P 09 MTT 7.65 7.65 P 10 MTT 12.87 12.87 P 11 MTT 4.11 4.11 P 12 MTT 22.72 22.72 P 95 NTT .02 XCC .02 P 96 NTT .33 XCC .33 P 97 NTT 1.45 XCC 1.45 P 98 NTT 1.19 XCC 1.19 P 99 NTT .90 XCC .90 P 00 NTT .74 XCC .74 P 01 NTT .50 XCC .50 P 02 NTT .31 XCC .31 P 03 NTT .60 .60 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.77 1.77 P 05 NTT .14 .14 P 06 NTT .32 .32 P 07 NTT 2.06 2.06 P 08 NTT 11.40 11.40 P 09 NTT 5.30 5.30 P 10 NTT 2.16 2.16 P 11 NTT 5.14 5.14 P 12 NTT 1.47 1.47 P SPS 1,397.83 XCC 3.49 1,394.34 P STS 3,053.36 XCC 7.64 3,045.72 P UTT 14.90 XCC .03 14.87 P ZTT 33.56 XCC .08 33.48 46,218.34 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,961.16 2,961.16 P SPA 56.04 56.04 P STA 130.30 130.30 3,147.50 _____________________ TOTAL AGENCY TRANSFERS 525,437.87 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 04 MTT .57- XCC .57- C 05 MTT 2.12- XCC .01- 2.11- C 06 MTT .54 XCC .54 C 08 MTT .54 XCC .54 C 09 MTT .49 XCC .49 C 10 MTT .94 XCC .94 C 11 MTT 17.06 XCC .04 17.02 C 12 MTT 147.97 XCC .37 147.60 C 13 MTT 76.59 XCC .19 76.40 C 10 NTT .16 XCC .16 C 11 NTT .93 XCC .93 C 12 NTT 3.54 XCC .01 3.53 C 13 NTT 6.54 XCC .02 6.52 C STS 17,729.20 XCC 44.32 17,684.88 C STT 1,072.74 XCC 2.69 1,070.05 C UTT 35.64- XCC .09- 35.55- C ZTT 466.07 XCC 1.17 464.90 P 98 MPP .75 XCC .75 P 99 MPP XCC .00 P 02 MPP .20 XCC .20 P 03 MPP 2.15 XCC .01 2.14 P 04 MPP 10.21 XCC .03 10.18 P 05 MPP 12.74 XCC .03 12.71 P 06 MPP 24.54 XCC .06 24.48 P 07 MPP 15.68 XCC .04 15.64 P 08 MPP 1.55 XCC 1.55 P 09 MPP 2.26 XCC .01 2.25 P 10 MPP 2.46 XCC .01 2.45 P 11 MPP 1.44 XCC 1.44 P 12 MPP 1.05 XCC 1.05 P 98 MTT .29 XCC .29 P 99 MTT XCC .00 P 02 MTT .12 XCC .12 P 03 MTT 1.46 1.46 P 04 MTT 7.68 7.68 P 05 MTT 10.86 10.86 P 06 MTT 23.16 23.16 P 07 MTT 16.10 16.10 P 08 MTT 2.13 2.13 P 09 MTT 3.87 3.87 P 10 MTT 6.44 6.44 P 11 MTT 2.00 2.00 P 12 MTT 11.01 11.01 P 87 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 93 NTT .17 XCC .17 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .15 XCC .15 P 97 NTT .67 XCC .67 P 98 NTT .57 XCC .57 P 99 NTT .43 XCC .43 P 00 NTT .35 XCC .35 P 01 NTT .23 XCC .23 P 02 NTT .15 XCC .15 P 03 NTT .27 .27 P 04 NTT .84 .84 P 05 NTT .06 .06 P 06 NTT .15 .15 P 07 NTT 1.00 1.00 P 08 NTT 5.69 5.69 P 09 NTT 2.67 2.67 P 10 NTT 1.07 1.07 P 11 NTT 2.50 2.50 P 12 NTT .71 .71 P UTT 7.23 XCC .01 7.22 P ZTT 16.26 XCC .04 16.22 19,637.42 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 29,484.08 29,484.08 C ZTA 1,762.00 1,762.00 P SPA 1,205.04 1,205.04 P STA 1,679.92 1,679.92 P ZTA 90.60 90.60 34,221.64 _____________________ TOTAL AGENCY TRANSFERS 53,859.06 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 04 MTT .33- XCC .33- C 05 MTT 1.22- XCC 1.22- C 06 MTT .33 XCC .33 C 08 MTT .33 XCC .33 C 09 MTT .30 XCC .30 C 10 MTT .56 XCC .56 C 11 MTT 10.33 XCC .03 10.30 C 12 MTT 89.05 XCC .22 88.83 C 13 MTT 45.30 XCC .11 45.19 C 10 NTT .10 XCC .10 C 11 NTT .56 XCC .56 C 12 NTT 2.12 XCC .01 2.11 C 13 NTT 3.87 XCC .01 3.86 C STS 10,485.21 XCC 26.21 10,459.00 C STT 634.44 XCC 1.59 632.85 C UTT 21.08- XCC .05- 21.03- C ZTT 275.63 XCC .69 274.94 P 99 MPP XCC .00 P 02 MPP .14 XCC .14 P 03 MPP 1.33 XCC 1.33 P 04 MPP 6.00 XCC .02 5.98 P 05 MPP 7.34 XCC .02 7.32 P 06 MPP 14.78 XCC .04 14.74 P 07 MPP 9.62 XCC .02 9.60 P 08 MPP .96 XCC .96 P 09 MPP 1.37 XCC 1.37 P 10 MPP 1.47 XCC 1.47 P 11 MPP .88 XCC .88 P 12 MPP .64 XCC .64 P 98 MPP .58 XCC .58 P 98 MTT .23 XCC .23 P 99 MTT XCC .00 P 02 MTT .08 XCC .08 P 03 MTT .91 .91 P 04 MTT 4.50 4.50 P 05 MTT 6.26 6.26 P 06 MTT 13.94 13.94 P 07 MTT 9.88 9.88 P 08 MTT 1.32 1.32 P 09 MTT 2.34 2.34 P 10 MTT 3.82 3.82 P 11 MTT 1.21 1.21 P 12 MTT 6.62 6.62 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 93 NTT .14 XCC .14 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .12 XCC .12 P 97 NTT .53 XCC .53 P 98 NTT .43 XCC .43 P 99 NTT .31 XCC .31 P 00 NTT .25 XCC .25 P 01 NTT .16 XCC .16 P 02 NTT .09 XCC .09 P 03 NTT .17 .17 P 04 NTT .50 .50 P 05 NTT .04 .04 P 06 NTT .09 .09 P 07 NTT .62 .62 P 08 NTT 3.53 3.53 P 09 NTT 1.63 1.63 P 10 NTT .64 .64 P 11 NTT 1.52 1.52 P 12 NTT .43 .43 P SPS 407.87 XCC 1.02 406.85 P STS 890.92 XCC 2.22 888.70 P UTT 4.34 XCC .01 4.33 P ZTT 9.83 XCC .01 9.82 12,913.75 _____________________ TOTAL AGENCY TRANSFERS 12,913.75 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .01 .01 P 88 NTT .00 P 93 NTT .02 .02 P 95 NTT .00 P 96 NTT .02 .02 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 04 MTT .62- XCC .62- C 05 MTT 2.26- XCC .01- 2.25- C 06 MTT .55 XCC .55 C 08 MTT .54 XCC .54 C 09 MTT .51 XCC .51 C 10 MTT .97 XCC .97 C 11 MTT 17.61 XCC .04 17.57 C 12 MTT 153.36 XCC .38 152.98 C 13 MTT 79.37 XCC .20 79.17 C 10 NTT .17 XCC .17 C 11 NTT .96 XCC .96 C 12 NTT 3.67 XCC .01 3.66 C 13 NTT 6.78 XCC .02 6.76 C STS 18,372.25 XCC 45.93 18,326.32 C STT 1,111.65 XCC 2.78 1,108.87 C UTT 36.93- XCC .09- 36.84- C ZTT 482.98 XCC 1.21 481.77 P 98 MPP .91 XCC .91 P 99 MPP XCC .00 P 02 MPP .24 XCC .24 P 03 MPP 2.50 XCC .01 2.49 P 04 MPP 11.23 XCC .03 11.20 P 05 MPP 13.58 XCC .03 13.55 P 06 MPP 25.38 XCC .06 25.32 P 07 MPP 15.92 XCC .04 15.88 P 08 MPP 1.52 XCC 1.52 P 09 MPP 2.31 XCC .01 2.30 P 10 MPP 2.55 XCC .01 2.54 P 11 MPP 1.50 XCC 1.50 P 12 MPP 1.09 XCC 1.09 P 98 MTT .35 XCC .35 P 99 MTT XCC .00 P 02 MTT .14 XCC .14 P 03 MTT 1.70 1.70 P 04 MTT 8.43 8.43 P 05 MTT 11.57 11.57 P 06 MTT 23.95 23.95 P 07 MTT 16.34 16.34 P 08 MTT 2.10 2.10 P 09 MTT 3.96 3.96 P 10 MTT 6.65 6.65 P 11 MTT 2.07 2.07 P 12 MTT 11.42 11.42 P 87 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 93 NTT .21 XCC .21 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .19 XCC .19 P 97 NTT .82 XCC .82 P 98 NTT .69 XCC .69 P 99 NTT .52 XCC .52 P 00 NTT .43 XCC .43 P 01 NTT .27 XCC .27 P 02 NTT .17 XCC .17 P 03 NTT .32 .32 P 04 NTT .92 .92 P 05 NTT .07 .07 P 06 NTT .16 .16 P 07 NTT 1.02 1.02 P 08 NTT 5.59 5.59 P 09 NTT 2.73 2.73 P 10 NTT 1.11 1.11 P 11 NTT 2.58 2.58 P 12 NTT .74 .74 P SPS 702.44 XCC 1.76 700.68 P STS 1,534.42 XCC 3.84 1,530.58 P UTT 7.49 XCC .01 7.48 P ZTT 16.85 XCC .04 16.81 22,582.47 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 44,664.15 44,664.15 C STB 403.00 403.00 P SPA 2,584.55 2,584.55 P STA 4,396.55 4,396.55 52,048.25 _____________________ TOTAL AGENCY TRANSFERS 74,630.72 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS .74 XCC .74 C STT .04 XCC .04 C UTT XCC .00 C ZTT .02 XCC .02 P 98 MPP XCC .00 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .02 XCC .02 P STS .05 XCC .05 P UTT .01 XCC .01 P ZTT XCC .00 .92 _____________________ TOTAL AGENCY TRANSFERS .92 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 27,965.29 27,965.29 C STB 765.60 765.60 C ZTA 34.80 34.80 P SPA 710.41 710.41 P STA 1,166.11 1,166.11 30,642.21 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 23,014.94 23,014.94 C STB 472.14 472.14 C ZTA 92.87 92.87 P SPA 208.65 208.65 P STA 346.97 346.97 24,135.57 _____________________ TOTAL AGENCY TRANSFERS 54,777.78 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 04 MTT .01- XCC .01- C 05 MTT .02- XCC .02- C 06 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .09 XCC .09 C 12 MTT .76 XCC .76 C 13 MTT .40 XCC .40 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .03 XCC .03 C STS 91.76 XCC .23 91.53 C STT 5.55 XCC .01 5.54 C UTT .19- XCC .19- C ZTT 2.41 XCC .01 2.40 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 05 MPP .07 XCC .07 P 06 MPP .14 XCC .14 P 07 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .04 .04 P 05 MTT .06 .06 P 06 MTT .13 .13 P 07 MTT .08 .08 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .05 .05 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P SPS 3.49 XCC 3.49 P STS 7.61 XCC .01 7.60 P UTT .03 XCC .03 P ZTT .09 XCC .09 112.74 _____________________ TOTAL AGENCY TRANSFERS 112.74 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 04 MTT .08- XCC .08- C 05 MTT .32- XCC .32- P 98 MPP .12 XCC .12 P 99 MPP XCC .00 P 02 MPP .03 XCC .03 P 03 MPP .34 XCC .34 P 04 MPP 1.59 XCC 1.59 P 05 MPP 1.94 XCC 1.94 P 98 MTT .05 XCC .05 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .24 .24 P 04 MTT 1.19 1.19 P 05 MTT 1.65 1.65 P 93 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 98 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 02 NTT .03 XCC .03 P 03 NTT .04 .04 P 04 NTT .13 .13 P 05 NTT .01 .01 7.41 _____________________ TOTAL AGENCY TRANSFERS 7.41 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 04 MTT .06- XCC .06- C 05 MTT .19- XCC .19- C 06 MTT .05 XCC .05 C 08 MTT .05 XCC .05 C 09 MTT .04 XCC .04 C 10 MTT .08 XCC .08 C 11 MTT 1.46 XCC 1.46 C 12 MTT 12.90 XCC .03 12.87 C 13 MTT 6.90 XCC .02 6.88 C 10 NTT .02 XCC .02 C 11 NTT .08 XCC .08 C 12 NTT .30 XCC .30 C 13 NTT .59 XCC .59 C STS 1,597.49 XCC 3.99 1,593.50 C STT 96.66 XCC .24 96.42 C UTT 3.21- XCC .01- 3.20- C ZTT 41.99 XCC .10 41.89 P 98 MPP .09 XCC .09 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .21 XCC .21 P 04 MPP .92 XCC .92 P 05 MPP 1.13 XCC 1.13 P 06 MPP 2.23 XCC .01 2.22 P 07 MPP 1.46 XCC 1.46 P 08 MPP .14 XCC .14 P 09 MPP .19 XCC .19 P 10 MPP .21 XCC .21 P 11 MPP .13 XCC .13 P 12 MPP .09 XCC .09 P 98 MTT .04 XCC .04 P 99 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .14 .14 P 04 MTT .70 .70 P 05 MTT .97 .97 P 06 MTT 2.10 2.10 P 07 MTT 1.51 1.51 P 08 MTT .18 .18 P 09 MTT .33 .33 P 10 MTT .55 .55 P 11 MTT .17 .17 P 12 MTT .96 .96 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .08 XCC .08 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .09 .09 P 08 NTT .50 .50 P 09 NTT .23 .23 P 10 NTT .09 .09 P 11 NTT .22 .22 P 12 NTT .06 .06 P SPS 59.07 XCC .15 58.92 P STS 129.04 XCC .32 128.72 P UTT .63 XCC .63 P ZTT 1.39 XCC 1.39 1,956.51 _____________________ TOTAL AGENCY TRANSFERS 1,956.51 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 06 MTT .34 XCC .34 C 08 MTT .35 XCC .35 C 09 MTT .34 XCC .34 C 10 MTT .63 XCC .63 C 11 MTT 11.82 XCC .03 11.79 C 12 MTT 103.36 XCC .26 103.10 C 13 MTT 54.81 XCC .14 54.67 C 10 NTT .11 XCC .11 C 11 NTT .65 XCC .65 C 12 NTT 2.47 XCC .01 2.46 C 13 NTT 4.68 XCC .01 4.67 C STS 12,688.41 XCC 31.72 12,656.69 C STT 767.74 XCC 1.92 765.82 C UTT 25.50- XCC .06- 25.44- C ZTT 333.56 XCC .83 332.73 P 06 MPP 15.81 15.81 P 07 MPP 10.35 10.35 P 08 MPP 1.02 XCC 1.02 P 09 MPP 1.52 XCC 1.52 P 10 MPP 1.67 XCC 1.67 P 11 MPP 1.00 XCC 1.00 P 12 MPP .74 XCC .74 P 06 MTT 14.92 14.92 P 07 MTT 10.62 10.62 P 08 MTT 1.41 1.41 P 09 MTT 2.60 2.60 P 10 MTT 4.36 4.36 P 11 MTT 1.39 1.39 P 12 MTT 7.70 7.70 P 06 NTT .10 .10 P 07 NTT .67 .67 P 08 NTT 3.76 3.76 P 09 NTT 1.80 1.80 P 10 NTT .73 .73 P 11 NTT 1.73 1.73 P 12 NTT .50 .50 P UTT 5.05 XCC .01 5.04 P ZTT 11.38 XCC .01 11.37 14,009.72 _____________________ TOTAL AGENCY TRANSFERS 14,009.72 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 04 MTT .04- XCC .04- C 05 MTT .17- XCC .17- C 06 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 09 MTT .03 XCC .03 C 10 MTT .07 XCC .07 C 11 MTT 1.26 XCC 1.26 C 12 MTT 11.07 XCC .03 11.04 C 13 MTT 5.84 XCC .01 5.83 C 10 NTT .01 XCC .01 C 11 NTT .07 XCC .07 C 12 NTT .27 XCC .27 C 13 NTT .50 XCC .50 C STS 1,349.91 XCC 3.37 1,346.54 C STT 81.68 XCC .21 81.47 C UTT 2.72- XCC .01- 2.71- C ZTT 35.48 XCC .09 35.39 P 98 MPP .07 XCC .07 P 99 MPP XCC .00 P 02 MPP .02 XCC .02 P 03 MPP .18 XCC .18 P 04 MPP .85 XCC .85 P 05 MPP 1.01 XCC 1.01 P 06 MPP 1.86 XCC 1.86 P 07 MPP 1.18 XCC 1.18 P 08 MPP .12 XCC .12 P 09 MPP .16 XCC .16 P 10 MPP .18 XCC .18 P 11 MPP .11 XCC .11 P 12 MPP .08 XCC .08 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .12 .12 P 04 MTT .64 .64 P 05 MTT .86 .86 P 06 MTT 1.76 1.76 P 07 MTT 1.21 1.21 P 08 MTT .16 .16 P 09 MTT .28 .28 P 10 MTT .47 .47 P 11 MTT .15 .15 P 12 MTT .82 .82 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 XCC .07 P 98 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .43 .43 P 09 NTT .19 .19 P 10 NTT .08 .08 P 11 NTT .19 .19 P 12 NTT .05 .05 P SPS 50.69 XCC .12 50.57 P STS 110.70 XCC .27 110.43 P UTT .54 XCC .54 P ZTT 1.22 XCC 1.22 1,656.10 _____________________ TOTAL AGENCY TRANSFERS 1,656.10 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 04 MTT .78- XCC .78- C 05 MTT 2.86- XCC .01- 2.85- C 06 MTT .72 XCC .72 C 08 MTT .77 XCC .77 C 09 MTT .77 XCC .77 C 10 MTT 1.48 XCC 1.48 C 11 MTT 27.40 XCC .07 27.33 C 12 MTT 237.92 XCC .59 237.33 C 13 MTT 124.88 XCC .31 124.57 C 10 NTT .26 XCC .26 C 11 NTT 1.49 XCC 1.49 C 12 NTT 5.68 XCC .01 5.67 C 13 NTT 10.66 XCC .03 10.63 C STS 28,906.93 XCC 72.27 28,834.66 C STT 1,749.08 XCC 4.38 1,744.70 C UTT 58.11- XCC .15- 57.96- C ZTT 759.91 XCC 1.90 758.01 P 99 MPP XCC .00 P 02 MPP .29 XCC .29 P 03 MPP 3.01 XCC .01 3.00 P 04 MPP 13.93 XCC .03 13.90 P 05 MPP 17.23 XCC .04 17.19 P 06 MPP 32.79 XCC .08 32.71 P 07 MPP 21.66 XCC .05 21.61 P 08 MPP 2.20 XCC .01 2.19 P 09 MPP 3.52 XCC .01 3.51 P 10 MPP 3.88 XCC .01 3.87 P 11 MPP 2.32 XCC .01 2.31 P 12 MPP 1.70 XCC 1.70 P 98 MPP 1.02 XCC 1.02 P 98 MTT .40 XCC .40 P 99 MTT XCC .00 P 02 MTT .17 XCC .17 P 03 MTT 2.06 2.06 P 04 MTT 10.46 10.46 P 05 MTT 14.69 14.69 P 06 MTT 30.94 30.94 P 07 MTT 22.24 22.24 P 08 MTT 3.03 3.03 P 09 MTT 6.02 6.02 P 10 MTT 10.13 10.13 P 11 MTT 3.21 3.21 P 12 MTT 17.71 17.71 P 87 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 93 NTT .24 XCC .24 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .21 XCC .21 P 97 NTT .91 XCC .91 P 98 NTT .76 XCC .76 P 99 NTT .57 XCC .57 P 00 NTT .47 XCC .47 P 01 NTT .32 XCC .32 P 02 NTT .21 XCC .21 P 03 NTT .39 .39 P 04 NTT 1.15 1.15 P 05 NTT .09 .09 P 06 NTT .20 .20 P 07 NTT 1.39 1.39 P 08 NTT 8.08 8.08 P 09 NTT 4.17 4.17 P 10 NTT 1.69 1.69 P 11 NTT 4.02 4.02 P 12 NTT 1.14 1.14 P UTT 11.62 XCC .02 11.60 P ZTT 26.16 XCC .06 26.10 31,974.98 _____________________ TOTAL AGENCY TRANSFERS 31,974.98 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 04 MTT 1.92- XCC 1.92- C 05 MTT 7.19- XCC .02- 7.17- C 06 MTT 1.83 XCC 1.83 C 08 MTT 1.83 XCC 1.83 C 09 MTT 1.68 XCC 1.68 C 10 MTT 3.18 XCC .01 3.17 C 11 MTT 57.82 XCC .14 57.68 C 12 MTT 501.49 XCC 1.25 500.24 C 13 MTT 259.57 XCC .65 258.92 C 10 NTT .55 XCC .55 C 11 NTT 3.15 XCC .01 3.14 C 12 NTT 11.98 XCC .03 11.95 C 13 NTT 22.17 XCC .06 22.11 C STS 60,085.80 XCC 150.21 59,935.59 C STT 3,635.62 XCC 9.09 3,626.53 C UTT 120.78- XCC .30- 120.48- C ZTT 1,579.54 XCC 3.95 1,575.59 P 98 MPP 2.55 XCC .01 2.54 P 99 MPP XCC .00 P 02 MPP .68 XCC .68 P 03 MPP 7.30 XCC .02 7.28 P 04 MPP 34.62 XCC .09 34.53 P 05 MPP 43.16 XCC .11 43.05 P 06 MPP 83.20 XCC .21 82.99 P 07 MPP 53.15 XCC .13 53.02 P 08 MPP 5.26 XCC .01 5.25 P 09 MPP 7.65 XCC .02 7.63 P 10 MPP 8.36 XCC .02 8.34 P 11 MPP 4.91 XCC .01 4.90 P 12 MPP 3.57 XCC .01 3.56 P 98 MTT .99 XCC .99 P 99 MTT XCC .00 P 02 MTT .41 XCC .41 P 03 MTT 4.97 4.97 P 04 MTT 26.00 26.00 P 05 MTT 36.79 36.79 P 06 MTT 78.50 78.50 P 07 MTT 54.57 54.57 P 08 MTT 7.23 7.23 P 09 MTT 13.11 13.11 P 10 MTT 21.81 21.81 P 11 MTT 6.79 6.79 P 12 MTT 37.32 37.32 P 87 NTT .12 XCC .12 P 88 NTT .12 XCC .12 P 93 NTT .58 XCC .58 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 96 NTT .53 XCC .53 P 97 NTT 2.29 XCC .01 2.28 P 98 NTT 1.92 XCC 1.92 P 99 NTT 1.43 XCC 1.43 P 00 NTT 1.18 XCC 1.18 P 01 NTT .77 XCC .77 P 02 NTT .48 XCC .48 P 03 NTT .93 .93 P 04 NTT 2.85 2.85 P 05 NTT .22 .22 P 06 NTT .52 .52 P 07 NTT 3.41 3.41 P 08 NTT 19.30 19.30 P 09 NTT 9.08 9.08 P 10 NTT 3.65 3.65 P 11 NTT 8.48 8.48 P 12 NTT 2.42 2.42 P UTT 24.46 XCC .06 24.40 P ZTT 55.18 XCC .12 55.06 66,553.26 _____________________ TOTAL AGENCY TRANSFERS 66,553.26 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P 04 MPP 202.58 202.58 P 04 MTT 153.66 153.66 356.24 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 04 MTT 2.66- XCC .01- 2.65- C 05 MTT 9.75- XCC .02- 9.73- C 06 MTT 2.43 XCC .01 2.42 C 08 MTT 2.39 XCC .01 2.38 C 09 MTT 2.12 XCC .01 2.11 C 10 MTT 4.05 XCC .01 4.04 C 11 MTT 75.30 XCC .19 75.11 C 12 MTT 657.84 XCC 1.64 656.20 C 13 MTT 351.77 XCC .88 350.89 C 10 NTT .71 XCC .71 C 11 NTT 4.10 XCC .01 4.09 C 12 NTT 15.71 XCC .04 15.67 C 13 NTT 30.03 XCC .08 29.95 C STS 81,424.01 XCC 203.56 81,220.45 C STT 4,926.74 XCC 12.31 4,914.43 C UTT 163.68- XCC .41- 163.27- C ZTT 2,140.49 XCC 5.35 2,135.14 P 98 MPP 3.94 XCC .01 3.93 P 99 MPP XCC .00 P 02 MPP 1.00 XCC 1.00 P 03 MPP 10.35 XCC .03 10.32 P 04 MPP 47.82 XCC .12 47.70 P 05 MPP 58.60 XCC .15 58.45 P 06 MPP 110.78 XCC .28 110.50 P 07 MPP 70.85 XCC .18 70.67 P 08 MPP 6.87 XCC .02 6.85 P 09 MPP 9.66 XCC .02 9.64 P 10 MPP 10.63 XCC .03 10.60 P 11 MPP 6.39 XCC .02 6.37 P 12 MPP 4.70 XCC .01 4.69 P 98 MTT 1.53 XCC 1.53 P 99 MTT XCC .00 P 02 MTT .59 XCC .59 P 03 MTT 7.07 7.07 P 04 MTT 35.92 35.92 P 05 MTT 49.95 49.95 P 06 MTT 104.54 104.54 P 07 MTT 72.74 72.74 P 08 MTT 9.43 9.43 P 09 MTT 16.54 16.54 P 10 MTT 27.73 27.73 P 11 MTT 8.84 8.84 P 12 MTT 48.95 48.95 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .18 XCC .18 P 88 NTT .18 XCC .18 P 93 NTT .96 XCC .96 P 95 NTT .05 XCC .05 P 96 NTT .82 XCC .82 P 97 NTT 3.55 XCC .01 3.54 P 98 NTT 2.96 XCC .01 2.95 P 99 NTT 2.19 XCC .01 2.18 P 00 NTT 1.78 XCC 1.78 P 01 NTT 1.17 XCC 1.17 P 02 NTT .71 XCC .71 P 03 NTT 1.32 1.32 P 04 NTT 3.94 3.94 P 05 NTT .31 .31 P 06 NTT .69 .69 P 07 NTT 4.55 4.55 P 08 NTT 25.21 25.21 P 09 NTT 11.45 11.45 P 10 NTT 4.63 4.63 P 11 NTT 11.05 11.05 P 12 NTT 3.17 3.17 P SPS 3,012.99 XCC 7.53 3,005.46 P STS 6,581.57 XCC 16.46 6,565.11 P UTT 32.14 XCC .08 32.06 P ZTT 72.33 XCC .16 72.17 99,718.13 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 04 MTT XCC .00 C 05 MTT .02- XCC .02- C 06 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .18 XCC .18 C 12 MTT 1.66 XCC 1.66 C 13 MTT .88 XCC .88 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .04 XCC .04 C 13 NTT .08 XCC .08 C STS 205.29 XCC .51 204.78 C STT 12.42 XCC .03 12.39 C UTT .41- XCC .41- C ZTT 5.39 XCC .01 5.38 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP XCC .00 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .02 XCC .02 P 04 MPP .08 XCC .08 P 05 MPP .10 XCC .10 P 06 MPP .18 XCC .18 P 07 MPP .13 XCC .13 P 08 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .06 .06 P 05 MTT .09 .09 P 06 MTT .17 .17 P 07 MTT .13 .13 P 08 MTT .02 .02 P 09 MTT .04 .04 P 10 MTT .07 .07 P 11 MTT .02 .02 P 12 MTT .12 .12 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .05 .05 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .01 .01 P SPS 7.59 XCC 7.59 P STS 16.59 XCC .04 16.55 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .10 XCC .10 P ZTT .18 XCC .18 250.95 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 04 MTT 3.01- XCC .01- 3.00- C 05 MTT 11.21- XCC .03- 11.18- C 06 MTT 2.83 XCC .01 2.82 C 08 MTT 2.90 XCC .01 2.89 C 09 MTT 2.69 XCC .01 2.68 C 10 MTT 5.18 XCC .01 5.17 C 11 MTT 96.91 XCC .24 96.67 C 12 MTT 844.95 XCC 2.11 842.84 C 13 MTT 450.21 XCC 1.13 449.08 C 10 NTT .90 XCC .90 C 11 NTT 5.29 XCC .01 5.28 C 12 NTT 20.18 XCC .05 20.13 C 13 NTT 38.44 XCC .10 38.34 C STS 104,212.29 XCC 260.53 103,951.76 C STT 6,305.58 XCC 15.76 6,289.82 C UTT 209.49- XCC .52- 208.97- C ZTT 2,739.55 XCC 6.85 2,732.70 P 99 MPP XCC .00 P 02 MPP 1.08 XCC 1.08 P 03 MPP 11.45 XCC .03 11.42 P 04 MPP 54.14 XCC .14 54.00 P 05 MPP 67.36 XCC .17 67.19 P 06 MPP 128.82 XCC .32 128.50 P 07 MPP 84.25 XCC .21 84.04 P 08 MPP 8.34 XCC .02 8.32 P 09 MPP 12.23 XCC .03 12.20 P 10 MPP 13.59 XCC .03 13.56 P 11 MPP 8.23 XCC .02 8.21 P 12 MPP 6.03 XCC .02 6.01 P 98 MPP 3.44 XCC .01 3.43 P 98 MTT 1.34 XCC 1.34 P 99 MTT XCC .00 P 02 MTT .64 XCC .64 P 03 MTT 7.81 7.81 P 04 MTT 40.67 40.67 P 05 MTT 57.42 57.42 P 06 MTT 121.55 121.55 P 07 MTT 86.49 86.49 P 08 MTT 11.47 11.47 P 09 MTT 20.95 20.95 P 10 MTT 35.47 35.47 P 11 MTT 11.37 11.37 P 12 MTT 62.88 62.88 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .11 XCC .11 P 88 NTT .12 XCC .12 P 93 NTT .79 XCC .79 P 95 NTT .04 XCC .04 P 96 NTT .67 XCC .67 P 97 NTT 3.04 XCC .01 3.03 P 98 NTT 2.58 XCC .01 2.57 P 99 NTT 1.99 XCC 1.99 P 00 NTT 1.67 XCC 1.67 P 01 NTT 1.15 XCC 1.15 P 02 NTT .76 XCC .76 P 03 NTT 1.46 1.46 P 04 NTT 4.46 4.46 P 05 NTT .34 .34 P 06 NTT .81 .81 P 07 NTT 5.41 5.41 P 08 NTT 30.61 30.61 P 09 NTT 14.51 14.51 P 10 NTT 5.93 5.93 P 11 NTT 14.22 14.22 P 12 NTT 4.07 4.07 P SPS 3,869.99 XCC 9.69 3,860.30 P STS 8,453.59 XCC 21.13 8,432.46 P UTT 41.24 XCC .10 41.14 P ZTT 92.93 XCC .22 92.71 127,595.28 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 04 MTT XCC .00 C 05 MTT .02- XCC .02- C 06 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .24 XCC .24 C 12 MTT 1.97 XCC 1.97 C 13 MTT 1.09 XCC 1.09 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .05 XCC .05 C 13 NTT .09 XCC .09 C STS 251.28 XCC .63 250.65 C STT 15.22 XCC .04 15.18 C UTT .51- XCC .51- C ZTT 6.60 XCC .02 6.58 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP XCC .00 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .02 XCC .02 P 04 MPP .09 XCC .09 P 05 MPP .14 XCC .14 P 06 MPP .27 XCC .27 P 07 MPP .17 XCC .17 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .07 .07 P 05 MTT .12 .12 P 06 MTT .26 .26 P 07 MTT .18 .18 P 08 MTT .02 .02 P 09 MTT .04 .04 P 10 MTT .09 .09 P 11 MTT .03 .03 P 12 MTT .15 .15 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .07 .07 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .01 .01 P SPS 9.05 XCC .01 9.04 P STS 19.77 XCC .05 19.72 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .10 XCC .10 P ZTT .23 XCC .23 306.46 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 04 MTT 10.30- XCC .03- 10.27- C 05 MTT 38.13- XCC .10- 38.03- C 06 MTT 9.58 XCC .02 9.56 C 08 MTT 9.63 XCC .02 9.61 C 09 MTT 8.75 XCC .02 8.73 C 10 MTT 16.82 XCC .04 16.78 C 11 MTT 314.05 XCC .79 313.26 C 12 MTT 2,740.57 XCC 6.85 2,733.72 C 13 MTT 1,462.42 XCC 3.66 1,458.76 C 10 NTT 2.93 XCC .01 2.92 C 11 NTT 17.11 XCC .04 17.07 C 12 NTT 65.46 XCC .16 65.30 C 13 NTT 124.87 XCC .31 124.56 C STS 338,515.78 XCC 846.29 337,669.49 C STT 20,482.60 XCC 51.22 20,431.38 C UTT 680.49- XCC 1.70- 678.79- C ZTT 8,898.94 XCC 22.25 8,876.69 P 99 MPP XCC .00 P 02 MPP 3.77 XCC .01 3.76 P 03 MPP 39.61 XCC .10 39.51 P 04 MPP 185.32 XCC .46 184.86 P 05 MPP 229.06 XCC .57 228.49 P 06 MPP 435.77 XCC 1.09 434.68 P 07 MPP 282.27 XCC .71 281.56 P 08 MPP 27.68 XCC .07 27.61 P 09 MPP 39.90 XCC .10 39.80 P 10 MPP 44.16 XCC .11 44.05 P 11 MPP 26.66 XCC .07 26.59 P 12 MPP 19.56 XCC .05 19.51 P 98 MPP 13.35 XCC .03 13.32 P 98 MTT 5.19 XCC .01 5.18 P 99 MTT XCC .00 P 02 MTT 2.24 XCC .01 2.23 P 03 MTT 27.02 27.02 P 04 MTT 139.20 139.20 P 05 MTT 195.25 195.25 P 06 MTT 411.19 411.19 P 07 MTT 289.80 289.80 P 08 MTT 38.05 38.05 P 09 MTT 68.32 68.32 P 10 MTT 115.23 115.23 P 11 MTT 36.86 36.86 P 12 MTT 203.94 203.94 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .51 XCC .51 P 88 NTT .54 XCC .54 P 93 NTT 3.14 XCC .01 3.13 P 95 NTT .15 XCC .15 P 96 NTT 2.69 XCC .01 2.68 P 97 NTT 11.90 XCC .03 11.87 P 98 NTT 10.03 XCC .03 10.00 P 99 NTT 7.55 XCC .02 7.53 P 00 NTT 6.26 XCC .02 6.24 P 01 NTT 4.20 XCC .01 4.19 P 02 NTT 2.68 XCC .01 2.67 P 03 NTT 5.06 5.06 P 04 NTT 15.27 15.27 P 05 NTT 1.18 1.18 P 06 NTT 2.72 2.72 P 07 NTT 18.12 18.12 P 08 NTT 101.62 101.62 P 09 NTT 47.30 47.30 P 10 NTT 19.26 19.26 P 11 NTT 46.08 46.08 P 12 NTT 13.20 13.20 P SPS 12,552.09 XCC 31.40 12,520.69 P STS 27,418.93 XCC 68.55 27,350.38 P UTT 133.83 XCC .34 133.49 P ZTT 301.36 XCC .76 300.60 414,511.23 _____________________ TOTAL AGENCY TRANSFERS 642,738.29 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 09 MTT 30.82 XCC .08 30.74 C 10 MTT 402.19 XCC 1.01 401.18 C 11 MTT 301.26 XCC .75 300.51 C 12 MTT 2,153.11 XCC 5.38 2,147.73 C 13 MTT 4,420.09 XCC 11.05 4,409.04 C 10 NTT 27.98 XCC .07 27.91 C 11 NTT 187.82 XCC .47 187.35 C 12 NTT 203.83 XCC .51 203.32 C 13 NTT 177.95 XCC .44 177.51 C STS 832,780.66 XCC 2,081.95 830,698.71 C STT 9,269.24 XCC 23.17 9,246.07 C UTT 5,718.96- XCC 14.30- 5,704.66- C ZTT 15,273.26 XCC 38.18 15,235.08 P 03 MPP 29.81 XCC .07 29.74 P 04 MPP 438.53 XCC 1.10 437.43 P 05 MPP 296.48 XCC .74 295.74 P 06 MPP 2,130.05 XCC 5.33 2,124.72 P 07 MPP 762.23 XCC 1.91 760.32 P 08 MPP 147.40 XCC .37 147.03 P 09 MPP 12.60 XCC .03 12.57 P 10 MPP 45.54 XCC .11 45.43 P 11 MPP 143.15 XCC .36 142.79 P 12 MPP 65.68 XCC .16 65.52 P 03 MTT 19.74 19.74 P 04 MTT 324.09 324.09 P 05 MTT 228.95 228.95 P 06 MTT 2,040.24 2,040.24 P 07 MTT 748.09 748.09 P 08 MTT 186.58 186.58 P 09 MTT 20.66 20.66 P 10 MTT 147.46 147.46 P 11 MTT 613.80 613.80 P 12 MTT 656.71 656.71 P 93 NTT 24.01 XCC .06 23.95 P 95 NTT 1.17 XCC 1.17 P 96 NTT 15.74 XCC .04 15.70 P 97 NTT 12.77 XCC .03 12.74 P 98 NTT 63.39 XCC .16 63.23 P 99 NTT 16.15 XCC .04 16.11 P 00 NTT 14.78 XCC .04 14.74 P 01 NTT 18.67 XCC .05 18.62 P 02 NTT 6.84 XCC .02 6.82 P 03 NTT 1.84 1.84 P 07 NTT 38.29 38.29 P 08 NTT 1,144.73 1,144.73 P 09 NTT 447.13 447.13 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 30.59 30.59 P 11 NTT 374.59 374.59 P 12 NTT .00 P SPS 31,547.65 31,547.65 P STS 50,005.49 XCC 125.00 49,880.49 P UTT 311.96 XCC .78 311.18 P ZTT 672.11 XCC 1.67 670.44 951,028.11 GA01 GENERAL TAX LEVY OLL ACR ACR C 04 MTT 4.96- XCC .01- 4.95- C 05 MTT 18.35- XCC .05- 18.30- C 06 MTT 4.67 XCC .01 4.66 C 08 MTT 4.61 XCC .01 4.60 C 09 MTT 3.94 XCC .01 3.93 C 10 MTT 7.35 XCC .02 7.33 C 11 MTT 135.71 XCC .34 135.37 C 12 MTT 1,194.84 XCC 2.99 1,191.85 C 13 MTT 637.69 XCC 1.59 636.10 C 10 NTT 1.28 XCC 1.28 C 11 NTT 7.40 XCC .02 7.38 C 12 NTT 28.54 XCC .07 28.47 C 13 NTT 54.44 XCC .14 54.30 C STS 147,609.41 XCC 369.02 147,240.39 C STT 8,931.43 XCC 22.34 8,909.09 C UTT 296.73- XCC .74- 295.99- C ZTT 3,880.38 XCC 9.70 3,870.68 P 99 MPP XCC .00 P 02 MPP 1.86 XCC 1.86 P 03 MPP 19.31 XCC .05 19.26 P 04 MPP 89.40 XCC .22 89.18 P 05 MPP 110.25 XCC .28 109.97 P 06 MPP 211.99 XCC .53 211.46 P 07 MPP 137.22 XCC .34 136.88 P 08 MPP 13.26 XCC .03 13.23 P 09 MPP 17.99 XCC .04 17.95 P 10 MPP 19.30 XCC .05 19.25 P 11 MPP 11.52 XCC .03 11.49 P 12 MPP 8.52 XCC .02 8.50 P 98 MPP 7.21 XCC .02 7.19 P 98 MTT 2.80 XCC .01 2.79 P 99 MTT XCC .00 P 02 MTT 1.11 XCC 1.11 P 03 MTT 13.18 13.18 P 04 MTT 67.15 67.15 P 05 MTT 93.98 93.98 P 06 MTT 200.03 200.03 P 07 MTT 140.89 140.89 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 18.22 18.22 P 09 MTT 30.80 30.80 P 10 MTT 50.36 50.36 P 11 MTT 15.92 15.92 P 12 MTT 88.92 88.92 P 87 NTT .29 XCC .29 P 88 NTT .29 XCC .29 P 93 NTT 1.73 XCC 1.73 P 95 NTT .09 XCC .09 P 96 NTT 1.51 XCC 1.51 P 97 NTT 6.50 XCC .02 6.48 P 98 NTT 5.42 XCC .01 5.41 P 99 NTT 4.03 XCC .01 4.02 P 00 NTT 3.27 XCC .01 3.26 P 01 NTT 2.12 XCC .01 2.11 P 02 NTT 1.32 XCC 1.32 P 03 NTT 2.47 2.47 P 04 NTT 7.36 7.36 P 05 NTT .57 .57 P 06 NTT 1.33 1.33 P 07 NTT 8.80 8.80 P 08 NTT 48.65 48.65 P 09 NTT 21.32 21.32 P 10 NTT 8.42 8.42 P 11 NTT 19.91 19.91 P 12 NTT 5.75 5.75 P SPS 5,472.54 XCC 13.67 5,458.87 P STS 11,954.19 XCC 29.88 11,924.31 P UTT 58.37 XCC .14 58.23 P ZTT 131.42 XCC .31 131.11 180,869.37 _____________________ TOTAL AGENCY TRANSFERS 1,131,897.48 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .01 .01 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 676.80 676.80 676.80 _____________________ TOTAL AGENCY TRANSFERS 676.80 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 284.98 284.98 284.98 _____________________ TOTAL AGENCY TRANSFERS 284.98 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 04 MTT .16- XCC .16- C 05 MTT .62- XCC .62- C 06 MTT .15 XCC .15 C 08 MTT .15 XCC .15 C 09 MTT .14 XCC .14 C 10 MTT .24 XCC .24 C 11 MTT 4.26 XCC .01 4.25 C 12 MTT 36.73 XCC .09 36.64 C 13 MTT 17.71 XCC .04 17.67 C 10 NTT .04 XCC .04 C 11 NTT .23 XCC .23 C 12 NTT .87 XCC .87 C 13 NTT 1.52 XCC 1.52 C STS 4,098.22 XCC 10.25 4,087.97 C STT 247.96 XCC .62 247.34 C UTT 8.23- XCC .02- 8.21- C ZTT 107.73 XCC .27 107.46 P 98 MPP .26 XCC .26 P 99 MPP XCC .00 P 02 MPP .06 XCC .06 P 03 MPP .64 XCC .64 P 04 MPP 2.93 XCC .01 2.92 P 05 MPP 3.71 XCC .01 3.70 P 06 MPP 7.05 XCC .02 7.03 P 07 MPP 4.38 XCC .01 4.37 P 08 MPP .42 XCC .42 P 09 MPP .60 XCC .60 P 10 MPP .64 XCC .64 P 11 MPP .36 XCC .36 P 12 MPP .27 XCC .27 P 98 MTT .10 XCC .10 P 99 MTT XCC .00 P 02 MTT .04 XCC .04 P 03 MTT .43 .43 P 04 MTT 2.20 2.20 P 05 MTT 3.17 3.17 P 06 MTT 6.65 6.65 P 07 MTT 4.49 4.49 P 08 MTT .58 .58 P 09 MTT 1.04 1.04 P 10 MTT 1.66 1.66 P 11 MTT .51 .51 P 12 MTT 2.74 2.74 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 93 NTT .08 XCC .08 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 97 NTT .24 XCC .24 P 98 NTT .20 XCC .20 P 99 NTT .14 XCC .14 P 00 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 02 NTT .04 XCC .04 P 03 NTT .08 .08 P 04 NTT .24 .24 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .28 .28 P 08 NTT 1.56 1.56 P 09 NTT .72 .72 P 10 NTT .27 .27 P 11 NTT .63 .63 P 12 NTT .18 .18 P SPS 168.24 XCC .44 167.80 P STS 367.49 XCC .91 366.58 P UTT 1.79 XCC 1.79 P ZTT 4.05 XCC 4.05 5,085.77 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,694.45 2,694.45 P SPA 122.13 122.13 P STA 227.25 227.25 3,043.83 SW01 WATER STANDBY OJZ ACR ACR C STA 1,359.45 1,359.45 P SPA 218.12 218.12 P STA 340.09 340.09 1,917.66 _____________________ TOTAL AGENCY TRANSFERS 10,047.26 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 04 MTT .33- XCC .33- C 05 MTT 1.41- XCC 1.41- C 06 MTT .41 XCC .41 P 98 MPP .42 .42 P 99 MPP .00 P 02 MPP .11 .11 P 03 MPP 1.12 1.12 P 04 MPP 5.78 5.78 P 05 MPP 8.51 8.51 P 06 MPP 18.72 18.72 P 07 MPP 13.09 13.09 P 98 MTT .16 .16 P 99 MTT .00 P 02 MTT .06 .06 P 03 MTT .76 .76 P 04 MTT 4.34 4.34 P 05 MTT 7.24 7.24 P 06 MTT 17.66 17.66 P 07 MTT 13.44 13.44 P 87 NTT .01 .01 P 88 NTT .01 .01 P 93 NTT .10 .10 P 95 NTT .00 P 96 NTT .09 .09 P 97 NTT .39 .39 P 98 NTT .32 .32 P 99 NTT .23 .23 P 00 NTT .19 .19 P 01 NTT .12 .12 P 02 NTT .07 .07 P 03 NTT .14 .14 P 04 NTT .48 .48 P 05 NTT .04 .04 P 06 NTT .12 .12 P 07 NTT .84 .84 93.23 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 37.96 37.96 P STA 30.60 30.60 68.56 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 10.52 10.52 P STA 44.47 44.47 54.99 _____________________ TOTAL AGENCY TRANSFERS 216.78 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 04 MTT .15- XCC .15- C 05 MTT .55- XCC .55- C 06 MTT .14 XCC .14 C 08 MTT .13 XCC .13 C 09 MTT .11 XCC .11 C 10 MTT .23 XCC .23 C 11 MTT 3.97 XCC .01 3.96 C 12 MTT 34.21 XCC .09 34.12 C 13 MTT 17.61 XCC .04 17.57 C 10 NTT .04 XCC .04 C 11 NTT .22 XCC .22 C 12 NTT .82 XCC .82 C 13 NTT 1.50 XCC 1.50 C STS 4,076.70 XCC 10.19 4,066.51 C STT 246.67 XCC .62 246.05 C UTT 8.20- XCC .02- 8.18- C ZTT 107.17 XCC .27 106.90 P 98 MPP .25 XCC .25 P 99 MPP XCC .00 P 02 MPP .05 XCC .05 P 03 MPP .60 XCC .60 P 04 MPP 2.72 XCC .01 2.71 P 05 MPP 3.30 XCC .01 3.29 P 06 MPP 6.16 XCC .02 6.14 P 07 MPP 3.85 XCC .01 3.84 P 08 MPP .38 XCC .38 P 09 MPP .55 XCC .55 P 10 MPP .58 XCC .58 P 11 MPP .33 XCC .33 P 12 MPP .24 XCC .24 P 98 MTT .10 XCC .10 P 99 MTT XCC .00 P 02 MTT .04 XCC .04 P 03 MTT .42 .42 P 04 MTT 2.05 2.05 P 05 MTT 2.82 2.82 P 06 MTT 5.81 5.81 P 07 MTT 3.95 3.95 P 08 MTT .52 .52 P 09 MTT .93 .93 P 10 MTT 1.53 1.53 P 11 MTT .46 .46 P 12 MTT 2.54 2.54 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 93 NTT .06 XCC .06 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 98 NTT .18 XCC .18 P 99 NTT .14 XCC .14 P 00 NTT .11 XCC .11 P 01 NTT .07 XCC .07 P 02 NTT .05 XCC .05 P 03 NTT .08 .08 P 04 NTT .22 .22 P 05 NTT .02 .02 P 06 NTT .04 .04 P 07 NTT .25 .25 P 08 NTT 1.38 1.38 P 09 NTT .65 .65 P 10 NTT .26 .26 P 11 NTT .58 .58 P 12 NTT .16 .16 P SPS 156.69 XCC .40 156.29 P STS 342.25 XCC .87 341.38 P UTT 1.67 XCC 1.67 P ZTT 3.76 XCC 3.76 5,017.19 SW01 WATER AVAILABILITY OKN ACR ACR C STA 908.35 908.35 P SPA 204.77 204.77 P STA 225.15 225.15 1,338.27 _____________________ TOTAL AGENCY TRANSFERS 6,355.46 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 96 NTT .07 XCC .07 P 97 NTT .44 XCC .44 P 99 NTT .08 XCC .08 P 00 NTT .05 XCC .05 .64 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT 1.77 XCC 1.77 1.77 _____________________ TOTAL AGENCY TRANSFERS 2.41 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 04 MTT .81- XCC .81- C 05 MTT 3.01- XCC .01- 3.00- C 06 MTT .78 XCC .78 C 08 MTT .76 XCC .76 C 09 MTT .67 XCC .67 C 10 MTT 1.22 XCC 1.22 C 11 MTT 22.71 XCC .06 22.65 C 12 MTT 196.18 XCC .49 195.69 C 13 MTT 100.56 XCC .25 100.31 C 10 NTT .22 XCC .22 C 11 NTT 1.23 XCC 1.23 C 12 NTT 4.69 XCC .01 4.68 C 13 NTT 8.58 XCC .02 8.56 C STS 23,276.26 XCC 58.19 23,218.07 C STT 1,408.38 XCC 3.53 1,404.85 C UTT 46.79- XCC .12- 46.67- C ZTT 611.89 XCC 1.53 610.36 P 98 MPP 1.36 XCC 1.36 P 99 MPP XCC .00 P 02 MPP .32 XCC .32 P 03 MPP 3.22 XCC .01 3.21 P 04 MPP 14.56 XCC .04 14.52 P 05 MPP 18.08 XCC .05 18.03 P 06 MPP 35.61 XCC .09 35.52 P 07 MPP 22.73 XCC .06 22.67 P 08 MPP 2.21 XCC .01 2.20 P 09 MPP 3.04 XCC .01 3.03 P 10 MPP 3.22 XCC .01 3.21 P 11 MPP 1.93 XCC 1.93 P 12 MPP 1.40 XCC 1.40 P 98 MTT .53 XCC .53 P 99 MTT XCC .00 P 02 MTT .19 XCC .19 P 03 MTT 2.19 2.19 P 04 MTT 10.94 10.94 P 05 MTT 15.41 15.41 P 06 MTT 33.61 33.61 P 07 MTT 23.34 23.34 P 08 MTT 3.03 3.03 P 09 MTT 5.22 5.22 P 10 MTT 8.39 8.39 P 11 MTT 2.67 2.67 P 12 MTT 14.60 14.60 P 87 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 93 NTT .34 XCC .34 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 96 NTT .29 XCC .29 P 97 NTT 1.25 XCC 1.25 P 98 NTT 1.02 XCC 1.02 P 99 NTT .75 XCC .75 P 00 NTT .59 XCC .59 P 01 NTT .37 XCC .37 P 02 NTT .22 XCC .22 P 03 NTT .41 .41 P 04 NTT 1.20 1.20 P 05 NTT .09 .09 P 06 NTT .22 .22 P 07 NTT 1.46 1.46 P 08 NTT 8.10 8.10 P 09 NTT 3.61 3.61 P 10 NTT 1.40 1.40 P 11 NTT 3.33 3.33 P 12 NTT .95 .95 P UTT 9.56 XCC .01 9.55 P ZTT 21.55 XCC .05 21.50 25,803.91 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 558.18 558.18 558.18 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 10,329.62 10,329.62 C STB 22.80 22.80 P SPA 2,003.12 2,003.12 P STA 1,927.75 1,927.75 14,283.29 _____________________ TOTAL AGENCY TRANSFERS 40,645.38 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 12 MTT 4.09 XCC .01 4.08 C 13 MTT 13.12 XCC .03 13.09 C STS 2,827.55 XCC 7.07 2,820.48 C STT 21.44 XCC .05 21.39 C ZTT 9.41 XCC .02 9.39 P 05 MPP 5.09 XCC .01 5.08 P 06 MPP 2.36 XCC .01 2.35 P 07 MPP 10.89 XCC .03 10.86 P 08 MPP .23 XCC .23 P 09 MPP 3.54 XCC .01 3.53 P 10 MPP 5.32 XCC .01 5.31 P 12 MPP .18 XCC .18 P 05 MTT 4.75 4.75 P 06 MTT 2.05 2.05 P 07 MTT 13.94 13.94 P 08 MTT .37 .37 P 09 MTT 7.13 7.13 P 10 MTT 12.37 12.37 P 12 MTT 17.39 17.39 P 04 NTT .89 .89 P 08 NTT .15 .15 P ZTT 11.67 XCC .03 11.64 2,966.65 GA01 GENERAL TAX LEVY OKV ACR ACR C 04 MTT .21- XCC .21- C 05 MTT .79- XCC .79- C 06 MTT .23 XCC .23 C 08 MTT .25 XCC .25 C 09 MTT .22 XCC .22 C 10 MTT .41 XCC .41 C 11 MTT 7.55 XCC .02 7.53 C 12 MTT 64.08 XCC .16 63.92 C 13 MTT 32.06 XCC .08 31.98 C 10 NTT .07 XCC .07 C 11 NTT .42 XCC .42 C 12 NTT 1.53 XCC 1.53 C 13 NTT 2.74 XCC .01 2.73 C STS 7,421.32 XCC 18.55 7,402.77 C STT 449.05 XCC 1.13 447.92 C UTT 14.92- XCC .04- 14.88- C ZTT 195.09 XCC .49 194.60 P 98 MPP .36 XCC .36 P 99 MPP XCC .00 P 02 MPP .09 XCC .09 P 03 MPP .83 XCC .83 P 04 MPP 3.81 XCC .01 3.80 P 05 MPP 4.76 XCC .01 4.75 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 10.29 XCC .03 10.26 P 07 MPP 6.83 XCC .02 6.81 P 08 MPP .71 XCC .71 P 09 MPP 1.01 XCC 1.01 P 10 MPP 1.08 XCC 1.08 P 11 MPP .64 XCC .64 P 12 MPP .46 XCC .46 P 98 MTT .14 XCC .14 P 99 MTT XCC .00 P 02 MTT .05 XCC .05 P 03 MTT .57 .57 P 04 MTT 2.86 2.86 P 05 MTT 4.06 4.06 P 06 MTT 9.71 9.71 P 07 MTT 7.01 7.01 P 08 MTT .99 .99 P 09 MTT 1.72 1.72 P 10 MTT 2.82 2.82 P 11 MTT .88 .88 P 12 MTT 4.77 4.77 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 93 NTT .09 XCC .09 P 95 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 97 NTT .33 XCC .33 P 98 NTT .27 XCC .27 P 99 NTT .20 XCC .20 P 00 NTT .16 XCC .16 P 01 NTT .10 XCC .10 P 02 NTT .06 XCC .06 P 03 NTT .11 .11 P 04 NTT .32 .32 P 05 NTT .03 .03 P 06 NTT .06 .06 P 07 NTT .44 .44 P 08 NTT 2.63 2.63 P 09 NTT 1.19 1.19 P 10 NTT .47 .47 P 11 NTT 1.11 1.11 P 12 NTT .31 .31 P UTT 3.14 XCC 3.14 P ZTT 7.05 XCC .01 7.04 8,223.27 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 125.45 125.45 125.45 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 7,006.42 7,006.42 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 14.75 14.75 P SPA 1,211.50 1,211.50 P STA 1,959.75 1,959.75 10,192.42 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 25,294.88 25,294.88 C STB 1,123.20 1,123.20 P SPA 3,817.41 3,817.41 P STA 7,301.40 7,301.40 37,536.89 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,673.04 1,673.04 P SPA 6.29 6.29 P STA 25.15 25.15 1,704.48 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,860.49 2,860.49 C STB 20.15 20.15 2,880.64 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 8,898.10 8,898.10 P SPA 1,060.41 1,060.41 P STA 1,825.44 1,825.44 11,783.95 _____________________ TOTAL AGENCY TRANSFERS 75,413.75 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 1,871.05 XCC 4.68 1,866.37 C ZLT XCC .00 1,866.37 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 04 MTT .03- XCC .03- C 05 MTT .16- XCC .16- C 06 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 09 MTT .05 XCC .05 C 10 MTT .08 XCC .08 C 11 MTT 1.42 XCC 1.42 C 12 MTT 12.08 XCC .03 12.05 C 13 MTT 6.26 XCC .02 6.24 C 10 NTT .01 XCC .01 C 11 NTT .07 XCC .07 C 12 NTT .29 XCC .29 C 13 NTT .54 XCC .54 C STS 1,448.85 XCC 3.62 1,445.23 C STT 87.68 XCC .22 87.46 C UTT 2.91- XCC .01- 2.90- C ZTT 38.09 XCC .10 37.99 P 98 MPP .06 XCC .06 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .14 XCC .14 P 04 MPP .68 XCC .68 P 05 MPP .91 XCC .91 P 06 MPP 2.30 XCC .01 2.29 P 07 MPP 1.71 XCC 1.71 P 08 MPP .16 XCC .16 P 09 MPP .21 XCC .21 P 10 MPP .20 XCC .20 P 11 MPP .12 XCC .12 P 12 MPP .08 XCC .08 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .09 .09 P 04 MTT .50 .50 P 05 MTT .78 .78 P 06 MTT 2.16 2.16 P 07 MTT 1.76 1.76 P 08 MTT .22 .22 P 09 MTT .36 .36 P 10 MTT .53 .53 P 11 MTT .17 .17 P 12 MTT .90 .90 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 98 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .11 .11 P 08 NTT .60 .60 P 09 NTT .26 .26 P 10 NTT .09 .09 P 11 NTT .21 .21 P 12 NTT .05 .05 P UTT .59 XCC .59 P ZTT 1.36 XCC 1.36 1,606.08 _____________________ TOTAL AGENCY TRANSFERS 3,472.45 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 04 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 06 MTT XCC .00 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .12 XCC .12 C 12 MTT .97 XCC .97 C 13 MTT .52 XCC .52 C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 13 NTT .04 XCC .04 C STS 120.45 XCC .30 120.15 C STT 7.28 XCC .01 7.27 C UTT .24- XCC .24- C ZTT 3.16 XCC .01 3.15 P 98 MPP XCC .00 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 06 MPP .17 XCC .17 P 07 MPP .13 XCC .13 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .04 .04 P 05 MTT .05 .05 P 06 MTT .16 .16 P 07 MTT .13 .13 P 08 MTT .02 .02 P 09 MTT .03 .03 P 10 MTT .05 .05 P 11 MTT .01 .01 P 12 MTT .07 .07 P 93 NTT XCC .00 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .05 .05 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P SPS 4.40 XCC 4.40 P STS 9.63 XCC .01 9.62 P UTT .05 XCC .05 P ZTT .10 XCC .10 147.36 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 129.65 129.65 129.65 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,537.87 1,537.87 P SPA 297.45 297.45 P STA 400.45 400.45 2,235.77 _____________________ TOTAL AGENCY TRANSFERS 2,512.78 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 04 MTT .64- XCC .64- C 05 MTT 2.28- XCC .01- 2.27- C 06 MTT .56 XCC .56 C 08 MTT .54 XCC .54 C 09 MTT .49 XCC .49 C 10 MTT .92 XCC .92 C 11 MTT 17.35 XCC .04 17.31 C 12 MTT 151.67 XCC .38 151.29 C 13 MTT 81.25 XCC .20 81.05 C 10 NTT .16 XCC .16 C 11 NTT .94 XCC .94 C 12 NTT 3.62 XCC .01 3.61 C 13 NTT 6.94 XCC .02 6.92 C STS 18,809.52 XCC 47.02 18,762.50 C STT 1,138.10 XCC 2.85 1,135.25 C UTT 37.81- XCC .09- 37.72- C ZTT 494.47 XCC 1.24 493.23 P 98 MPP .94 XCC .94 P 99 MPP XCC .00 P 02 MPP .24 XCC .24 P 03 MPP 2.48 XCC .01 2.47 P 04 MPP 11.48 XCC .03 11.45 P 05 MPP 13.71 XCC .03 13.68 P 06 MPP 25.50 XCC .06 25.44 P 07 MPP 16.18 XCC .04 16.14 P 08 MPP 1.56 XCC 1.56 P 09 MPP 2.21 XCC .01 2.20 P 10 MPP 2.43 XCC .01 2.42 P 11 MPP 1.48 XCC 1.48 P 12 MPP 1.08 XCC 1.08 P 98 MTT .37 XCC .37 P 99 MTT XCC .00 P 02 MTT .15 XCC .15 P 03 MTT 1.70 1.70 P 04 MTT 8.62 8.62 P 05 MTT 11.69 11.69 P 06 MTT 24.07 24.07 P 07 MTT 16.61 16.61 P 08 MTT 2.14 2.14 P 09 MTT 3.78 3.78 P 10 MTT 6.33 6.33 P 11 MTT 2.04 2.04 P 12 MTT 11.29 11.29 P 87 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 93 NTT .23 XCC .23 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 96 NTT .20 XCC .20 P 97 NTT .86 XCC .86 P 98 NTT .71 XCC .71 P 99 NTT .53 XCC .53 P 00 NTT .43 XCC .43 P 01 NTT .28 XCC .28 P 02 NTT .18 XCC .18 P 03 NTT .31 .31 P 04 NTT .94 .94 P 05 NTT .07 .07 P 06 NTT .16 .16 P 07 NTT 1.04 1.04 P 08 NTT 5.73 5.73 P 09 NTT 2.61 2.61 P 10 NTT 1.06 1.06 P 11 NTT 2.54 2.54 P 12 NTT .73 .73 P SPS 694.70 XCC 1.73 692.97 P STS 1,517.49 XCC 3.80 1,513.69 P UTT 7.39 XCC .01 7.38 P ZTT 16.69 XCC .04 16.65 23,031.43 _____________________ TOTAL AGENCY TRANSFERS 23,031.43 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 28,393.97 XCC 70.98 28,322.99 C STT 1,718.05 XCC 4.29 1,713.76 C UTT 57.08- XCC .14- 56.94- C ZTT 746.43 XCC 1.87 744.56 P UTT 12.03 XCC .02 12.01 P ZTT 27.07 XCC .07 27.00 30,763.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 04 MTT 1.06- XCC 1.06- C 05 MTT 3.91- XCC .01- 3.90- C 06 MTT 1.00 XCC 1.00 C 08 MTT .92 XCC .92 C 09 MTT .84 XCC .84 C 10 MTT 1.56 XCC 1.56 C 11 MTT 28.23 XCC .07 28.16 C 12 MTT 246.15 XCC .62 245.53 C 13 MTT 122.67 XCC .31 122.36 C 10 NTT .28 XCC .28 C 11 NTT 1.54 XCC 1.54 C 12 NTT 5.88 XCC .01 5.87 C 13 NTT 10.47 XCC .03 10.44 P 98 MPP 1.65 XCC 1.65 P 99 MPP XCC .00 P 02 MPP .41 XCC .41 P 03 MPP 4.21 XCC .01 4.20 P 04 MPP 19.09 XCC .05 19.04 P 05 MPP 23.48 XCC .06 23.42 P 06 MPP 45.38 XCC .11 45.27 P 07 MPP 28.38 XCC .07 28.31 P 08 MPP 2.66 XCC .01 2.65 P 09 MPP 3.85 XCC .01 3.84 P 10 MPP 4.09 XCC .01 4.08 P 11 MPP 2.39 XCC .01 2.38 P 12 MPP 1.76 XCC 1.76 P 98 MTT .63 XCC .63 P 99 MTT XCC .00 P 02 MTT .24 XCC .24 P 03 MTT 2.87 2.87 P 04 MTT 14.34 14.34 P 05 MTT 20.02 20.02 P 06 MTT 42.82 42.82 P 07 MTT 29.14 29.14 P 08 MTT 3.66 3.66 P 09 MTT 6.60 6.60 P 10 MTT 10.67 10.67 P 11 MTT 3.31 3.31 P 12 MTT 18.31 18.31 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .06 XCC .06 P 88 NTT .05 XCC .05 P 93 NTT .40 XCC .40 P 95 NTT .02 XCC .02 P 96 NTT .35 XCC .35 P 97 NTT 1.49 XCC 1.49 P 98 NTT 1.23 XCC 1.23 P 99 NTT .91 XCC .91 P 00 NTT .73 XCC .73 P 01 NTT .47 XCC .47 P 02 NTT .28 XCC .28 P 03 NTT .54 .54 P 04 NTT 1.57 1.57 P 05 NTT .12 .12 P 06 NTT .28 .28 P 07 NTT 1.82 1.82 P 08 NTT 9.75 9.75 P 09 NTT 4.57 4.57 P 10 NTT 1.78 1.78 P 11 NTT 4.15 4.15 P 12 NTT 1.19 1.19 734.92 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,558.10 3,558.10 P SPA 253.41 253.41 P STA 261.20 261.20 4,072.71 SS01 SEWER STANDBY OLJ ACR ACR C STA 154.42 154.42 P SPA 84.03 84.03 P STA 119.90 119.90 358.35 SW01 WATER STANDBY OLJ ACR ACR C STA 455.46 455.46 P SPA 204.57 204.57 P STA 321.00 321.00 981.03 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,699.78 2,699.78 2,699.78 _____________________ TOTAL AGENCY TRANSFERS 39,610.17 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 422.70 422.70 422.70 _____________________ TOTAL AGENCY TRANSFERS 422.70 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 33,685.14 33,685.14 C STB 1,275.52 1,275.52 P SPA 3,423.39 3,423.39 P STA 5,566.41 5,566.41 43,950.46 SW02 WATER STANDBY #2 OLT ACR ACR C STA 15,405.70 15,405.70 C STB 876.50 876.50 P SPA 1,605.02 1,605.02 P STA 2,690.28 2,690.28 20,577.50 _____________________ TOTAL AGENCY TRANSFERS 64,527.96 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 04 MTT XCC .00 C 05 MTT XCC .00 C 06 MTT XCC .00 P 98 MPP .00 P 99 MPP .00 P 02 MPP .00 P 03 MPP .00 P 04 MPP .00 P 05 MPP .00 P 06 MPP .01 .01 P 07 MPP .01 .01 P 98 MTT .00 P 99 MTT .00 P 02 MTT .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 224.89 224.89 P STA 176.65 176.65 401.54 _____________________ TOTAL AGENCY TRANSFERS 401.56 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 93 NTT 6.35 XCC .02 6.33 6.33 GA01 GENERAL TAX LEVY OLX ACR ACR C 04 MTT .69- XCC .69- C 05 MTT 2.59- XCC .01- 2.58- C 06 MTT .67 XCC .67 C 08 MTT .70 XCC .70 C 09 MTT .59 XCC .59 C 10 MTT 1.10 XCC 1.10 C 11 MTT 20.17 XCC .05 20.12 C 12 MTT 177.91 XCC .44 177.47 C 13 MTT 94.70 XCC .24 94.46 C 10 NTT .19 XCC .19 C 11 NTT 1.10 XCC 1.10 C 12 NTT 4.25 XCC .01 4.24 C 13 NTT 8.09 XCC .02 8.07 C STS 21,920.66 XCC 54.80 21,865.86 C STT 1,326.35 XCC 3.32 1,323.03 C UTT 44.07- XCC .11- 43.96- C ZTT 576.25 XCC 1.44 574.81 P 98 MPP .94 XCC .94 P 99 MPP XCC .00 P 02 MPP .26 XCC .26 P 03 MPP 2.67 XCC .01 2.66 P 04 MPP 12.58 XCC .03 12.55 P 05 MPP 15.59 XCC .04 15.55 P 06 MPP 30.35 XCC .08 30.27 P 07 MPP 20.44 XCC .05 20.39 P 08 MPP 2.01 XCC .01 2.00 P 09 MPP 2.68 XCC .01 2.67 P 10 MPP 2.88 XCC .01 2.87 P 11 MPP 1.72 XCC 1.72 P 12 MPP 1.27 XCC 1.27 P 98 MTT .37 XCC .37 P 99 MTT XCC .00 P 02 MTT .15 XCC .15 P 03 MTT 1.82 1.82 P 04 MTT 9.45 9.45 P 05 MTT 13.28 13.28 P 06 MTT 28.64 28.64 P 07 MTT 20.99 20.99 P 08 MTT 2.76 2.76 P 09 MTT 4.59 4.59 P 10 MTT 7.52 7.52 P 11 MTT 2.37 2.37 P 12 MTT 13.24 13.24 P 87 NTT .03 XCC .03 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 XCC .03 P 93 NTT .22 XCC .22 P 95 NTT .06 XCC .06 P 96 NTT .19 XCC .19 P 97 NTT .85 XCC .85 P 98 NTT .72 XCC .72 P 99 NTT .53 XCC .53 P 00 NTT .43 XCC .43 P 01 NTT .28 XCC .28 P 02 NTT .19 XCC .19 P 03 NTT .34 .34 P 04 NTT 1.04 1.04 P 05 NTT .08 .08 P 06 NTT .19 .19 P 07 NTT 1.31 1.31 P 08 NTT 7.38 7.38 P 09 NTT 3.18 3.18 P 10 NTT 1.26 1.26 P 11 NTT 2.96 2.96 P 12 NTT .85 .85 P SPS 814.82 XCC 2.05 812.77 P STS 1,779.98 XCC 4.44 1,775.54 P UTT 8.68 XCC .01 8.67 P ZTT 19.56 XCC .05 19.51 26,862.12 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 114.94 114.94 114.94 _____________________ TOTAL AGENCY TRANSFERS 26,983.39 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 04 MTT .55- XCC .55- C 05 MTT 2.12- XCC .01- 2.11- C 06 MTT .55 XCC .55 C 08 MTT .53 XCC .53 C 09 MTT .47 XCC .47 C 10 MTT .86 XCC .86 C 11 MTT 16.08 XCC .04 16.04 C 12 MTT 140.18 XCC .35 139.83 C 13 MTT 73.53 XCC .18 73.35 C 10 NTT .15 XCC .15 C 11 NTT .88 XCC .88 C 12 NTT 3.35 XCC .01 3.34 C 13 NTT 6.28 XCC .02 6.26 C STS 17,021.59 XCC 42.55 16,979.04 C STT 1,029.93 XCC 2.57 1,027.36 C UTT 34.21- XCC .09- 34.12- C ZTT 447.46 XCC 1.12 446.34 P 98 MPP .69 XCC .69 P 99 MPP XCC .00 P 02 MPP .18 XCC .18 P 03 MPP 2.03 XCC .01 2.02 P 04 MPP 9.86 XCC .02 9.84 P 05 MPP 12.74 XCC .03 12.71 P 06 MPP 24.80 XCC .06 24.74 P 07 MPP 16.01 XCC .04 15.97 P 08 MPP 1.53 XCC 1.53 P 09 MPP 2.13 XCC .01 2.12 P 10 MPP 2.27 XCC .01 2.26 P 11 MPP 1.36 XCC 1.36 P 12 MPP 1.00 XCC 1.00 P 98 MTT .27 XCC .27 P 99 MTT XCC .00 P 02 MTT .12 XCC .12 P 03 MTT 1.38 1.38 P 04 MTT 7.40 7.40 P 05 MTT 10.86 10.86 P 06 MTT 23.40 23.40 P 07 MTT 16.44 16.44 P 08 MTT 2.10 2.10 P 09 MTT 3.65 3.65 P 10 MTT 5.92 5.92 P 11 MTT 1.89 1.89 P 12 MTT 10.44 10.44 P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 93 NTT .16 XCC .16 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .14 XCC .14 P 97 NTT .61 XCC .61 P 98 NTT .51 XCC .51 P 99 NTT .39 XCC .39 P 00 NTT .32 XCC .32 P 01 NTT .21 XCC .21 P 02 NTT .13 XCC .13 P 03 NTT .26 .26 P 04 NTT .81 .81 P 05 NTT .07 .07 P 06 NTT .16 .16 P 07 NTT 1.03 1.03 P 08 NTT 5.62 5.62 P 09 NTT 2.52 2.52 P 10 NTT .99 .99 P 11 NTT 2.36 2.36 P 12 NTT .68 .68 P UTT 6.83 XCC .01 6.82 P ZTT 15.41 XCC .04 15.37 18,855.71 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 04 MTT 1.03- XCC 1.03- C 05 MTT 4.02- XCC .01- 4.01- C 06 MTT 1.02 XCC 1.02 C 08 MTT .99 XCC .99 C 09 MTT .87 XCC .87 C 10 MTT 1.61 XCC 1.61 C 11 MTT 29.96 XCC .07 29.89 C 12 MTT 259.87 XCC .65 259.22 C 13 MTT 136.17 XCC .34 135.83 C 10 NTT .28 XCC .28 C 11 NTT 1.63 XCC 1.63 C 12 NTT 6.20 XCC .02 6.18 C 13 NTT 11.62 XCC .03 11.59 C STS 31,518.46 XCC 78.80 31,439.66 C STT 1,907.08 XCC 4.77 1,902.31 C UTT 63.36- XCC .16- 63.20- C ZTT 828.56 XCC 2.07 826.49 P 98 MPP 1.34 XCC 1.34 P 99 MPP XCC .00 P 02 MPP .36 XCC .36 P 03 MPP 3.80 XCC .01 3.79 P 04 MPP 18.54 XCC .05 18.49 P 05 MPP 24.12 XCC .06 24.06 P 06 MPP 46.51 XCC .12 46.39 P 07 MPP 29.74 XCC .07 29.67 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 2.83 XCC .01 2.82 P 09 MPP 3.96 XCC .01 3.95 P 10 MPP 4.23 XCC .01 4.22 P 11 MPP 2.54 XCC .01 2.53 P 12 MPP 1.86 XCC 1.86 P 98 MTT .52 XCC .52 P 99 MTT XCC .00 P 02 MTT .21 XCC .21 P 03 MTT 2.60 2.60 P 04 MTT 13.93 13.93 P 05 MTT 20.57 20.57 P 06 MTT 43.89 43.89 P 07 MTT 30.53 30.53 P 08 MTT 3.89 3.89 P 09 MTT 6.78 6.78 P 10 MTT 11.05 11.05 P 11 MTT 3.51 3.51 P 12 MTT 19.34 19.34 P 87 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 93 NTT .31 XCC .31 P 95 NTT XCC .00 P 96 NTT .28 XCC .28 P 97 NTT 1.20 XCC 1.20 P 98 NTT 1.01 XCC 1.01 P 99 NTT .78 XCC .78 P 00 NTT .63 XCC .63 P 01 NTT .41 XCC .41 P 02 NTT .25 XCC .25 P 03 NTT .49 .49 P 04 NTT 1.53 1.53 P 05 NTT .12 .12 P 06 NTT .29 .29 P 07 NTT 1.91 1.91 P 08 NTT 10.39 10.39 P 09 NTT 4.70 4.70 P 10 NTT 1.84 1.84 P 11 NTT 4.39 4.39 P 12 NTT 1.25 1.25 P UTT 12.68 XCC .02 12.66 P ZTT 28.74 XCC .07 28.67 34,918.83 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 217.44 217.44 P STA 526.55 526.55 743.99 _____________________ TOTAL AGENCY TRANSFERS 54,518.53 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 141.63 141.63 P SPA 27.92 27.92 P STA 126.00 126.00 295.55 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,004.76 1,004.76 P SPA 27.51 27.51 P STA 110.02 110.02 1,142.29 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,256.46 1,256.46 P SPA 68.44 68.44 P STA 273.71 273.71 1,598.61 _____________________ TOTAL AGENCY TRANSFERS 3,036.45 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 04 MTT XCC .00 C 05 MTT .01- XCC .01- C 06 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .06 XCC .06 C 12 MTT .58 XCC .58 C 13 MTT .30 XCC .30 C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .03 XCC .03 C STS 69.00 XCC .17 68.83 C STT 4.18 XCC .01 4.17 C UTT .14- XCC .14- C ZTT 1.82 XCC 1.82 P 98 MPP .01 XCC .01 P 99 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 07 MPP .05 XCC .05 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .04 .04 P 05 MTT .04 .04 P 06 MTT .08 .08 P 07 MTT .06 .06 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .04 .04 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT XCC .00 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P SPS 2.64 XCC 2.64 P STS 5.76 XCC .01 5.75 P UTT .06 XCC .06 P ZTT .06 XCC .06 84.86 _____________________ TOTAL AGENCY TRANSFERS 84.86 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT .01 XCC .01 C 12 MTT XCC .00 C 13 MTT .00 C 13 NTT .00 C 11 NTT .00 C 12 NTT .00 C STS .25 XCC .25 C STT .02 XCC .02 C UTT XCC .00 C ZTT XCC .00 P 12 MPP .00 P 11 MPP .00 P 11 MTT .00 P 12 MTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .01 .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .32 _____________________ TOTAL AGENCY TRANSFERS .32 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT .01 XCC .01 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 4,067.07 XCC 10.17 4,056.90 P 01 NTT 1.98 1.98 4,058.88 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 13 MLT XCC .00 C SLS XCC .00 P 05 MLT .00 P 04 MMT .00 P 05 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 04 MTT .03- XCC .03- C 05 MTT .10- XCC .10- C 06 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 09 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 11 MTT .92 XCC .92 C 12 MTT 8.01 XCC .02 7.99 C 13 MTT 4.02 XCC .01 4.01 C 10 NTT .01 XCC .01 C 11 NTT .06 XCC .06 C 12 NTT .19 XCC .19 C 13 NTT .34 XCC .34 C STS 932.18 XCC 2.33 929.85 C STT 56.40 XCC .14 56.26 C UTT 1.88- XCC 1.88- C ZTT 24.51 XCC .06 24.45 P 98 MPP .05 XCC .05 P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 04 MPP .53 XCC .53 P 05 MPP .64 XCC .64 P 06 MPP 1.26 XCC 1.26 P 07 MPP .86 XCC .86 P 08 MPP .09 XCC .09 P 09 MPP .13 XCC .13 P 10 MPP .13 XCC .13 P 11 MPP .08 XCC .08 P 12 MPP .06 XCC .06 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .08 .08 P 04 MTT .40 .40 P 05 MTT .54 .54 P 06 MTT 1.19 1.19 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .88 .88 P 08 MTT .12 .12 P 09 MTT .22 .22 P 10 MTT .35 .35 P 11 MTT .11 .11 P 12 MTT .59 .59 P 93 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .31 .31 P 09 NTT .15 .15 P 10 NTT .06 .06 P 11 NTT .14 .14 P 12 NTT .04 .04 P UTT .39 XCC .39 P ZTT .90 XCC .90 1,032.97 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 04 MTT .03- XCC .03- C 05 MTT .11- XCC .11- C 06 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 11 MTT .94 XCC .94 C 12 MTT 8.08 XCC .02 8.06 C 13 MTT 4.09 XCC .01 4.08 C 10 NTT .01 XCC .01 C 11 NTT .05 XCC .05 C 12 NTT .19 XCC .19 C 13 NTT .35 XCC .35 C STS 945.04 XCC 2.36 942.68 C STT 57.18 XCC .15 57.03 C UTT 1.90- XCC 1.90- C ZTT 24.84 XCC .06 24.78 P 98 MPP .05 XCC .05 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 04 MPP .53 XCC .53 P 05 MPP .64 XCC .64 P 06 MPP 1.24 XCC 1.24 P 07 MPP .85 XCC .85 P 08 MPP .09 XCC .09 P 09 MPP .13 XCC .13 P 10 MPP .14 XCC .14 P 11 MPP .08 XCC .08 P 12 MPP .05 XCC .05 P 98 MTT .02 XCC .02 P 99 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .08 .08 P 04 MTT .40 .40 P 05 MTT .55 .55 P 06 MTT 1.17 1.17 P 07 MTT .87 .87 P 08 MTT .12 .12 P 09 MTT .22 .22 P 10 MTT .35 .35 P 11 MTT .11 .11 P 12 MTT .61 .61 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .00 P 07 NTT .06 .06 P 08 NTT .32 .32 P 09 NTT .16 .16 P 10 NTT .06 .06 P 11 NTT .14 .14 P 12 NTT .04 .04 P UTT .39 XCC .39 P ZTT .87 XCC .87 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,046.99 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,156.86 1,156.86 P SPA 834.33 834.33 P STA 2,041.32 2,041.32 4,032.51 _____________________ TOTAL AGENCY TRANSFERS 10,171.35 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 09 MTT 20.37 XCC .05 20.32 C 11 MTT 1.53- XCC 1.53- C 12 MTT 44.83 XCC .11 44.72 C 13 MTT 52.10 XCC .13 51.97 C 12 NTT 4.08 XCC .01 4.07 C STS 28,427.27 XCC 71.07 28,356.20 C ZTT 342.32 XCC .86 341.46 P 04 MPP 22.03 XCC .06 21.97 P 05 MPP 17.78 XCC .04 17.74 P 06 MPP 10.73 XCC .03 10.70 P 09 MPP .65 XCC .65 P 12 MPP 3.94 XCC .01 3.93 P 04 MTT 14.99 14.99 P 05 MTT 13.59 13.59 P 06 MTT 9.33 9.33 P 09 MTT 1.07 1.07 P 12 MTT 39.42 39.42 P 99 NTT 10.14 XCC .03 10.11 P 00 NTT 9.75 XCC .02 9.73 P 02 NTT 12.58 XCC .03 12.55 P SPS 932.54 XCC 2.32 930.22 P STS 1,395.63 XCC 3.50 1,392.13 31,305.34 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 11 MTT 10.55 XCC .03 10.52 C 13 MTT 18.25 XCC .05 18.20 C STS 1,769.53 XCC 4.42 1,765.11 P SPS 88.55 88.55 P STS 88.18 XCC .23 87.95 1,970.33 GA01 GENERAL TAX LEVY OKJ ACR ACR C 04 MTT .47- XCC .47- C 05 MTT 1.71- XCC 1.71- C 06 MTT .42 XCC .42 C 08 MTT .41 XCC .41 C 09 MTT .38 XCC .38 C 10 MTT .71 XCC .71 C 11 MTT 12.68 XCC .03 12.65 C 12 MTT 109.36 XCC .27 109.09 C 13 MTT 55.76 XCC .14 55.62 C 10 NTT .12 XCC .12 C 11 NTT .69 XCC .69 C 12 NTT 2.62 XCC .01 2.61 C 13 NTT 4.76 XCC .01 4.75 C STS 12,907.29 XCC 32.27 12,875.02 C STT 780.98 XCC 1.95 779.03 C UTT 25.94- XCC .06- 25.88- C ZTT 339.31 XCC .85 338.46 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP .75 XCC .75 P 99 MPP XCC .00 P 02 MPP .19 XCC .19 P 03 MPP 1.90 XCC 1.90 P 04 MPP 8.45 XCC .02 8.43 P 05 MPP 10.28 XCC .03 10.25 P 06 MPP 19.44 XCC .05 19.39 P 07 MPP 12.24 XCC .03 12.21 P 08 MPP 1.18 XCC 1.18 P 09 MPP 1.72 XCC 1.72 P 10 MPP 1.86 XCC 1.86 P 11 MPP 1.07 XCC 1.07 P 12 MPP .78 XCC .78 P 98 MTT .29 XCC .29 P 99 MTT XCC .00 P 02 MTT .11 XCC .11 P 03 MTT 1.29 1.29 P 04 MTT 6.34 6.34 P 05 MTT 8.77 8.77 P 06 MTT 18.34 18.34 P 07 MTT 12.56 12.56 P 08 MTT 1.63 1.63 P 09 MTT 2.95 2.95 P 10 MTT 4.85 4.85 P 11 MTT 1.49 1.49 P 12 MTT 8.13 8.13 P 87 NTT .10 XCC .10 P 88 NTT .10 XCC .10 P 93 NTT .18 XCC .18 P 95 NTT XCC .00 P 96 NTT .16 XCC .16 P 97 NTT .68 XCC .68 P 98 NTT .56 XCC .56 P 99 NTT .41 XCC .41 P 00 NTT .33 XCC .33 P 01 NTT .21 XCC .21 P 02 NTT .13 XCC .13 P 03 NTT .24 .24 P 04 NTT .70 .70 P 05 NTT .05 .05 P 06 NTT .13 .13 P 07 NTT .78 .78 P 08 NTT 4.36 4.36 P 09 NTT 2.04 2.04 P 10 NTT .81 .81 P 11 NTT 1.86 1.86 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .53 .53 P SPS 500.90 XCC 1.25 499.65 P STS 1,094.14 XCC 2.74 1,091.40 P UTT 5.31 XCC .01 5.30 P ZTT 12.18 XCC .01 12.17 15,901.26 SP01 BOND DIST C OKJ ACR ACR C STA 1,577.70 1,577.70 C STB 87.65 87.65 1,665.35 SW01 WATER STANDBY OKJ ACR ACR C STA 21,892.50 21,892.50 C STB 155.00 155.00 P SPA 1,380.64 1,380.64 P STA 2,543.88 2,543.88 25,972.02 _____________________ TOTAL AGENCY TRANSFERS 76,814.30 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 04 MTT 1.01 XCC 1.01 C 06 MTT 3.43 XCC .01 3.42 C 10 MTT 7.23- XCC .02- 7.21- C 11 MTT 4.46 XCC .01 4.45 C 12 MTT 200.92 XCC .50 200.42 C 13 MTT 69.89 XCC .17 69.72 C 12 NTT 4.09 XCC .01 4.08 C 13 NTT 9.94 XCC .02 9.92 C STS 15,863.00 XCC 39.66 15,823.34 C STT 11.33 XCC .03 11.30 C UTT 103.64- XCC .26- 103.38- C ZTT 657.53 XCC 1.64 655.89 P 99 MPP XCC .00 P 03 MPP 5.96 XCC .01 5.95 P 04 MPP 22.47 XCC .06 22.41 P 05 MPP 18.04 XCC .05 17.99 P 06 MPP 47.50 XCC .12 47.38 P 07 MPP 39.88 XCC .10 39.78 P 08 MPP XCC .00 P 09 MPP 3.30 XCC .01 3.29 P 10 MPP 9.71 XCC .02 9.69 P 11 MPP 2.01 XCC .01 2.00 P 12 MPP 1.15 XCC 1.15 P 99 MTT XCC .00 P 03 MTT 4.99 4.99 P 04 MTT 18.17 18.17 P 05 MTT 15.70 15.70 P 06 MTT 43.92 43.92 P 07 MTT 40.55 40.55 P 08 MTT .00 P 09 MTT 5.83 5.83 P 10 MTT 24.83 24.83 P 11 MTT 12.86- 12.86- P 12 MTT 11.53 11.53 P 98 NTT .97 XCC .97 P 99 NTT 1.39 XCC 1.39 P 00 NTT 1.45 XCC 1.45 P 01 NTT 1.27 XCC 1.27 P 04 NTT 6.54 6.54 P 05 NTT .00 P 09 NTT .63 .63 P 10 NTT 1.69 1.69 P 11 NTT .87 .87 P 12 NTT .00 P SPS 689.87 689.87 P STS 2,856.38 XCC 7.15 2,849.23 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 8.92 8.92 P UTT 5.54 XCC 5.54 P ZPT 7.45 7.45 P ZTT 6.96 XCC 6.96 20,558.04 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 312.50 XCC .78 311.72 311.72 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT .10 XCC .10 C 11 MTT 71.63 XCC .18 71.45 C 12 MTT 397.49 XCC .99 396.50 C 13 MTT 151.77 XCC .38 151.39 C 10 NTT .16 XCC .16 C 11 NTT .40 XCC .40 C 12 NTT 6.56 XCC .02 6.54 C 13 NTT 15.88 XCC .04 15.84 C STS 28,397.16 XCC 70.99 28,326.17 C STT 13.29 XCC .03 13.26 C UTT 138.14 XCC .35 137.79 C ZTT 844.17 XCC 2.11 842.06 P 05 MPP 21.96 XCC .05 21.91 P 06 MPP 12.08 XCC .03 12.05 P 07 MPP 10.47 XCC .03 10.44 P 09 MPP 5.44 XCC .01 5.43 P 10 MPP XCC .00 P 11 MPP .07 XCC .07 P 12 MPP .88 XCC .88 P 05 MTT 18.33 18.33 P 06 MTT 12.45 12.45 P 07 MTT 10.79 10.79 P 09 MTT 8.92 8.92 P 10 MTT .00 P 11 MTT .49 .49 P 12 MTT 8.84 8.84 P 96 NTT .43 XCC .43 P 97 NTT 7.83 XCC .02 7.81 P 98 NTT 1.15 XCC 1.15 P 99 NTT .82 XCC .82 P 00 NTT .39 XCC .39 P 02 NTT XCC .00 P 05 NTT .00 P 06 NTT .93 .93 P 08 NTT .00 P 09 NTT 1.97 1.97 P 10 NTT 2.22 2.22 P 11 NTT 2.96 2.96 P 12 NTT 3.39 3.39 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 359.51 359.51 P STS 657.74 XCC 1.64 656.10 P UPT 8.91 8.91 P UTT 15.21 XCC .03 15.18 P ZPT 6.81 XCC .01 6.80 P ZTT 12.03 XCC .03 12.00 31,152.83 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 35.16 XCC .09 35.07 P 04 MPP 18.80 XCC .05 18.75 P 04 MTT 14.26 14.26 P SPS 55.66 55.66 P STS 51.48 XCC .12 51.36 175.10 SW01 WATER STANDBY OLD ACR ACR C STA 45,570.45 45,570.45 C STB 6,748.74 6,748.74 C ZTA 358.41 358.41 P SPA 1,682.72 1,682.72 P STA 2,597.06 2,597.06 56,957.38 _____________________ TOTAL AGENCY TRANSFERS 109,155.07 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 13 MLT 2,078.66 XCC 5.20 2,073.46 C 13 NLT 433.01 XCC 1.08 431.93 C SLS 294,790.51 XCC 736.98 294,053.53 C SLT 12,751.02 XCC 31.88 12,719.14 C ULT 1,515.53- XCC 3.79- 1,511.74- C ZLT 641.09 XCC 1.60 639.49 P 99 MLT 23.80 XCC .06 23.74 P 03 MLT 66.43 66.43 P 04 MLT 32.50 32.50 P 05 MLT 255.70 255.70 P 06 MLT 556.30 556.30 P 07 MLT 1,192.56 1,192.56 P 08 MLT 295.03 295.03 P 09 MLT 96.95 96.95 P 10 MLT 171.12 171.12 P 11 MLT 236.34 236.34 P 12 MLT 344.83 344.83 P 98 MMT 61.29 XCC .15 61.14 P 02 MMT 16.16 XCC .04 16.12 P 03 MMT 114.82 114.82 P 04 MMT 224.65 224.65 P 05 MMT 558.75 558.75 P 06 MMT 1,035.30 1,035.30 P 07 MMT 630.65 630.65 P 08 MMT 79.27 79.27 P 09 MMT 52.59 52.59 P 10 MMT 73.90 73.90 P 11 MMT 59.89 59.89 P 12 MMT 22.02 22.02 P 99 NLT 4.01 XCC .01 4.00 P 01 NLT 4.87 XCC .01 4.86 P 03 NLT 1.21 1.21 P 04 NLT 10.79 10.79 P 05 NLT 47.05 47.05 P 06 NLT 1.23 1.23 P 07 NLT 5.79 5.79 P 08 NLT 71.88 71.88 P 09 NLT 29.69 29.69 P 10 NLT 29.75 29.75 P 11 NLT 19.06 19.06 P SLS 37,170.51 XCC 92.92 37,077.59 P SMS 23,152.03 XCC 57.88 23,094.15 P ULT 4.24 XCC .01 4.23 P ZLT 46.21 XCC .11 46.10 375,053.79 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 174.53 XCC .44 174.09 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NLT 31.76 XCC .08 31.68 C SLS 49,395.33 XCC 123.49 49,271.84 C SLT 177.69 XCC .44 177.25 C ULT 293.71- XCC .73- 292.98- P 04 MLT 3.14 3.14 P 05 MLT 167.20 167.20 P 06 MLT 6.78 6.78 P 07 MLT 45.05 45.05 P 09 MLT 24.13 24.13 P 10 MLT 4.79 4.79 P 11 MLT 48.87 48.87 P 12 MLT 92.79 92.79 P 03 MMT 4.52 4.52 P 04 MMT 38.92 38.92 P 05 MMT 172.93 172.93 P 06 MMT 6.61 6.61 P 07 MMT 35.19 35.19 P 08 MMT .81 .81 P 09 MMT 20.33 20.33 P 10 MMT 16.68 16.68 P 11 MMT .14 .14 P 12 MMT 2.72 2.72 P 01 NLT .99 XCC .99 P 06 NLT 2.23 2.23 P 09 NLT .53 .53 P 11 NLT 29.46 29.46 P SLS 7,302.32 7,302.32 P SMS 4,508.07 4,508.07 61,897.08 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 1,437.54 XCC 3.59 1,433.95 C 13 NLT 31.62 XCC .08 31.54 C SLS 291,927.74 XCC 729.82 291,197.92 C SLT 10,822.54 XCC 27.06 10,795.48 C ULT 170.64- XCC .43- 170.21- C ZLT 265.60 XCC .66 264.94 P 99 MLT 8.02 XCC .02 8.00 P 03 MLT 35.66 35.66 P 04 MLT 33.12 33.12 P 05 MLT 196.07 196.07 P 06 MLT 886.04 886.04 P 07 MLT 1,192.69 1,192.69 P 08 MLT 316.61 316.61 P 09 MLT 67.75 67.75 P 10 MLT 87.39 87.39 P 11 MLT 246.09 246.09 P 12 MLT 181.99 181.99 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MMT 20.65 XCC .05 20.60 P 02 MMT 8.69 XCC .02 8.67 P 03 MMT 74.60 74.60 P 04 MMT 171.00 171.00 P 05 MMT 705.01 705.01 P 06 MMT 982.60 982.60 P 07 MMT 753.39 753.39 P 08 MMT 75.98 75.98 P 09 MMT 62.30 62.30 P 10 MMT 19.87 19.87 P 11 MMT 82.42 82.42 P 12 MMT .82 .82 P 99 NLT 2.27 XCC .01 2.26 P 01 NLT 6.04 XCC .02 6.02 P 03 NLT .16- .16- P 04 NLT 7.63 7.63 P 05 NLT 25.87 25.87 P 06 NLT .59 .59 P 07 NLT 11.85 11.85 P 08 NLT 75.44 75.44 P 09 NLT 37.43 37.43 P 10 NLT 14.03 14.03 P 11 NLT 23.40 23.40 P SLS 37,739.84 XCC 94.34 37,645.50 P SMS 25,678.36 XCC 64.20 25,614.16 P ULT XCC .00 P ZLT 9.89 XCC 9.89 373,236.20 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 04 MTT .74- XCC .74- C 05 MTT 2.80- XCC .01- 2.79- C 06 MTT .76 XCC .76 C 08 MTT .74 XCC .74 C 09 MTT .64 XCC .64 C 10 MTT 1.15 XCC 1.15 C 11 MTT 21.15 XCC .05 21.10 C 12 MTT 181.49 XCC .45 181.04 C 13 MTT 94.25 XCC .24 94.01 C 10 NTT .19 XCC .19 C 11 NTT 1.15 XCC 1.15 C 12 NTT 4.33 XCC .01 4.32 C 13 NTT 8.05 XCC .02 8.03 C STS 21,817.03 XCC 54.54 21,762.49 C STT 1,320.09 XCC 3.30 1,316.79 C UTT 43.86- XCC .11- 43.75- C ZTT 573.53 XCC 1.43 572.10 P 98 MPP 1.15 XCC 1.15 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP XCC .00 P 02 MPP .28 XCC .28 P 03 MPP 2.81 XCC .01 2.80 P 04 MPP 13.27 XCC .03 13.24 P 05 MPP 16.82 XCC .04 16.78 P 06 MPP 34.41 XCC .09 34.32 P 07 MPP 22.98 XCC .06 22.92 P 08 MPP 2.12 XCC .01 2.11 P 09 MPP 2.91 XCC .01 2.90 P 10 MPP 3.03 XCC .01 3.02 P 11 MPP 1.80 XCC 1.80 P 12 MPP 1.30 XCC 1.30 P 98 MTT .45 XCC .45 P 99 MTT XCC .00 P 02 MTT .17 XCC .17 P 03 MTT 1.92 1.92 P 04 MTT 9.97 9.97 P 05 MTT 14.33 14.33 P 06 MTT 32.47 32.47 P 07 MTT 23.60 23.60 P 08 MTT 2.91 2.91 P 09 MTT 4.98 4.98 P 10 MTT 7.92 7.92 P 11 MTT 2.48 2.48 P 12 MTT 13.51 13.51 P 87 NTT XCC .00 P 88 NTT XCC .00 P 93 NTT .29 XCC .29 P 95 NTT XCC .00 P 96 NTT .24 XCC .24 P 97 NTT 1.05 XCC 1.05 P 98 NTT .87 XCC .87 P 99 NTT .64 XCC .64 P 00 NTT .51 XCC .51 P 01 NTT .33 XCC .33 P 02 NTT .20 XCC .20 P 03 NTT .36 .36 P 04 NTT 1.09 1.09 P 05 NTT .09 .09 P 06 NTT .21 .21 P 07 NTT 1.48 1.48 P 08 NTT 7.77 7.77 P 09 NTT 3.45 3.45 P 10 NTT 1.32 1.32 P 11 NTT 3.10 3.10 P 12 NTT .87 .87 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2014 TO 04/30/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 831.23 XCC 2.09 829.14 P STS 1,815.74 XCC 4.54 1,811.20 P UTT 8.87 XCC .01 8.86 P ZTT 19.65 XCC .05 19.60 26,827.23 SP01 WATER ACQUISITION OLF ACR ACR C STA 17.06 17.06 17.06 _____________________ TOTAL AGENCY TRANSFERS 837,031.36 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 23:25:59 PROPERTY TAX DIVISION DATE: 05/02/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 65,349,109.27 NET AGENCY TRANSFERS 65,349,109.27 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 781