PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT .84 .84 P 88 NTT .00 P 87 NTT .00 .84 _____________________ TOTAL AGENCY TRANSFERS .84 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 SLS 1,310.85 1,310.85 P STS 680,544.67 680,544.67 681,855.52 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 313,764.00 313,764.00 P SPS 374,874.84 XCC 53.25 374,821.59 P SMS 956.70 956.70 689,542.29 _____________________ TOTAL AGENCY TRANSFERS 1,371,397.81 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 11 MMT 2.61 2.61 C 10 MMT .00 C 09 MMT .00 C 13 MMT 33.94 33.94 C 12 MMT 32.14 32.14 C 10 MPP 89.79 89.79 C 09 MPP .00 C 13 MPP 3,184.00 3,184.00 C 12 MPP 1,413.38 1,413.38 C 11 MPP 404.32 404.32 C 13 NMT 255.94 255.94 C 13 NPP 1,860.99 1,860.99 C SMS 6,243.77 6,243.77 C SPA 58,275.12 58,275.12 C SPB 5,162.01 5,162.01 C UMT 121.40 121.40 C UPA .00 C UWC 304.00 304.00 C UXP 1,236.41 1,236.41 C ZMT .70 .70 C ZPA 76.25 76.25 C SPT 64.27- 64.27- C UPT 12,377.71 12,377.71 C ZPT 3,990.09 3,990.09 P 12 NMT .18 .18 P 11 NMT 3.29 3.29 P 08 NMT 2.60 2.60 P 07 NMT 14.54 14.54 P 06 NMT 140.06 140.06 P 05 NMT 258.30 258.30 P 04 NMT .92 .92 P 02 NMT 8.92 8.92 P 88 NMT .00 P 12 NPP 1,628.82 1,628.82 P 11 NPP 178.40 178.40 P 10 NPP 26.04- 26.04- P 09 NPP 86.90- 86.90- P 08 NPP 191.49 191.49 P 07 NPP 4,185.45 4,185.45 P 06 NPP 2,402.73 2,402.73 P 05 NPP 6,665.59 6,665.59 P 04 NPP 17.07 17.07 P 03 NPP 412.70 412.70 P 02 NPP 90,951.19- 90,951.19- P 01 NPP 1,157.62 1,157.62 P 00 NPP 25.82 25.82 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NPP 87.18 87.18 P 92 NPP 100.28 100.28 P 88 NPP 117.78 117.78 P UMT 321.50 321.50 P UPA 459.50 459.50 P UWC 140.00 140.00 P UXP 617.22 617.22 P ZMT 15.31 15.31 P ZPA 446.26 446.26 P UPT 9,198.66- 9,198.66- P ZPT 12,337.04 12,337.04 26,674.08 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC 220.00 220.00 C 13 NCC 1,824.00 1,824.00 C SCS 23,830.00 XDS 23,830.00 .00 C SCT 10.00- 10.00- C UCS 11,780.00 11,780.00 C ZCC 1,280.00 XDZ 1,280.00 .00 P 12 MCC 370.00 370.00 P 11 MCC 70.00 70.00 P 10 MCC 220.00 220.00 P 09 MCC 100.00 100.00 P 08 MCC 120.00 120.00 P 07 MCC 370.00 370.00 P 06 MCC 300.00 300.00 P 05 MCC 140.00 140.00 P 04 MCC 40.00 40.00 P 03 MCC 20.00 20.00 P 12 NCC 1,820.00 1,820.00 P 11 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 08 NCC 210.00 210.00 P 07 NCC 350.00 350.00 P 06 NCC 135.00 135.00 P 05 NCC 495.00 495.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 92 NCC .00 P 88 NCC .00 P SCS 11,580.00 11,580.00 P UCS 4,325.00 4,325.00 P ZCC 950.00 950.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 35,684.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 13 MTA 1,432,121.32 1,432,121.32 1,432,121.32 FF01 FEES AAA FAD FAD C FHP 594.15 594.15 C TRH 30.00 30.00 C UWT 61,700.02 61,700.02 P UWT 695.68 695.68 63,019.85 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 283,039.31 283,039.31 C STT 93.52- 93.52- C UTT 1,610.16 1,610.16 C ZTT 6,065.92 6,065.92 C STU 7,548,443.85 7,548,443.85 C TVF 104,036,888.59 104,036,888.59 P UTT 4,493.16 4,493.16 P ZTT 3,335.34 3,335.34 P SCA 561,652.81 561,652.81 112,445,435.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 32,366.03 32,366.03 C 12 MTT 5,928.47 5,928.47 C 11 MTT 2,381.01 2,381.01 C 10 MTT 758.71 758.71 C 09 MTT 65.45 65.45 C 13 NTT 282.83 282.83 C 12 NTT 749.99- 749.99- C 11 NTT 101.78- 101.78- C 06 NTT 2,760.79 2,760.79 P 12 MPP 102.11 102.11 P 11 MPP 95.59 95.59 P 10 MPP 10.44 10.44 P 09 MPP 92.94 92.94 P 08 MPP 404.51 404.51 P 07 MPP 6,156.04 6,156.04 P 06 MPP 3,042.89 3,042.89 P 05 MPP 1,991.90 1,991.90 P 04 MPP 1,389.41 1,389.41 P 03 MPP 53.26 53.26 P 02 MPP 4.21 4.21 P 99 MPP 53.29 53.29 P 12 MTT 1,021.10 1,021.10 P 11 MTT 636.84 636.84 P 10 MTT 527.66 527.66 P 09 MTT 304.07 304.07 P 08 MTT 649.51 649.51 P 07 MTT 6,200.97 6,200.97 P 06 MTT 2,723.18 2,723.18 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 MTT 1,569.62 1,569.62 P 04 MTT 939.05 939.05 P 03 MTT 32.03 32.03 P 02 MTT 2.47 2.47 P 99 MTT 40.07 40.07 P 12 NTT 551.04 551.04 P 11 NTT 1,348.68 1,348.68 P 10 NTT 481.75 481.75 P 08 NTT 51.57 51.57 P 07 NTT 669.55 669.55 P 06 NTT 610.25 610.25 P 05 NTT 538.58 538.58 P 04 NTT 948.56 948.56 P 03 NTT 29.49 29.49 P 02 NTT 16.32 16.32 P 01 NTT 39.05 39.05 P 00 NTT 1.99 1.99 P 99 NTT 24.09 24.09 P 98 NTT 16.89 16.89 P 92 NTT 7.16 7.16 P 88 NTT .00 P 87 NTT .00 77,069.65 _____________________ TOTAL AGENCY TRANSFERS 114,080,004.52 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 429,385.16 429,385.16 C STT 141.88- 141.88- C UTT 2,442.69 2,442.69 C ZTT 9,202.31 9,202.31 C STU 779,388.30 779,388.30 P UTT 6,817.35 6,817.35 P ZTT 5,060.58 5,060.58 1,232,154.51 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 13 MTA 17.78- 17.78- P 99 MPP 80.66 80.66 P 03 MPP 80.63 80.63 P 02 MPP 6.38 6.38 P 99 MTT 60.64 60.64 P 03 MTT 48.49 48.49 P 02 MTT 3.74 3.74 P 03 NTT 44.63 44.63 P 02 NTT 24.71 24.71 P 01 NTT 59.10 59.10 P 00 NTT 3.01 3.01 P 99 NTT 36.48 36.48 P 98 NTT 25.56 25.56 P 92 NTT 1.59 1.59 457.84 _____________________ TOTAL AGENCY TRANSFERS 1,232,612.35 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 25,624.55 25,624.55 P XCC 2,181.55 2,181.55 27,806.10 _____________________ TOTAL AGENCY TRANSFERS 27,806.10 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 149.07 XCC .37 148.70 148.70 _____________________ TOTAL AGENCY TRANSFERS 148.70 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 293,291.70 293,291.70 293,291.70 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 4,031.59 4,031.59 P XUR 129.55 129.55 4,161.14 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 103,005.08 103,005.08 103,005.08 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 4,582.18 4,582.18 4,582.18 _____________________ TOTAL AGENCY TRANSFERS 405,040.10 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,141.35 1,141.35 P SPA 435.67 435.67 P STA 633.35 633.35 2,210.37 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 121.79 121.79 P SPA 15.61 15.61 P STA 21.82 21.82 159.22 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 20.38 20.38 P SPA 27.08 27.08 P STA 39.42 39.42 86.88 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 124.61 124.61 P SPA 138.70 138.70 P STA 209.02 209.02 472.33 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 172.77 172.77 P SPA 17.94- 17.94- P STA 5.62 5.62 160.45 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 177.83 177.83 P SPA 22.52 22.52 P STA 52.03 52.03 252.38 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 621.05 621.05 P SPA 190.66 190.66 P STA 283.41 283.41 1,095.12 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 315.28 315.28 P SPA 166.80 166.80 P STA 254.55 254.55 736.63 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,183.35 1,183.35 P SPA 588.03 588.03 P STA 885.68 885.68 2,657.06 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 421.75 421.75 P SPA 26.84 26.84 P STA 39.34 39.34 487.93 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 48.06 48.06 48.06 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 56.20 56.20 56.20 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 10.75 10.75 P SPA 4.01- 4.01- page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 6.50- 6.50- .24 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 153.08 153.08 P SPA 24.92 24.92 P STA 30.91 30.91 208.91 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 108.40 108.40 P SPA 7.93 7.93 P STA 19.67 19.67 136.00 _____________________ TOTAL AGENCY TRANSFERS 8,767.78 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,552.00 2,552.00 C STB 242.65 242.65 P SPA 1,599.54 1,599.54 P STA 2,625.37 2,625.37 7,019.56 _____________________ TOTAL AGENCY TRANSFERS 7,019.56 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 19,390.59 19,390.59 C ZTA 188.58 188.58 P SPA 7,725.49 7,725.49 P STA 11,472.58 11,472.58 P ZTA 182.92 182.92 38,960.16 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,422.37 2,422.37 P SPA 1,391.74 1,391.74 P STA 2,519.73 2,519.73 6,333.84 _____________________ TOTAL AGENCY TRANSFERS 45,294.00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 321.49 321.49 C UTA 858.00 858.00 P SPA 1,224.77 1,224.77 P STA 1,259.48 1,259.48 P UTA 749.98 749.98 4,413.72 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 231.75 231.75 P SPA 341.09 341.09 P STA 509.85 509.85 P ZTA 11.55 11.55 1,094.24 _____________________ TOTAL AGENCY TRANSFERS 5,507.96 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 23,830.00 23,830.00 C XDZ 1,280.00 1,280.00 25,110.00 _____________________ TOTAL AGENCY TRANSFERS 25,110.00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT 1,161.81 XCC 2.90 1,158.91 C 12 MTT 212.24 XCC .53 211.71 C 11 MTT 85.37 XCC .21 85.16 C 10 MTT 26.91 XCC .07 26.84 C 09 MTT 2.25 XCC .01 2.24 C 13 NTT 10.15 XCC .03 10.12 C 12 NTT 26.85- XCC .07- 26.78- C 11 NTT 3.65- XCC .01- 3.64- C 06 NTT 93.62 XCC .23 93.39 C STS 22,425.01 XCC 56.06 22,368.95 C STT 7.41- XCC .02- 7.39- C UTT 127.57 XCC .32 127.25 C ZTT 480.60 XCC 1.20 479.40 C 13 MTA 10,037.40- 10,037.40- C STU 199,523.90 XCC 498.81 199,025.09 P 12 MPP 3.66 XCC .01 3.65 P 11 MPP 3.43 XCC .01 3.42 P 10 MPP .37 XCC .37 P 09 MPP 3.20 XCC .01 3.19 P 08 MPP 13.58 XCC .03 13.55 P 07 MPP 205.09 XCC .51 204.58 P 06 MPP 103.19 XCC .26 102.93 P 05 MPP 67.34 XCC .17 67.17 P 04 MPP 51.50 XCC .13 51.37 P 03 MPP 3.99 XCC .01 3.98 P 02 MPP .31 XCC .31 P 99 MPP 3.68 XCC .01 3.67 P 12 MTT 36.55 36.55 P 11 MTT 22.83 22.83 P 10 MTT 18.71 18.71 P 09 MTT 10.46 XCC .03 10.43 P 08 MTT 21.80 XCC .05 21.75 P 07 MTT 206.59 XCC .52 206.07 P 06 MTT 92.35 XCC .23 92.12 P 05 MTT 53.07 XCC .13 52.94 P 04 MTT 34.81 34.81 P 03 MTT 2.40 2.40 P 02 MTT .19 XCC .19 P 99 MTT 2.77 XCC .01 2.76 P 12 NTT 19.73 19.73 P 11 NTT 48.35 48.35 P 10 NTT 17.08 17.08 P 08 NTT 1.73 XCC 1.73 P 07 NTT 22.31 XCC .06 22.25 P 06 NTT 20.69 XCC .05 20.64 P 05 NTT 18.20 XCC .05 18.15 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 35.17 35.17 P 03 NTT 2.21 2.21 P 02 NTT 1.20 XCC 1.20 P 01 NTT 2.81 XCC .01 2.80 P 00 NTT .14 XCC .14 P 99 NTT 1.66 XCC 1.66 P 98 NTT 1.15 XCC 1.15 P 92 NTT .22 XCC .22 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 355.64 XCC .89 354.75 P ZTT 264.00 XCC .67 263.33 P SCA 4,298.11 4,298.11 219,582.27 _____________________ TOTAL AGENCY TRANSFERS 219,582.27 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT 386.77 XCC .97 385.80 C 12 MTT 70.11 XCC .18 69.93 C 11 MTT 27.92 XCC .07 27.85 C 10 MTT 8.87 XCC .02 8.85 C 09 MTT .77 XCC .77 C 13 NTT 3.38 XCC .01 3.37 C 12 NTT 8.87- XCC .02- 8.85- C 11 NTT 1.20- XCC 1.20- C 06 NTT 36.55 XCC .09 36.46 C STS 7,465.38 XCC 18.66 7,446.72 C STT 2.47- XCC .01- 2.46- C UTT 42.47 XCC .11 42.36 C ZTT 159.99 XCC .40 159.59 C 13 MTA 3,252.18- 3,252.18- C STU 106,107.92 XCC 265.27 105,842.65 P 12 MPP 1.21 XCC 1.21 P 11 MPP 1.12 XCC 1.12 P 10 MPP .12 XCC .12 P 09 MPP 1.09 XCC 1.09 P 08 MPP 5.15 XCC .01 5.14 P 07 MPP 80.20 XCC .20 80.00 P 06 MPP 40.28 XCC .10 40.18 P 05 MPP 25.76 XCC .06 25.70 P 04 MPP 19.89 XCC .05 19.84 P 03 MPP 1.58 XCC 1.58 P 02 MPP .13 XCC .13 P 99 MPP 1.66 XCC 1.66 P 12 MTT 12.08 12.08 P 11 MTT 7.47 7.47 P 10 MTT 6.17 6.17 P 09 MTT 3.58 XCC .01 3.57 P 08 MTT 8.27 XCC .02 8.25 P 07 MTT 80.79 XCC .20 80.59 P 06 MTT 36.04 XCC .09 35.95 P 05 MTT 20.30 XCC .05 20.25 P 04 MTT 13.44 13.44 P 03 MTT .95 .95 P 02 MTT .07 XCC .07 P 99 MTT 1.25 XCC 1.25 P 12 NTT 6.52 6.52 P 11 NTT 15.82 15.82 P 10 NTT 5.63 5.63 P 08 NTT .66 .66 P 07 NTT 8.72 8.72 P 06 NTT 8.08 8.08 P 05 NTT 6.97 6.97 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 13.57 13.57 P 03 NTT .88 .88 P 02 NTT .49 XCC .49 P 01 NTT 1.19 XCC 1.19 P 00 NTT .06 XCC .06 P 99 NTT .75 XCC .75 P 98 NTT .53 XCC .53 P 92 NTT .10 XCC .10 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 117.49 XCC .30 117.19 P ZTT 87.23 XCC .22 87.01 P SCA 2,334.96 2,334.96 113,736.60 _____________________ TOTAL AGENCY TRANSFERS 113,736.60 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT 291.00 XCC .73 290.27 C 12 MTT 53.66 XCC .13 53.53 C 11 MTT 21.42 XCC .05 21.37 C 10 MTT 6.84 XCC .02 6.82 C 09 MTT .59 XCC .59 C 13 NTT 2.55 XCC .01 2.54 C 12 NTT 6.79- XCC .02- 6.77- C 11 NTT .91- XCC .91- C 06 NTT 25.00 XCC .06 24.94 C STS 5,616.90 XCC 14.04 5,602.86 C STT 1.85- XCC 1.85- C UTT 31.95 XCC .08 31.87 C ZTT 120.38 XCC .30 120.08 C 13 MTA 2,538.59- 2,538.59- C STU 54,465.63 XCC 136.16 54,329.47 P 12 MPP .92 XCC .92 P 11 MPP .86 XCC .86 P 10 MPP .10 XCC .10 P 09 MPP .84 XCC .84 P 08 MPP 3.63 XCC .01 3.62 P 07 MPP 54.85 XCC .14 54.71 P 06 MPP 27.55 XCC .07 27.48 P 05 MPP 17.83 XCC .04 17.79 P 04 MPP 13.55 XCC .03 13.52 P 03 MPP 1.04 XCC 1.04 P 02 MPP .08 XCC .08 P 99 MPP 1.01 XCC 1.01 P 12 MTT 9.24 9.24 P 11 MTT 5.73 5.73 P 10 MTT 4.76 4.76 P 09 MTT 2.74 XCC .01 2.73 P 08 MTT 5.83 XCC .01 5.82 P 07 MTT 55.24 XCC .14 55.10 P 06 MTT 24.66 XCC .06 24.60 P 05 MTT 14.05 XCC .04 14.01 P 04 MTT 9.16 9.16 P 03 MTT .63 .63 P 02 MTT .05 XCC .05 P 99 MTT .76 XCC .76 P 12 NTT 4.99 4.99 P 11 NTT 12.13 12.13 P 10 NTT 4.35 4.35 P 08 NTT .46 XCC .46 P 07 NTT 5.97 XCC .01 5.96 P 06 NTT 5.52 XCC .01 5.51 P 05 NTT 4.82 XCC .01 4.81 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.25 9.25 P 03 NTT .57 .57 P 02 NTT .31 .31 P 01 NTT .73 XCC .73 P 00 NTT .04 XCC .04 P 99 NTT .46 XCC .46 P 98 NTT .32 XCC .32 P 92 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 89.92 XCC .22 89.70 P ZTT 66.73 XCC .16 66.57 P SCA 483.17 483.17 58,880.17 _____________________ TOTAL AGENCY TRANSFERS 58,880.17 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT 343.07 XCC .86 342.21 C 12 MTT 64.17 XCC .16 64.01 C 11 MTT 26.20 XCC .07 26.13 C 10 MTT 8.44 XCC .02 8.42 C 09 MTT .75 XCC .75 C 13 NTT 2.99 XCC .01 2.98 C 12 NTT 8.12- XCC .02- 8.10- C 11 NTT 1.12- XCC 1.12- C 06 NTT 34.69 XCC .09 34.60 C STS 6,621.71 XCC 16.55 6,605.16 C STT 2.19- XCC .01- 2.18- C UTT 37.67 XCC .09 37.58 C ZTT 141.91 XCC .35 141.56 C 13 MTA 3,005.64- 3,005.64- C STU 125,347.13 XCC 313.37 125,033.76 P 12 MPP 1.11 XCC 1.11 P 11 MPP 1.05 XCC 1.05 P 10 MPP .11 XCC .11 P 09 MPP 1.07 XCC 1.07 P 08 MPP 4.81 XCC .01 4.80 P 07 MPP 78.56 XCC .20 78.36 P 06 MPP 38.23 XCC .10 38.13 P 05 MPP 23.13 XCC .06 23.07 P 04 MPP 17.21 XCC .04 17.17 P 03 MPP 1.32 XCC 1.32 P 02 MPP .11 XCC .11 P 99 MPP 1.44 XCC 1.44 P 12 MTT 11.05 11.05 P 11 MTT 7.01 7.01 P 10 MTT 5.87 5.87 P 09 MTT 3.49 XCC .01 3.48 P 08 MTT 7.73 XCC .02 7.71 P 07 MTT 79.15 XCC .20 78.95 P 06 MTT 34.22 XCC .09 34.13 P 05 MTT 18.22 XCC .05 18.17 P 04 MTT 11.63 11.63 P 03 MTT .79 .79 P 02 MTT .06 XCC .06 P 99 MTT 1.08 XCC 1.08 P 12 NTT 5.96 5.96 P 11 NTT 14.84 14.84 P 10 NTT 5.36 5.36 P 08 NTT .62 XCC .62 P 07 NTT 8.54 XCC .02 8.52 P 06 NTT 7.67 XCC .02 7.65 P 05 NTT 6.25 XCC .02 6.23 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 11.75 11.75 P 03 NTT .73 .73 P 02 NTT .42 XCC .42 P 01 NTT 1.02 XCC 1.02 P 00 NTT .05 XCC .05 P 99 NTT .65 XCC .65 P 98 NTT .46 XCC .46 P 92 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 107.52 XCC .27 107.25 P ZTT 79.82 XCC .19 79.63 P SCA 175.16 175.16 130,054.15 _____________________ TOTAL AGENCY TRANSFERS 130,054.15 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT 29.59 XCC .07 29.52 C 12 MTT 5.57 XCC .01 5.56 C 11 MTT 2.25 XCC .01 2.24 C 10 MTT .74 XCC .74 C 09 MTT .06 XCC .06 C 13 NTT .26 XCC .26 C 12 NTT .70- XCC .70- C 11 NTT .10- XCC .10- C 06 NTT 2.61 XCC .01 2.60 C STS 571.22 XCC 1.43 569.79 C STT .19- XCC .19- C UTT 3.25 XCC .01 3.24 C ZTT 12.24 XCC .03 12.21 C 13 MTA 260.62- 260.62- C STU 5,511.24 XCC 13.78 5,497.46 P 12 MPP .09 XCC .09 P 11 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 08 MPP .36 XCC .36 P 07 MPP 5.56 XCC .01 5.55 P 06 MPP 2.88 XCC .01 2.87 P 05 MPP 1.91 XCC 1.91 P 04 MPP 1.50 XCC 1.50 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 99 MPP .12 XCC .12 P 12 MTT .96 .96 P 11 MTT .60 .60 P 10 MTT .51 .51 P 09 MTT .29 XCC .29 P 08 MTT .58 XCC .58 P 07 MTT 5.59 XCC .01 5.58 P 06 MTT 2.57 XCC .01 2.56 P 05 MTT 1.51 XCC 1.51 P 04 MTT 1.01 1.01 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 12 NTT .52 .52 P 11 NTT 1.28 1.28 P 10 NTT .46 .46 P 08 NTT .04 XCC .04 P 07 NTT .61 XCC .61 P 06 NTT .58 XCC .58 P 05 NTT .52 XCC .52 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.03 1.03 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 9.33 XCC .02 9.31 P ZTT 6.93 XCC .01 6.92 P SCA 19.78- 19.78- 5,890.35 _____________________ TOTAL AGENCY TRANSFERS 5,890.35 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT 109.80 XCC .27 109.53 C 12 MTT 19.27 XCC .05 19.22 C 11 MTT 7.32 XCC .02 7.30 C 10 MTT 2.33 XCC .01 2.32 C 09 MTT .20 XCC .20 C 13 NTT .96 XCC .96 C 12 NTT 2.44- XCC .01- 2.43- C 11 NTT .31- XCC .31- C 06 NTT 8.26 XCC .02 8.24 C STS 2,119.27 XCC 5.30 2,113.97 C STT .70- XCC .70- C UTT 12.06 XCC .03 12.03 C ZTT 45.42 XCC .11 45.31 C 13 MTA 887.11- 887.11- C STU 77,408.87 XCC 193.52 77,215.35 P 12 MPP .33 XCC .33 P 11 MPP .30 XCC .30 P 10 MPP .03 XCC .03 P 09 MPP .28 XCC .28 P 08 MPP 1.21 XCC 1.21 P 07 MPP 17.89 XCC .04 17.85 P 06 MPP 9.10 XCC .02 9.08 P 05 MPP 5.82 XCC .01 5.81 P 04 MPP 4.57 XCC .01 4.56 P 03 MPP .36 XCC .36 P 02 MPP .03 XCC .03 P 99 MPP .42 XCC .42 P 12 MTT 3.32 3.32 P 11 MTT 1.96 1.96 P 10 MTT 1.62 1.62 P 09 MTT .93 XCC .93 P 08 MTT 1.93 XCC 1.93 P 07 MTT 18.02 XCC .05 17.97 P 06 MTT 8.15 XCC .02 8.13 P 05 MTT 4.58 XCC .01 4.57 P 04 MTT 3.09 3.09 P 03 MTT .22 .22 P 02 MTT .01 XCC .01 P 99 MTT .31 XCC .31 P 12 NTT 1.79 1.79 P 11 NTT 4.15 4.15 P 10 NTT 1.49 1.49 P 08 NTT .16 XCC .16 P 07 NTT 1.94 XCC 1.94 P 06 NTT 1.82 XCC 1.82 P 05 NTT 1.57 XCC 1.57 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.11 3.11 P 03 NTT .21 .21 P 02 NTT .11 XCC .11 P 01 NTT .29 XCC .29 P 00 NTT .01 XCC .01 P 99 NTT .19 XCC .19 P 98 NTT .13 XCC .13 P 92 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 32.28 XCC .07 32.21 P ZTT 23.97 XCC .04 23.93 P SCA 134.89- 134.89- 78,666.49 _____________________ TOTAL AGENCY TRANSFERS 78,666.49 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 109.59 XCC .27 109.32 C 12 MTT 19.98 XCC .05 19.93 C 11 MTT 8.02 XCC .02 8.00 C 10 MTT 2.53 XCC .01 2.52 C 09 MTT .22 XCC .22 C 13 NTT .96 XCC .96 C 12 NTT 2.53- XCC .01- 2.52- C 11 NTT .34- XCC .34- C 06 NTT 9.21 XCC .02 9.19 C STS 2,115.45 XCC 5.29 2,110.16 C STT .70- XCC .70- C UTT 12.03 XCC .03 12.00 C ZTT 45.34 XCC .11 45.23 C 13 MTA 927.48- 927.48- C STU 21,590.76 XCC 53.98 21,536.78 P 12 MPP .35 XCC .35 P 11 MPP .32 XCC .32 P 10 MPP .04 XCC .04 P 09 MPP .31 XCC .31 P 08 MPP 1.32 XCC 1.32 P 07 MPP 20.18 XCC .05 20.13 P 06 MPP 10.15 XCC .03 10.12 P 05 MPP 6.59 XCC .02 6.57 P 04 MPP 5.05 XCC .01 5.04 P 03 MPP .40 XCC .40 P 02 MPP .03 XCC .03 P 99 MPP .37 XCC .37 P 12 MTT 3.44 3.44 P 11 MTT 2.14 2.14 P 10 MTT 1.76 1.76 P 09 MTT 1.00 XCC 1.00 P 08 MTT 2.13 XCC .01 2.12 P 07 MTT 20.33 XCC .05 20.28 P 06 MTT 9.08 XCC .02 9.06 P 05 MTT 5.19 XCC .01 5.18 P 04 MTT 3.41 3.41 P 03 MTT .24 .24 P 02 MTT .02 XCC .02 P 99 MTT .29 XCC .29 P 12 NTT 1.86 1.86 P 11 NTT 4.54 4.54 P 10 NTT 1.61 1.61 P 08 NTT .17 XCC .17 P 07 NTT 2.20 XCC .01 2.19 P 06 NTT 2.04 XCC .01 2.03 P 05 NTT 1.78 XCC 1.78 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.45 3.45 P 03 NTT .21 .21 P 02 NTT .12 XCC .12 P 01 NTT .29 XCC .29 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 P 98 NTT .12 XCC .12 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 33.49 XCC .07 33.42 P ZTT 24.86 XCC .04 24.82 P SCA 469.55 469.55 23,563.58 _____________________ TOTAL AGENCY TRANSFERS 23,563.58 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 35.73 XCC .09 35.64 C 12 MTT 6.56 XCC .02 6.54 C 11 MTT 2.62 XCC .01 2.61 C 10 MTT .84 XCC .84 C 09 MTT .07 XCC .07 C 13 NTT .31 XCC .31 C 12 NTT .83- XCC .83- C 11 NTT .12- XCC .12- C 06 NTT 3.18 XCC .01 3.17 C STS 689.60 XCC 1.72 687.88 C STT .23- XCC .23- C UTT 3.92 XCC .01 3.91 C ZTT 14.78 XCC .04 14.74 C 13 MTA 305.13- 305.13- C STU 11,738.72 XCC 29.35 11,709.37 P 12 MPP .11 XCC .11 P 11 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .10 XCC .10 P 08 MPP .46 XCC .46 P 07 MPP 7.05 XCC .02 7.03 P 06 MPP 3.52 XCC .01 3.51 P 05 MPP 2.21 XCC .01 2.20 P 04 MPP 1.68 XCC 1.68 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 99 MPP .14 XCC .14 P 12 MTT 1.13 1.13 P 11 MTT .70 .70 P 10 MTT .59 .59 P 09 MTT .34 .34 P 08 MTT .73 .73 P 07 MTT 7.10 7.10 P 06 MTT 3.15 3.15 P 05 MTT 1.75 1.75 P 04 MTT 1.14 1.14 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 12 NTT .61 .61 P 11 NTT 1.48 1.48 P 10 NTT .53 .53 P 08 NTT .05 .05 P 07 NTT .77 .77 P 06 NTT .70 .70 P 05 NTT .60 .60 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.15 1.15 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 10.98 XCC .02 10.96 P ZTT 8.16 XCC .01 8.15 P SCA 13.20 13.20 12,229.61 _____________________ TOTAL AGENCY TRANSFERS 12,229.61 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT 854.32 XCC 2.14 852.18 C 12 MTT 156.16 XCC .39 155.77 C 11 MTT 62.49 XCC .16 62.33 C 10 MTT 19.93 XCC .05 19.88 C 09 MTT 1.71 XCC 1.71 C 13 NTT 7.47 XCC .02 7.45 C 12 NTT 19.75- XCC .05- 19.70- C 11 NTT 2.67- XCC .01- 2.66- C 06 NTT 73.64 XCC .18 73.46 C STS 16,489.86 XCC 41.22 16,448.64 C STT 5.45- XCC .01- 5.44- C UTT 93.81 XCC .23 93.58 C ZTT 353.40 XCC .88 352.52 C 13 MTA 7,192.85- 7,192.85- C STU 272,889.35 XCC 682.22 272,207.13 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP 2.51 XCC .01 2.50 P 10 MPP .28 XCC .28 P 09 MPP 2.43 XCC .01 2.42 P 08 MPP 10.56 XCC .03 10.53 P 07 MPP 161.84 XCC .40 161.44 P 06 MPP 81.16 XCC .20 80.96 P 05 MPP 55.21 XCC .14 55.07 P 04 MPP 42.35 XCC .11 42.24 P 03 MPP 3.30 XCC .01 3.29 P 02 MPP .26 XCC .26 P 99 MPP 3.42 XCC .01 3.41 P 12 MTT 26.90 26.90 P 11 MTT 16.72 16.72 P 10 MTT 13.85 13.85 P 09 MTT 7.94 7.94 P 08 MTT 16.96 16.96 P 07 MTT 163.02 163.02 P 06 MTT 72.63 72.63 P 05 MTT 43.50 43.50 P 04 MTT 28.62 28.62 P 03 MTT 1.98 1.98 P 02 MTT .15 XCC .15 P 99 MTT 2.57 XCC .01 2.56 P 11 NTT 35.40 35.40 P 10 NTT 12.65 12.65 P 08 NTT 1.35 1.35 P 07 NTT 17.60 17.60 P 06 NTT 16.28 16.28 P 05 NTT 14.93 14.93 P 04 NTT 28.91 28.91 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 03 NTT 1.82 1.82 P 02 NTT 1.02 XCC 1.02 P 01 NTT 2.47 XCC .01 2.46 P 00 NTT .13 XCC .13 P 99 NTT 1.54 XCC 1.54 P 98 NTT 1.08 XCC 1.08 P 92 NTT .24 XCC .24 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 14.51 14.51 P UTT 261.67 XCC .67 261.00 P ZTT 194.23 XCC .48 193.75 284,418.58 _____________________ TOTAL AGENCY TRANSFERS 284,418.58 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT 504.10 504.10 C 12 MTT 92.19 92.19 C 11 MTT 36.90 36.90 C 10 MTT 11.73 11.73 C 09 MTT 1.01 1.01 C 13 NTT 4.40 4.40 C 12 NTT 11.66- 11.66- C 11 NTT 1.58- 1.58- C 06 NTT 43.42 43.42 C STS 9,730.14 9,730.14 C STT 3.21- 3.21- C UTT 55.35 55.35 C ZTT 208.53 208.53 C 13 MTA 4,326.90- 4,326.90- C STU 127,917.43 127,917.43 P 12 MPP 1.59 1.59 P 11 MPP 1.48 1.48 P 10 MPP .16 .16 P 09 MPP 1.42 1.42 P 08 MPP 6.21 6.21 P 07 MPP 95.50 95.50 P 06 MPP 47.85 47.85 P 05 MPP 30.67 30.67 P 04 MPP 23.45 23.45 P 03 MPP 1.82 1.82 P 02 MPP .15 .15 P 99 MPP 1.83 1.83 P 12 MTT 15.88 15.88 P 11 MTT 9.87 9.87 P 10 MTT 8.16 8.16 P 09 MTT 4.66 4.66 P 08 MTT 9.97 9.97 P 07 MTT 96.20 96.20 P 06 MTT 42.83 42.83 P 05 MTT 24.17 24.17 P 04 MTT 15.86 15.86 P 03 MTT 1.10 1.10 P 02 MTT .09 .09 P 99 MTT 1.38 1.38 P 11 NTT 20.90 20.90 P 10 NTT 7.45 7.45 P 08 NTT .79 .79 P 07 NTT 10.38 10.38 P 06 NTT 9.60 9.60 P 05 NTT 8.29 8.29 P 04 NTT 16.02 16.02 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1.02 1.02 P 02 NTT .56 .56 P 01 NTT 1.34 1.34 P 00 NTT .07 .07 P 99 NTT .83 .83 P 98 NTT .58 .58 P 92 NTT .13 .13 P 88 NTT .00 P 87 NTT .00 P 12 NTT 8.57 8.57 P UTT 154.49 154.49 P ZTT 114.67 114.67 135,059.84 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 36.96 36.96 C 12 MTT 6.75 6.75 C 11 MTT 2.69 2.69 C 10 MTT .86 .86 C 09 MTT .07 .07 C 13 NTT .32 .32 C 12 NTT .86- .86- C 11 NTT .11- .11- C 06 NTT 3.40 3.40 C STS 713.37 713.37 C STT .24- .24- C UTT 4.06 4.06 C ZTT 15.29 15.29 C 13 MTA 300.46- 300.46- C STU 12,225.87 12,225.87 P 12 MPP .12 .12 P 11 MPP .11 .11 P 10 MPP .01 .01 P 09 MPP .11 .11 P 08 MPP .48 .48 P 07 MPP 7.49 7.49 P 06 MPP 3.75 3.75 P 05 MPP 2.36 2.36 P 04 MPP 1.81 1.81 P 03 MPP .15 .15 P 02 MPP .01 .01 P 99 MPP .15 .15 P 12 MTT 1.16 1.16 P 11 MTT .72 .72 P 10 MTT .60 .60 P 09 MTT .35 .35 P 08 MTT .77 .77 P 07 MTT 7.55 7.55 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.35 3.35 P 05 MTT 1.86 1.86 P 04 MTT 1.22 1.22 P 03 MTT .09 .09 P 02 MTT .00 P 99 MTT .11 .11 P 12 NTT .63 .63 P 11 NTT 1.53 1.53 P 10 NTT .55 .55 P 08 NTT .06 .06 P 07 NTT .82 .82 P 06 NTT .75 .75 P 05 NTT .64 .64 P 04 NTT 1.23 1.23 P 03 NTT .07 .07 P 02 NTT .05 .05 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .05 .05 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P UTT 11.33 11.33 P ZTT 8.41 8.41 12,768.61 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 172.47 172.47 C 12 MTT 31.58 31.58 C 11 MTT 12.64 12.64 C 10 MTT 4.03 4.03 C 09 MTT .34 .34 C 13 NTT 1.51 1.51 C 12 NTT 3.99- 3.99- C 11 NTT .54- .54- C 06 NTT 14.75 14.75 C STS 3,329.03 3,329.03 C STT 1.10- 1.10- C UTT 18.94 18.94 C ZTT 71.34 71.34 C 13 MTA 1,458.04- 1,458.04- C STU 41,847.26 41,847.26 P 12 MPP .54 .54 P 11 MPP .51 .51 P 10 MPP .05 .05 P 09 MPP .49 .49 P 08 MPP 2.11 2.11 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 MPP 32.49 32.49 P 06 MPP 16.26 16.26 P 05 MPP 10.40 10.40 P 04 MPP 7.93 7.93 P 03 MPP .61 .61 P 02 MPP .05 .05 P 99 MPP .61 .61 P 12 MTT 5.44 5.44 P 11 MTT 3.38 3.38 P 10 MTT 2.80 2.80 P 09 MTT 1.60 1.60 P 08 MTT 3.39 3.39 P 07 MTT 32.72 32.72 P 06 MTT 14.55 14.55 P 05 MTT 8.20 8.20 P 04 MTT 5.36 5.36 P 03 MTT .37 .37 P 02 MTT .03 .03 P 99 MTT .46 .46 P 11 NTT 7.15 7.15 P 10 NTT 2.55 2.55 P 08 NTT .27 .27 P 07 NTT 3.53 3.53 P 06 NTT 3.26 3.26 P 05 NTT 2.81 2.81 P 04 NTT 5.42 5.42 P 03 NTT .35 .35 P 02 NTT .19 .19 P 01 NTT .45 .45 P 00 NTT .03 .03 P 99 NTT .27 .27 P 98 NTT .19 .19 P 92 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 12 NTT 2.93 2.93 P UTT 52.90 52.90 P ZTT 39.27 39.27 44,312.18 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 119.31 119.31 C 12 MTT 21.80 21.80 C 11 MTT 8.72 8.72 C 10 MTT 2.77 2.77 C 09 MTT .24 .24 C 13 NTT 1.04 1.04 C 12 NTT 2.76- 2.76- page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 11 NTT .37- .37- C 06 NTT 10.22 10.22 C STS 2,302.80 2,302.80 C STT .76- .76- C UTT 13.10 13.10 C ZTT 49.35 49.35 C 13 MTA 1,016.56- 1,016.56- C STU 28,742.90 28,742.90 P 12 MPP .38 .38 P 11 MPP .35 .35 P 10 MPP .04 .04 P 09 MPP .33 .33 P 08 MPP 1.46 1.46 P 07 MPP 22.50 22.50 P 06 MPP 11.27 11.27 P 05 MPP 7.19 7.19 P 04 MPP 5.48 5.48 P 03 MPP .43 .43 P 02 MPP .03 .03 P 99 MPP .42 .42 P 12 MTT 3.75 3.75 P 11 MTT 2.33 2.33 P 10 MTT 1.93 1.93 P 09 MTT 1.10 1.10 P 08 MTT 2.34 2.34 P 07 MTT 22.67 22.67 P 06 MTT 10.09 10.09 P 05 MTT 5.66 5.66 P 04 MTT 3.70 3.70 P 03 MTT .25 .25 P 02 MTT .02 .02 P 99 MTT .32 .32 P 12 NTT 2.03 2.03 P 11 NTT 4.95 4.95 P 10 NTT 1.76 1.76 P 08 NTT .19 .19 P 07 NTT 2.45 2.45 P 06 NTT 2.26 2.26 P 05 NTT 1.95 1.95 P 04 NTT 3.73 3.73 P 03 NTT .23 .23 P 02 NTT .13 .13 P 01 NTT .31 .31 P 00 NTT .01 .01 P 99 NTT .19 .19 P 98 NTT .13 .13 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P UTT 36.55 36.55 P ZTT 27.13 27.13 30,439.87 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 42.94 42.94 C 12 MTT 7.87 7.87 C 11 MTT 3.15 3.15 C 10 MTT 1.00 1.00 C 09 MTT .09 .09 C 13 NTT .38 .38 C 12 NTT 1.00- 1.00- C 11 NTT .14- .14- C 06 NTT 3.67 3.67 C STS 828.97 828.97 C STT .27- .27- C UTT 4.72 4.72 C ZTT 17.77 17.77 C 13 MTA 367.30- 367.30- C STU 10,566.62 10,566.62 P 12 MPP .13 .13 P 11 MPP .13 .13 P 10 MPP .02 .02 P 09 MPP .13 .13 P 08 MPP .52 .52 P 07 MPP 8.08 8.08 P 06 MPP 4.04 4.04 P 05 MPP 2.59 2.59 P 04 MPP 1.97 1.97 P 03 MPP .15 .15 P 02 MPP .01 .01 P 99 MPP .15 .15 P 12 MTT 1.36 1.36 P 11 MTT .84 .84 P 10 MTT .70 .70 P 09 MTT .40 .40 P 08 MTT .85 .85 P 07 MTT 8.13 8.13 P 06 MTT 3.61 3.61 P 05 MTT 2.04 2.04 P 04 MTT 1.33 1.33 P 03 MTT .09 .09 P 02 MTT .01 .01 P 99 MTT .11 .11 P 11 NTT 1.78 1.78 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .64 .64 P 08 NTT .06 .06 P 07 NTT .88 .88 P 06 NTT .81 .81 P 05 NTT .70 .70 P 04 NTT 1.35 1.35 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .11 .11 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .05 .05 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 12 NTT .73 .73 P UTT 13.17 13.17 P ZTT 9.77 9.77 11,176.12 _____________________ TOTAL AGENCY TRANSFERS 233,756.62 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 243.03 243.03 C STT .08- .08- C UTT 1.38 1.38 C ZTT 5.21 5.21 C STU 18,772.18 18,772.18 C TVF 1,041,525.03 1,041,525.03 P SPS 57.05 57.05 P STS 90.54 90.54 P UTT 3.87 3.87 P ZTT 2.88 2.88 P UPT 1.38- 1.38- P ZPT 1.60 1.60 P SCA 1.41- 1.41- 1,060,699.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 189.81 189.81 C 12 MTT 34.27 34.27 C 11 MTT 13.65 13.65 C 10 MTT 4.46 4.46 C 09 MTT .41 .41 C 13 NTT 1.66 1.66 C 12 NTT 4.33- 4.33- C 11 NTT .58- .58- C 06 NTT 18.96 18.96 C 13 MTA 1,599.19- 1,599.19- P 12 MPP .59 .59 P 11 MPP .54 .54 P 10 MPP .06 .06 P 09 MPP .59 .59 P 08 MPP 3.05 3.05 P 07 MPP 48.89 48.89 P 06 MPP 20.90 20.90 P 05 MPP 11.47 11.47 P 04 MPP 6.72 6.72 P 03 MPP .03 .03 P 02 MPP .01 .01 P 99 MPP .03 .03 P 12 MTT 5.90 5.90 P 11 MTT 3.65 3.65 P 10 MTT 3.10 3.10 P 09 MTT 1.93 1.93 P 08 MTT 4.89 4.89 P 07 MTT 49.25 49.25 P 06 MTT 18.70 18.70 P 05 MTT 9.04 9.04 P 04 MTT 4.54 4.54 P 03 MTT .02 .02 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .00 P 99 MTT .02 .02 P 10 NTT 2.83 2.83 P 08 NTT .39 .39 P 07 NTT 5.32 5.32 P 06 NTT 4.19 4.19 P 05 NTT 3.10 3.10 P 04 NTT 4.58 4.58 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 12 NTT 3.19 3.19 P 11 NTT 7.73 7.73 1,115.55- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 415.91 415.91 P STA 800.85 800.85 1,216.76 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 3,726.12 3,726.12 P SPA 600.66 600.66 P STA 2,338.02 2,338.02 6,664.80 SS01 SEWER STANDBY OAA ACR ACR C STA 1,016.42 1,016.42 P SPA 2,436.36 2,436.36 P STA 3,343.13 3,343.13 6,795.91 SW01 WATER STANDBY OAA ACR ACR C STA 1,847.50 1,847.50 P SPA 3,127.29 3,127.29 P STA 4,294.02 4,294.02 9,268.81 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 8,376.38 8,376.38 P SPA 79.71 79.71 P STA 310.68 310.68 8,766.77 _____________________ TOTAL AGENCY TRANSFERS 1,092,297.40 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR P UWT 40.48 40.48 40.48 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 5,761.58 5,761.58 C STT 1.91- 1.91- C UTT 32.78 32.78 C ZTT 123.48 123.48 C STU 67,778.68 67,778.68 C TVF 2,613,996.59 2,613,996.59 P UTT 91.96 91.96 P ZTT 68.30 68.30 P UPT 32.86- 32.86- P ZPT 37.68 37.68 P SCA 27.92- 27.92- 2,687,828.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 743.28 743.28 C 12 MTT 136.80 136.80 C 11 MTT 55.83 55.83 C 10 MTT 17.82 17.82 C 09 MTT 1.62 1.62 C 13 NTT 6.49 6.49 C 12 NTT 17.31- 17.31- C 11 NTT 2.39- 2.39- C 06 NTT 69.90 69.90 C 13 MTA 6,399.78- 6,399.78- P 12 MPP 2.36 2.36 P 11 MPP 2.25 2.25 P 10 MPP .24 .24 P 09 MPP 2.29 2.29 P 08 MPP 10.41 10.41 P 07 MPP 159.52 159.52 P 06 MPP 77.04 77.04 P 05 MPP 47.21 47.21 P 04 MPP 32.77 32.77 P 03 MPP 1.09 1.09 P 02 MPP .08 .08 P 99 MPP .56 .56 P 12 MTT 23.56 23.56 P 11 MTT 14.94 14.94 P 10 MTT 12.39 12.39 P 09 MTT 7.49 7.49 P 08 MTT 16.71 16.71 P 07 MTT 160.69 160.69 P 06 MTT 68.95 68.95 P 05 MTT 37.20 37.20 P 04 MTT 22.15 22.15 P 03 MTT .66 .66 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .05 .05 P 99 MTT .42 .42 P 12 NTT 12.71 12.71 P 11 NTT 31.63 31.63 P 10 NTT 11.32 11.32 P 08 NTT 1.33 1.33 P 07 NTT 17.35 17.35 P 06 NTT 15.45 15.45 P 05 NTT 12.76 12.76 P 04 NTT 22.38 22.38 P 03 NTT .61 .61 P 02 NTT .34 .34 P 01 NTT .39 .39 P 00 NTT .02 .02 P 99 NTT .26 .26 P 98 NTT .17 .17 P 92 NTT .03 .03 4,559.96- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 233.82 233.82 233.82 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 823.03 823.03 P SPA 77.04 77.04 P STA 179.17 179.17 1,079.24 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,409.55 1,409.55 1,409.55 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 263.48- 263.48- 263.48- TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 797.81 797.81 P SPA 140.27 140.27 P STA 529.32 529.32 1,467.40 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,006.94 3,006.94 P SPA 10.08 10.08 P STA 38.04 38.04 3,055.06 _____________________ TOTAL AGENCY TRANSFERS 2,690,290.47 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,381.57 1,381.57 C STT .45- .45- C UTT 7.86 7.86 C ZTT 29.61 29.61 C STU 38,166.71 38,166.71 C TVF 863,534.96 863,534.96 P UTT 23.24 23.24 P ZTT 17.23 17.23 P UPT 8.29- 8.29- P ZPT 9.51 9.51 P SCA 7.37- 7.37- 903,154.58 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 923.90 923.90 C STT .31- .31- C UTT 5.25 5.25 C ZTT 19.80 19.80 C STU 20,618.62 20,618.62 P UTT 15.74 15.74 P ZTT 11.67 11.67 P UPT 5.61- 5.61- P ZPT 6.45 6.45 P SCA 4.93- 4.93- 21,590.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 218.51 218.51 C 12 MTT 42.96 42.96 C 11 MTT 17.56 17.56 C 10 MTT 5.71 5.71 C 09 MTT .49 .49 C 13 NTT 1.91 1.91 C 12 NTT 5.43- 5.43- C 11 NTT .75- .75- C 06 NTT 18.83 18.83 C 13 MTA 2,015.22- 2,015.22- P 12 MPP .74 .74 P 11 MPP .70 .70 P 10 MPP .08 .08 P 09 MPP .70 .70 P 08 MPP 2.84 2.84 P 07 MPP 42.10 42.10 P 06 MPP 20.76 20.76 P 05 MPP 17.65 17.65 P 04 MPP 10.93 10.93 P 03 MPP .33 .33 P 02 MPP .03 .03 P 99 MPP .39 .39 P 12 MTT 7.40 7.40 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 11 MTT 4.69 4.69 P 10 MTT 3.97 3.97 P 09 MTT 2.30 2.30 P 08 MTT 4.57 4.57 P 07 MTT 42.41 42.41 P 06 MTT 18.58 18.58 P 05 MTT 13.91 13.91 P 04 MTT 7.38 7.38 P 03 MTT .20 .20 P 02 MTT .02 .02 P 99 MTT .29 .29 P 12 NTT 3.99 3.99 P 11 NTT 9.94 9.94 P 10 NTT 3.62 3.62 P 08 NTT .36 .36 P 07 NTT 4.58 4.58 P 06 NTT 4.17 4.17 P 05 NTT 4.78 4.78 P 04 NTT 7.46 7.46 P 03 NTT .18 .18 P 02 NTT .11 .11 P 01 NTT .26 .26 P 00 NTT .01 .01 P 99 NTT .17 .17 P 98 NTT .13 .13 P 92 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 1,472.66- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 47.87 47.87 C 12 MTT 9.39 9.39 C 11 MTT 3.82 3.82 C 10 MTT 1.23 1.23 C 09 MTT .11 .11 C 13 NTT .42 .42 C 12 NTT 1.19- 1.19- C 11 NTT .16- .16- C 06 NTT 4.37 4.37 C 13 MTA 440.01- 440.01- P 12 MPP .16 .16 P 11 MPP .15 .15 P 10 MPP .02 .02 P 09 MPP .15 .15 P 08 MPP .62 .62 P 07 MPP 9.37 9.37 P 06 MPP 4.81 4.81 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12 MTT 1.62 1.62 P 11 MTT 1.02 1.02 P 10 MTT .86 .86 P 09 MTT .49 .49 P 08 MTT .99 .99 P 07 MTT 9.43 9.43 P 06 MTT 4.30 4.30 P 10 NTT .78 .78 P 08 NTT .08 .08 P 07 NTT 1.01 1.01 P 06 NTT .96 .96 P 12 NTT .88 .88 P 11 NTT 2.16 2.16 334.29- SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 133.00 133.00 P SPA 786.38 786.38 P STA 1,828.80 1,828.80 2,748.18 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,405.39 5,405.39 P SPA 1,571.59 1,571.59 P STA 2,844.42 2,844.42 9,821.40 _____________________ TOTAL AGENCY TRANSFERS 935,507.79 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 4,075.25 4,075.25 C STT 1.35- 1.35- C UTT 23.18 23.18 C ZTT 87.33 87.33 C STU 34,396.19 34,396.19 C TVF 245,495.03 245,495.03 P UTT 66.90 66.90 P ZTT 49.66 49.66 P UPT 23.90- 23.90- P ZPT 27.41 27.41 P SCA 20.10- 20.10- 284,175.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 252.90 252.90 C 12 MTT 47.82 47.82 C 11 MTT 19.44 19.44 C 10 MTT 6.21 6.21 C 09 MTT .52 .52 C 13 NTT 2.21 2.21 C 12 NTT 6.05- 6.05- C 11 NTT .83- .83- C 06 NTT 21.36 21.36 C 13 MTA 2,241.96- 2,241.96- P 12 MPP .82 .82 P 11 MPP .78 .78 P 10 MPP .08 .08 P 09 MPP .74 .74 P 08 MPP 3.05 3.05 P 07 MPP 45.70 45.70 P 06 MPP 23.54 23.54 P 05 MPP 15.58 15.58 P 04 MPP 11.87 11.87 P 03 MPP .79 .79 P 02 MPP .06 .06 P 99 MPP .75 .75 P 12 MTT 8.24 8.24 P 11 MTT 5.20 5.20 P 10 MTT 4.32 4.32 P 09 MTT 2.43 2.43 P 08 MTT 4.90 4.90 P 07 MTT 46.03 46.03 P 06 MTT 21.08 21.08 P 05 MTT 12.27 12.27 P 04 MTT 8.03 8.03 P 03 MTT .47 .47 P 02 MTT .03 .03 P 99 MTT .57 .57 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 NTT 11.01 11.01 P 10 NTT 3.95 3.95 P 08 NTT .39 .39 P 07 NTT 4.97 4.97 P 06 NTT 4.72 4.72 P 05 NTT 4.21 4.21 P 04 NTT 8.10 8.10 P 03 NTT .43 .43 P 02 NTT .23 .23 P 01 NTT .56 .56 P 00 NTT .03 .03 P 99 NTT .34 .34 P 98 NTT .23 .23 P 92 NTT .05 .05 P 88 NTT .00 P 87 NTT .00 P 12 NTT 4.44 4.44 1,637.39- SS01 BBARWA SEWER FEES OAE ACR ACR C STA 6,596.94 6,596.94 P SPA 245.55 245.55 P STA 599.08 599.08 7,441.57 SU02 SEWER SERVICES OAE ACR ACR C STA 7,059.01 7,059.01 P SPA 289.04 289.04 P STA 727.00 727.00 8,075.05 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 2,258.67 2,258.67 P SPA 181.33 181.33 P STA 355.05 355.05 2,795.05 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 5,881.20 5,881.20 P SPA 191.40 191.40 P STA 585.68 585.68 6,658.28 SW01 WATER STANDBY OAE ACR ACR C STA 186.55 186.55 P SPA 222.16 222.16 P STA 266.50 266.50 675.21 _____________________ TOTAL AGENCY TRANSFERS 308,183.37 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 61.31 61.31 61.31 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 12,182.24 12,182.24 C STT 4.02- 4.02- C UTT 69.31 69.31 C ZTT 261.09 261.09 C STU 161,110.11 161,110.11 C TVF 3,416,173.85 3,416,173.85 P SPS 2,824.85 2,824.85 P STS 4,483.30 4,483.30 P UTT 191.86 191.86 P ZTT 142.43 142.43 P UPT 68.56- 68.56- P ZPT 78.57 78.57 P SCA 58.56- 58.56- 3,597,386.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 1,212.42 1,212.42 C 12 MTT 220.60 220.60 C 11 MTT 89.42 89.42 C 10 MTT 28.51 28.51 C 09 MTT 2.38 2.38 C 13 NTT 10.60 10.60 C 12 NTT 27.91- 27.91- C 11 NTT 3.83- 3.83- C 06 NTT 92.72 92.72 C 13 MTA 10,334.81- 10,334.81- P 12 MPP 3.80 3.80 P 11 MPP 3.59 3.59 P 10 MPP .40 .40 P 09 MPP 3.38 3.38 P 08 MPP 14.19 14.19 P 07 MPP 212.08 212.08 P 06 MPP 102.20 102.20 P 05 MPP 66.72 66.72 P 04 MPP 46.76 46.76 P 03 MPP 1.95 1.95 P 02 MPP .15 .15 P 99 MPP 1.82 1.82 P 12 MTT 37.99 37.99 P 11 MTT 23.92 23.92 P 10 MTT 19.82 19.82 P 09 MTT 11.07 11.07 P 08 MTT 22.78 22.78 P 07 MTT 213.63 213.63 P 06 MTT 91.45 91.45 P 05 MTT 52.58 52.58 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 MTT 31.61 31.61 P 03 MTT 1.17 1.17 P 02 MTT .09 .09 P 99 MTT 1.37 1.37 P 12 NTT 20.51 20.51 P 11 NTT 50.65 50.65 P 10 NTT 18.09 18.09 P 08 NTT 1.81 1.81 P 07 NTT 23.07 23.07 P 06 NTT 20.50 20.50 P 05 NTT 18.04 18.04 P 04 NTT 31.93 31.93 P 03 NTT 1.08 1.08 P 02 NTT .59 .59 P 01 NTT 1.39 1.39 P 00 NTT .07 .07 P 99 NTT .82 .82 P 98 NTT .57 .57 P 92 NTT .16 .16 P 88 NTT .00 P 87 NTT .00 7,556.10- SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 341.82 341.82 P SPA .00 P STA 87.76 87.76 429.58 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 61.81 61.81 61.81 _____________________ TOTAL AGENCY TRANSFERS 3,590,383.07 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 6,058.80 6,058.80 C STT 2.00- 2.00- C UTT 34.46 34.46 C ZTT 129.84 129.84 C STU 52,817.82 52,817.82 C TVF 3,242,571.74 3,242,571.74 P SPS 1,414.60 1,414.60 P STS 2,245.11 2,245.11 P UTT 96.08 96.08 P ZTT 71.34 71.34 P UPT 34.31- 34.31- P ZPT 39.36 39.36 P SCA 28.87- 28.87- 3,305,413.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 865.63 865.63 C 12 MTT 158.16 158.16 C 11 MTT 63.32 63.32 C 10 MTT 19.96 19.96 C 09 MTT 1.65 1.65 C 06 NTT 67.14 67.14 C 11 NTT 2.70- 2.70- C 12 NTT 20.01- 20.01- C 13 NTT 7.56 7.56 C 13 MTA 7,090.64- 7,090.64- P 12 MPP 2.73 2.73 P 11 MPP 2.55 2.55 P 10 MPP .27 .27 P 09 MPP 2.35 2.35 P 08 MPP 9.74 9.74 P 07 MPP 146.41 146.41 P 06 MPP 74.00 74.00 P 05 MPP 50.39 50.39 P 04 MPP 36.42 36.42 P 03 MPP 1.06 1.06 P 02 MPP .08 .08 P 99 MPP .94 .94 P 12 MTT 27.24 27.24 P 11 MTT 16.94 16.94 P 10 MTT 13.89 13.89 P 09 MTT 7.65 7.65 P 08 MTT 15.64 15.64 P 07 MTT 147.49 147.49 P 06 MTT 66.23 66.23 P 05 MTT 39.71 39.71 P 04 MTT 24.61 24.61 P 03 MTT .64 .64 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .05 .05 P 99 MTT .70 .70 P 92 NTT .04 .04 P 98 NTT .28 .28 P 99 NTT .43 .43 P 00 NTT .04 .04 P 01 NTT .74 .74 P 02 NTT .32 .32 P 03 NTT .59 .59 P 04 NTT 24.86 24.86 P 05 NTT 13.62 13.62 P 06 NTT 14.84 14.84 P 07 NTT 15.93 15.93 P 08 NTT 1.24 1.24 P 10 NTT 12.68 12.68 P 11 NTT 35.87 35.87 P 12 NTT 14.70 14.70 5,106.02- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,195.80 1,195.80 1,195.80 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,956.00 1,956.00 1,956.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,008.32 1,008.32 1,008.32 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22- 25.22- 25.22- SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 P SPA 44.72 44.72 P STA 178.86 178.86 402.44 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 197.88 197.88 P SPA 44.84 44.84 P STA 66.55 66.55 309.27 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59- 46.59- 46.59- SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA .00 .00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 214.65 214.65 214.65 _____________________ TOTAL AGENCY TRANSFERS 3,305,492.02 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 4,394.98 4,394.98 C STT 1.45- 1.45- C UTT 25.01 25.01 C ZTT 94.19 94.19 C STU 115,631.98 115,631.98 C TVF 1,862,657.33 1,862,657.33 P SPS 1,040.65 1,040.65 P STS 1,651.56 1,651.56 P UTT 70.69 70.69 P ZTT 52.45 52.45 P UPT 25.23- 25.23- P ZPT 28.94 28.94 P SCA 18.87- 18.87- 1,985,602.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 544.63 544.63 C 12 MTT 101.93 101.93 C 11 MTT 40.55 40.55 C 10 MTT 13.02 13.02 C 09 MTT 1.15 1.15 C 13 NTT 4.76 4.76 C 12 NTT 12.89- 12.89- C 11 NTT 1.74- 1.74- C 06 NTT 51.85 51.85 C 13 MTA 4,750.52- 4,750.52- P 12 MPP 1.75 1.75 P 11 MPP 1.63 1.63 P 10 MPP .18 .18 P 09 MPP 1.63 1.63 P 08 MPP 7.44 7.44 P 07 MPP 113.92 113.92 P 06 MPP 57.15 57.15 P 05 MPP 38.22 38.22 P 04 MPP 26.87 26.87 P 03 MPP .93 .93 P 02 MPP .08 .08 P 99 MPP .92 .92 P 12 MTT 17.56 17.56 P 11 MTT 10.84 10.84 P 10 MTT 9.05 9.05 P 09 MTT 5.34 5.34 P 08 MTT 11.94 11.94 P 07 MTT 114.74 114.74 P 06 MTT 51.14 51.14 P 05 MTT 30.12 30.12 P 04 MTT 18.16 18.16 P 03 MTT .56 .56 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .04 .04 P 99 MTT .70 .70 P 10 NTT 8.27 8.27 P 08 NTT .95 .95 P 07 NTT 12.39 12.39 P 06 NTT 11.46 11.46 P 05 NTT 10.34 10.34 P 04 NTT 18.35 18.35 P 03 NTT .52 .52 P 02 NTT .28 .28 P 01 NTT .65 .65 P 00 NTT .03 .03 P 99 NTT .42 .42 P 98 NTT .30 .30 P 92 NTT .09 .09 P 88 NTT .00 P 87 NTT .00 P 12 NTT 9.47 9.47 P 11 NTT 22.97 22.97 3,389.86- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 215.36 215.36 215.36 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,201.33 1,201.33 P SPA 120.79 120.79 P STA 162.16 162.16 P ZTA 2.47 2.47 1,486.75 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 84.77- 84.77- 84.77- _____________________ TOTAL AGENCY TRANSFERS 1,983,829.71 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,791.82 2,791.82 C STT .93- .93- C UTT 15.88 15.88 C ZTT 59.84 59.84 C STU 113,983.33 113,983.33 C TVF 7,179,666.19 7,179,666.19 P SPS 650.81 650.81 P STS 1,032.93 1,032.93 P UTT 44.18 44.18 P ZTT 32.82 32.82 P UPT 15.81- 15.81- P ZPT 18.10 18.10 P SCA 14.56- 14.56- 7,298,264.60 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 41.27 41.27 C STT .01- .01- C UTT .23 .23 C ZTT .88 .88 C STU 153.96 153.96 P SPS 9.96 9.96 P STS 15.81 15.81 P UTT .70 .70 P ZTT .48 .48 P UPT .24- .24- P ZPT .28 .28 P SCA .20- .20- 223.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 1,366.28 1,366.28 C 12 MTT 250.53 250.53 C 11 MTT 100.43 100.43 C 10 MTT 32.14 32.14 C 09 MTT 2.72 2.72 C 13 NTT 11.94 11.94 C 12 NTT 31.69- 31.69- C 11 NTT 4.29- 4.29- C 06 NTT 111.23 111.23 C 13 MTA 11,052.38- 11,052.38- P 12 MPP 4.32 4.32 P 11 MPP 4.03 4.03 P 10 MPP .44 .44 P 09 MPP 3.87 3.87 P 08 MPP 17.47 17.47 P 07 MPP 263.09 263.09 P 06 MPP 122.59 122.59 P 05 MPP 76.33 76.33 P 04 MPP 50.56 50.56 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 03 MPP .36 .36 P 02 MPP .03 .03 P 99 MPP .36 .36 P 12 MTT 43.15 43.15 P 11 MTT 26.86 26.86 P 10 MTT 22.35 22.35 P 09 MTT 12.66 12.66 P 08 MTT 28.06 28.06 P 07 MTT 265.01 265.01 P 06 MTT 109.71 109.71 P 05 MTT 60.14 60.14 P 04 MTT 34.17 34.17 P 03 MTT .22 .22 P 02 MTT .02 .02 P 99 MTT .26 .26 P 12 NTT 23.29 23.29 P 11 NTT 56.89 56.89 P 10 NTT 20.40 20.40 P 08 NTT 2.23 2.23 P 07 NTT 28.61 28.61 P 06 NTT 24.58 24.58 P 05 NTT 20.63 20.63 P 04 NTT 34.51 34.51 P 03 NTT .20 .20 P 02 NTT .11 .11 P 01 NTT .27 .27 P 00 NTT .01 .01 P 99 NTT .16 .16 P 98 NTT .11 .11 P 92 NTT .11 .11 P 88 NTT .00 P 87 NTT .00 7,854.92- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 2.14 2.14 C 12 MTT .40 .40 C 11 MTT .17 .17 C 10 MTT .05 .05 C 09 MTT .01 .01 C 06 NTT .05 .05 C 11 NTT .01- .01- C 12 NTT .06- .06- C 13 NTT .02 .02 C 13 MTA 18.75- 18.75- P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .21 .21 P 06 MPP .06 .06 P 12 MTT .07 .07 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .22 .22 P 06 MTT .06 .06 P 06 NTT .02 .02 P 07 NTT .02 .02 P 08 NTT .00 P 10 NTT .03 .03 P 11 NTT .09 .09 P 12 NTT .04 .04 15.00- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,242.52 2,242.52 2,242.52 SP04 WEED ABATEMENT OAM ACR ACR C STA 287.91 287.91 287.91 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,909.08 4,909.08 P SPA 1,560.60 1,560.60 P STA 2,272.99 2,272.99 8,742.67 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 1,223.10 1,223.10 1,223.10 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 50.75 50.75 50.75 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,250.75 1,250.75 1,250.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 11,896.48 11,896.48 P SPA 1,020.35 1,020.35 P STA 1,523.52 1,523.52 14,440.35 _____________________ TOTAL AGENCY TRANSFERS 7,318,975.41 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 516.42 516.42 C STT .17- .17- C UTT 2.94 2.94 C ZTT 11.07 11.07 C STU 44,944.50 44,944.50 C TVF 453,698.80 453,698.80 P SPS 124.61 124.61 P STS 197.75 197.75 P UTT 8.46 8.46 P ZTT 6.30 6.30 P UPT 3.01- 3.01- P ZPT 3.48 3.48 P SCA 3.17- 3.17- 499,507.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 103.96 103.96 C 12 MTT 19.20 19.20 C 11 MTT 7.72 7.72 C 10 MTT 2.47 2.47 C 09 MTT .21 .21 C 13 NTT .91 .91 C 12 NTT 2.42- 2.42- C 11 NTT .33- .33- C 06 NTT 9.39 9.39 C 13 MTA 897.61- 897.61- P 12 MPP .34 .34 P 11 MPP .31 .31 P 10 MPP .04 .04 P 09 MPP .30 .30 P 08 MPP 1.28 1.28 P 07 MPP 19.73 19.73 P 06 MPP 10.34 10.34 P 05 MPP 7.41 7.41 P 04 MPP 5.41 5.41 P 03 MPP .15 .15 P 02 MPP .01 .01 P 99 MPP .18 .18 P 12 MTT 3.30 3.30 P 11 MTT 2.07 2.07 P 10 MTT 1.72 1.72 P 09 MTT .99 .99 P 08 MTT 2.06 2.06 P 07 MTT 19.87 19.87 P 06 MTT 9.25 9.25 P 05 MTT 5.85 5.85 P 04 MTT 3.66 3.66 P 03 MTT .09 .09 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .01 .01 P 99 MTT .14 .14 P 12 NTT 1.78 1.78 P 11 NTT 4.38 4.38 P 10 NTT 1.58 1.58 P 08 NTT .16 .16 P 07 NTT 2.15 2.15 P 06 NTT 2.07 2.07 P 05 NTT 2.01 2.01 P 04 NTT 3.70 3.70 P 03 NTT .08 .08 P 02 NTT .05 .05 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .08 .08 P 98 NTT .06 .06 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 643.75- _____________________ TOTAL AGENCY TRANSFERS 498,864.23 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 8,575.30 8,575.30 C STT 2.84- 2.84- C UTT 48.78 48.78 C ZTT 183.78 183.78 C STU 70,433.99 70,433.99 C TVF 1,926,930.87 1,926,930.87 P SPS 2,010.91 2,010.91 P STS 3,191.50 3,191.50 P UTT 136.59 136.59 P ZTT 101.39 101.39 P UPT 48.79- 48.79- P ZPT 55.94 55.94 P SCA 41.02- 41.02- 2,011,576.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 772.14 772.14 C 12 MTT 141.53 141.53 C 11 MTT 57.05 57.05 C 10 MTT 18.06 18.06 C 09 MTT 1.60 1.60 C 13 NTT 6.74 6.74 C 12 NTT 17.91- 17.91- C 11 NTT 2.44- 2.44- C 06 NTT 72.69 72.69 C 13 MTA 6,528.20- 6,528.20- P 12 MPP 2.43 2.43 P 11 MPP 2.29 2.29 P 10 MPP .24 .24 P 09 MPP 2.28 2.28 P 08 MPP 10.36 10.36 P 07 MPP 160.77 160.77 P 06 MPP 80.12 80.12 P 05 MPP 52.27 52.27 P 04 MPP 38.39 38.39 P 03 MPP 1.82 1.82 P 02 MPP .14 .14 P 99 MPP 1.11 1.11 P 12 MTT 24.38 24.38 P 11 MTT 15.25 15.25 P 10 MTT 12.56 12.56 P 09 MTT 7.43 7.43 P 08 MTT 16.63 16.63 P 07 MTT 161.94 161.94 P 06 MTT 71.70 71.70 P 05 MTT 41.18 41.18 P 04 MTT 25.94 25.94 P 03 MTT 1.09 1.09 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .08 .08 P 99 MTT .84 .84 P 08 NTT 1.32 1.32 P 07 NTT 17.48 17.48 P 06 NTT 16.07 16.07 P 05 NTT 14.13 14.13 P 04 NTT 26.21 26.21 P 03 NTT 1.01 1.01 P 02 NTT .56 .56 P 01 NTT 1.37 1.37 P 00 NTT .07 .07 P 99 NTT .50 .50 P 98 NTT .35 .35 P 92 NTT .06 .06 P 88 NTT .00 P 12 NTT 13.16 13.16 P 11 NTT 32.31 32.31 P 10 NTT 11.46 11.46 4,611.44- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 238.23 238.23 P SPA 913.23 913.23 P STA 1,773.64 1,773.64 2,925.10 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 649.13 649.13 P SPA 454.16 454.16 P STA 697.55 697.55 1,800.84 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 49.60 49.60 49.60 SP09 PARAMEDIC TAX OCF ACR ACR C STA 414.80 414.80 P SPA 373.11 373.11 P STA 625.60 625.60 1,413.51 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 311.34 311.34 P SPA 1,400.74 1,400.74 P STA 2,524.30 2,524.30 4,236.38 _____________________ TOTAL AGENCY TRANSFERS 2,017,390.39 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,561.05 1,561.05 C STT .51- .51- C UTT 8.89 8.89 C ZTT 33.46 33.46 C STU 31,364.41 31,364.41 C TVF 839,239.85 839,239.85 P SPS 369.29 369.29 P STS 586.13 586.13 P UTT 25.08 25.08 P ZTT 18.62 18.62 P UPT 8.98- 8.98- P ZPT 10.27 10.27 P SCA 5.01- 5.01- 873,202.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 223.68 223.68 C 12 MTT 41.46 41.46 C 11 MTT 16.80 16.80 C 10 MTT 5.32 5.32 C 09 MTT .45 .45 C 13 NTT 1.96 1.96 C 12 NTT 5.24- 5.24- C 11 NTT .71- .71- C 06 NTT 18.53 18.53 C 13 MTA 1,866.00- 1,866.00- P 12 MPP .72 .72 P 11 MPP .68 .68 P 10 MPP .08 .08 P 09 MPP .64 .64 P 08 MPP 2.81 2.81 P 07 MPP 41.08 41.08 P 06 MPP 20.43 20.43 P 05 MPP 14.21 14.21 P 04 MPP 10.87 10.87 P 03 MPP .34 .34 P 02 MPP .03 .03 P 99 MPP .34 .34 P 12 MTT 7.14 7.14 P 11 MTT 4.50 4.50 P 10 MTT 3.69 3.69 P 09 MTT 2.11 2.11 P 08 MTT 4.52 4.52 P 07 MTT 41.39 41.39 P 06 MTT 18.28 18.28 P 05 MTT 11.20 11.20 P 04 MTT 7.35 7.35 P 03 MTT .20 .20 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .02 .02 P 99 MTT .25 .25 P 12 NTT 3.85 3.85 P 11 NTT 9.52 9.52 P 10 NTT 3.38 3.38 P 08 NTT .36 .36 P 07 NTT 4.47 4.47 P 06 NTT 4.09 4.09 P 05 NTT 3.84 3.84 P 04 NTT 7.42 7.42 P 03 NTT .18 .18 P 02 NTT .10 .10 P 01 NTT .24 .24 P 00 NTT .01 .01 P 99 NTT .16 .16 P 98 NTT .10 .10 P 92 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 1,333.12- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 889.97 889.97 889.97 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 496.19 496.19 496.19 _____________________ TOTAL AGENCY TRANSFERS 873,255.59 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,119.92 5,119.92 5,119.92 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 649.48 649.48 C STT .22- .22- C UTT 3.69 3.69 C ZTT 13.91 13.91 C STU 30,186.42 30,186.42 C TVF 3,097,352.78 3,097,352.78 P SPS 155.17 155.17 P STS 246.23 246.23 P UTT 10.55 10.55 P ZTT 7.83 7.83 P UPT 3.76- 3.76- P ZPT 4.30 4.30 P SCA 3.49- 3.49- 3,128,622.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 560.67 560.67 C 12 MTT 101.66 101.66 C 11 MTT 41.57 41.57 C 10 MTT 13.32 13.32 C 09 MTT 1.23 1.23 C 06 NTT 55.88 55.88 C 11 NTT 1.78- 1.78- C 12 NTT 12.86- 12.86- C 13 NTT 4.90 4.90 C 13 MTA 4,538.20- 4,538.20- P 12 MPP 1.75 1.75 P 11 MPP 1.67 1.67 P 10 MPP .18 .18 P 09 MPP 1.75 1.75 P 08 MPP 8.58 8.58 P 07 MPP 135.87 135.87 P 06 MPP 61.58 61.58 P 05 MPP 36.50 36.50 P 04 MPP 22.83 22.83 P 03 MPP .16 .16 P 02 MPP .01 .01 P 99 MPP .19 .19 P 12 MTT 17.51 17.51 P 11 MTT 11.11 11.11 P 10 MTT 9.27 9.27 P 09 MTT 5.71 5.71 P 08 MTT 13.77 13.77 P 07 MTT 136.86 136.86 P 06 MTT 55.12 55.12 P 05 MTT 28.76 28.76 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 MTT 15.43 15.43 P 03 MTT .10 .10 P 02 MTT .01 .01 P 99 MTT .15 .15 P 92 NTT .02 .02 P 98 NTT .06 .06 P 99 NTT .08 .08 P 00 NTT .01 .01 P 01 NTT .13 .13 P 02 NTT .05 .05 P 03 NTT .09 .09 P 04 NTT 15.58 15.58 P 05 NTT 9.87 9.87 P 06 NTT 12.36 12.36 P 07 NTT 14.78 14.78 P 08 NTT 1.10 1.10 P 10 NTT 8.46 8.46 P 11 NTT 23.54 23.54 P 12 NTT 9.45 9.45 3,113.16- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 871.71 871.71 871.71 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 5,503.74 5,503.74 P STA 22,014.90 22,014.90 27,518.64 _____________________ TOTAL AGENCY TRANSFERS 3,159,020.00 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 3,717.34 3,717.34 C STT 1.22- 1.22- C UTT 21.15 21.15 C ZTT 79.67 79.67 C STU 66,909.13 66,909.13 C TVF 1,413,911.29 1,413,911.29 P SPS 867.67 867.67 P STS 1,377.08 1,377.08 P UTT 58.92 58.92 P ZTT 43.74 43.74 P UPT 21.06- 21.06- P ZPT 24.14 24.14 P SCA 18.24- 18.24- 1,486,969.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 433.17 433.17 C 12 MTT 79.54 79.54 C 11 MTT 31.88 31.88 C 10 MTT 10.06 10.06 C 09 MTT .85 .85 C 13 NTT 3.78 3.78 C 12 NTT 10.07- 10.07- C 11 NTT 1.36- 1.36- C 06 NTT 36.09 36.09 C 13 MTA 3,514.25- 3,514.25- P 12 MPP 1.37 1.37 P 11 MPP 1.28 1.28 P 10 MPP .14 .14 P 09 MPP 1.20 1.20 P 08 MPP 5.11 5.11 P 07 MPP 78.21 78.21 P 06 MPP 39.78 39.78 P 05 MPP 25.56 25.56 P 04 MPP 18.84 18.84 P 03 MPP .67 .67 P 02 MPP .06 .06 P 99 MPP .72 .72 P 12 MTT 13.70 13.70 P 11 MTT 8.53 8.53 P 10 MTT 6.99 6.99 P 09 MTT 3.94 3.94 P 08 MTT 8.21 8.21 P 07 MTT 78.78 78.78 P 06 MTT 35.60 35.60 P 05 MTT 20.14 20.14 P 04 MTT 12.73 12.73 P 03 MTT .40 .40 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .03 .03 P 99 MTT .54 .54 P 12 NTT 7.39 7.39 P 11 NTT 18.06 18.06 P 10 NTT 6.38 6.38 P 08 NTT .65 .65 P 07 NTT 8.51 8.51 P 06 NTT 7.97 7.97 P 05 NTT 6.91 6.91 P 04 NTT 12.86 12.86 P 03 NTT .37 .37 P 02 NTT .21 .21 P 01 NTT .51 .51 P 00 NTT .03 .03 P 99 NTT .33 .33 P 98 NTT .23 .23 P 92 NTT .07 .07 P 88 NTT .00 P 87 NTT .00 2,497.30- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 383.25 383.25 383.25 _____________________ TOTAL AGENCY TRANSFERS 1,484,855.56 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,121.43 1,121.43 C STT .37- .37- C UTT 6.38 6.38 C ZTT 24.04 24.04 C STU 36,701.98 36,701.98 C TVF 207,460.35 207,460.35 P SPS 274.54 274.54 P STS 435.74 435.74 P UTT 18.65 18.65 P ZTT 13.85 13.85 P UPT 6.66- 6.66- P ZPT 7.64 7.64 P SCA 6.03- 6.03- 246,051.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 93.40 93.40 C 12 MTT 17.90 17.90 C 11 MTT 7.46 7.46 C 10 MTT 2.43 2.43 C 09 MTT .21 .21 C 13 NTT .82 .82 C 12 NTT 2.26- 2.26- C 11 NTT .32- .32- C 06 NTT 8.36 8.36 C 13 MTA 858.31- 858.31- P 12 MPP .31 .31 P 11 MPP .30 .30 P 10 MPP .03 .03 P 09 MPP .30 .30 P 08 MPP 1.23 1.23 P 07 MPP 18.35 18.35 P 06 MPP 9.22 9.22 P 05 MPP 5.99 5.99 P 04 MPP 4.45 4.45 P 03 MPP .22 .22 P 02 MPP .02 .02 P 99 MPP .24 .24 P 12 MTT 3.08 3.08 P 11 MTT 2.00 2.00 P 10 MTT 1.69 1.69 P 09 MTT .99 .99 P 08 MTT 1.97 1.97 P 07 MTT 18.48 18.48 P 06 MTT 8.25 8.25 P 05 MTT 4.73 4.73 P 04 MTT 3.01 3.01 P 03 MTT .14 .14 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .01 .01 P 99 MTT .18 .18 P 12 NTT 1.66 1.66 P 11 NTT 4.22 4.22 P 10 NTT 1.55 1.55 P 08 NTT .15 .15 P 07 NTT 1.99 1.99 P 06 NTT 1.85 1.85 P 05 NTT 1.62 1.62 P 04 NTT 3.04 3.04 P 03 NTT .13 .13 P 02 NTT .08 .08 P 01 NTT .18 .18 P 00 NTT .01 .01 P 99 NTT .11 .11 P 98 NTT .08 .08 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 628.44- _____________________ TOTAL AGENCY TRANSFERS 245,423.10 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 59,685.10 59,685.10 59,685.10 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 39,164.02 39,164.02 C STT 12.95- 12.95- C UTT 222.79 222.79 C ZTT 839.33 839.33 C STU 489,642.91 489,642.91 C TVF 6,945,126.09 6,945,126.09 P SPS 9,196.27 9,196.27 P STS 14,595.30 14,595.30 P UTT 624.62 624.62 P ZTT 463.68 463.68 P UPT 223.16- 223.16- P ZPT 255.83 255.83 P SCA 190.16- 190.16- 7,499,704.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 3,210.76 3,210.76 C 12 MTT 589.41 589.41 C 11 MTT 238.41 238.41 C 10 MTT 75.81 75.81 C 09 MTT 6.45 6.45 C 06 NTT 256.11 256.11 C 11 NTT 10.19- 10.19- C 12 NTT 74.56- 74.56- C 13 NTT 28.06 28.06 C 13 MTA 27,546.62- 27,546.62- P 12 MPP 10.15 10.15 P 11 MPP 9.57 9.57 P 10 MPP 1.05 1.05 P 09 MPP 9.15 9.15 P 08 MPP 37.75 37.75 P 07 MPP 562.02 562.02 P 06 MPP 282.28 282.28 P 05 MPP 190.88 190.88 P 04 MPP 142.24 142.24 P 03 MPP 7.33 7.33 P 02 MPP .57 .57 P 99 MPP 6.36 6.36 P 12 MTT 101.52 101.52 P 11 MTT 63.76 63.76 P 10 MTT 52.73 52.73 P 09 MTT 29.94 29.94 P 08 MTT 60.62 60.62 P 07 MTT 566.13 566.13 P 06 MTT 252.62 252.62 P 05 MTT 150.41 150.41 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 MTT 96.14 96.14 P 03 MTT 4.41 4.41 P 02 MTT .34 .34 P 99 MTT 4.78 4.78 P 87 NTT .00 P 88 NTT .00 P 92 NTT .57 .57 P 98 NTT 2.08 2.08 P 99 NTT 2.87 2.87 P 00 NTT .25 .25 P 01 NTT 5.18 5.18 P 02 NTT 2.23 2.23 P 03 NTT 4.05 4.05 P 04 NTT 97.12 97.12 P 05 NTT 51.61 51.61 P 06 NTT 56.61 56.61 P 07 NTT 61.13 61.13 P 08 NTT 4.82 4.82 P 10 NTT 48.14 48.14 P 11 NTT 135.05 135.05 P 12 NTT 54.79 54.79 20,057.11- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.62 66.62 66.62 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 17.17 17.17 17.17 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 187.11 187.11 187.11 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 820.94 820.94 820.94 SP12 PARKWAY DIST 4 OAX ACR ACR P SPA 29.35 29.35 P STA 117.37 117.37 146.72 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,306.58 4,306.58 4,306.58 _____________________ TOTAL AGENCY TRANSFERS 7,544,877.70 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 9,301.17 9,301.17 C STT 3.07- 3.07- C UTT 52.92 52.92 C ZTT 199.34 199.34 C STU 164,629.66 164,629.66 C TVF 7,403,115.77 7,403,115.77 P SPS 2,155.82 2,155.82 P STS 3,421.48 3,421.48 P UTT 146.47 146.47 P ZTT 108.70 108.70 P UPT 52.30- 52.30- P ZPT 59.99 59.99 P SCA 45.26- 45.26- 7,583,090.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 1,741.55 1,741.55 C 12 MTT 317.92 317.92 C 11 MTT 127.80 127.80 C 10 MTT 40.41 40.41 C 09 MTT 3.40 3.40 C 13 NTT 15.21 15.21 C 12 NTT 40.22- 40.22- C 11 NTT 5.47- 5.47- C 06 NTT 143.16 143.16 C 13 MTA 14,836.58- 14,836.58- P 12 MPP 5.47 5.47 P 11 MPP 5.13 5.13 P 10 MPP .55 .55 P 09 MPP 4.83 4.83 P 08 MPP 20.72 20.72 P 07 MPP 313.37 313.37 P 06 MPP 157.78 157.78 P 05 MPP 102.48 102.48 P 04 MPP 69.05 69.05 P 03 MPP 1.56 1.56 P 02 MPP .12 .12 P 99 MPP 1.39 1.39 P 12 MTT 54.76 54.76 P 11 MTT 34.19 34.19 P 10 MTT 28.10 28.10 P 09 MTT 15.80 15.80 P 08 MTT 33.25 33.25 P 07 MTT 315.65 315.65 P 06 MTT 141.21 141.21 P 05 MTT 80.76 80.76 P 04 MTT 46.67 46.67 P 03 MTT .94 .94 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .07 .07 P 99 MTT 1.05 1.05 P 12 NTT 29.55 29.55 P 11 NTT 72.39 72.39 P 10 NTT 25.66 25.66 P 08 NTT 2.64 2.64 P 07 NTT 34.08 34.08 P 06 NTT 31.65 31.65 P 05 NTT 27.71 27.71 P 04 NTT 47.14 47.14 P 03 NTT .87 .87 P 02 NTT .46 .46 P 01 NTT 1.07 1.07 P 00 NTT .06 .06 P 99 NTT .63 .63 P 98 NTT .43 .43 P 92 NTT .10 .10 P 88 NTT .00 P 87 NTT .00 10,783.48- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,226.36 1,226.36 P SPA 18.41 18.41 P STA 69.45 69.45 1,314.22 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 2,372.50 2,372.50 2,372.50 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,392.91 1,392.91 P SPA 9.29 9.29 P STA 36.13 36.13 1,438.33 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 322.13 322.13 P SPA 10.66 10.66 P STA 40.26 40.26 373.05 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 237.22 237.22 237.22 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 109.80 109.80 109.80 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 87.25 87.25 87.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,295.37 1,295.37 1,295.37 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 84.05 84.05 84.05 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 30.90 30.90 P SPA 15.37 15.37 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STA 61.49 61.49 107.76 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,881.60 8,881.60 8,881.60 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,483.20 1,483.20 1,483.20 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 907.90 907.90 907.90 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 614.68 614.68 614.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87- 75.87- 75.87- SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 80.30 80.30 P SPA 46.84 46.84 P STA 187.30 187.30 314.44 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 308.25 308.25 308.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 2,269.35 2,269.35 P SPA 170.71 170.71 P STA 297.50 297.50 2,737.56 _____________________ TOTAL AGENCY TRANSFERS 7,594,898.52 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTA 1,432.48- 1,432.48- C STU 335.15 335.15 C 12 MTT 25.91 25.91 C 11 MTT .63 .63 C 13 MTT 32.68 32.68 C 12 NTT 5.81 5.81 C STS 455.62 455.62 C UTT 17.64 17.64 C ZTT 3.01 3.01 P SPS 9.35- 9.35- P STS 86.02 86.02 P UPT 3.26- 3.26- P ZPT 5.28 5.28 P ZTT 4.03 4.03 473.31- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 22,647.77 22,647.77 C STT 7.48- 7.48- C UTT 128.83 128.83 C ZTT 485.37 485.37 C STU 229,417.45 229,417.45 C TVF 3,226,847.04 3,226,847.04 P SPS 5,283.48 5,283.48 P STS 8,385.34 8,385.34 P UTT 358.81 358.81 P ZTT 266.35 266.35 P UPT 128.20- 128.20- P ZPT 146.98 146.98 P SCA 103.87- 103.87- 3,493,727.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 1,722.40 1,722.40 C 12 MTT 315.06 315.06 C 11 MTT 124.98 124.98 C 10 MTT 40.49 40.49 C 09 MTT 3.46 3.46 C 13 NTT 15.06 15.06 C 12 NTT 39.86- 39.86- C 11 NTT 5.34- 5.34- C 06 NTT 137.65 137.65 C 13 MTA 13,921.34- 13,921.34- P 12 MPP 5.43 5.43 P 11 MPP 5.02 5.02 P 10 MPP .56 .56 P 09 MPP 4.92 4.92 P 08 MPP 20.64 20.64 P 07 MPP 306.38 306.38 P 06 MPP 151.72 151.72 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 05 MPP 98.51 98.51 P 04 MPP 70.53 70.53 P 03 MPP 3.88 3.88 P 02 MPP .30 .30 P 99 MPP 3.50 3.50 P 12 MTT 54.26 54.26 P 11 MTT 33.43 33.43 P 10 MTT 28.16 28.16 P 09 MTT 16.07 16.07 P 08 MTT 33.15 33.15 P 07 MTT 308.62 308.62 P 06 MTT 135.77 135.77 P 05 MTT 77.62 77.62 P 04 MTT 47.66 47.66 P 03 MTT 2.33 2.33 P 02 MTT .17 .17 P 99 MTT 2.62 2.62 P 11 NTT 70.80 70.80 P 10 NTT 25.70 25.70 P 08 NTT 2.63 2.63 P 07 NTT 33.33 33.33 P 06 NTT 30.42 30.42 P 05 NTT 26.64 26.64 P 04 NTT 48.15 48.15 P 03 NTT 2.15 2.15 P 02 NTT 1.15 1.15 P 01 NTT 2.57 2.57 P 00 NTT .13 .13 P 99 NTT 1.58 1.58 P 98 NTT 1.11 1.11 P 92 NTT .28 .28 P 88 NTT .00 P 87 NTT .00 P 12 NTT 29.28 29.28 9,920.27- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,400.00 1,400.00 C STB 80.00 80.00 P SPA 127.47- 127.47- P STA 40.00 40.00 1,392.53 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 7.73 7.73 C STB 39.77 39.77 47.50 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 19.27- 19.27- 19.27- _____________________ TOTAL AGENCY TRANSFERS 3,484,755.05 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 15.72 15.72 C UWT 1,834.73 1,834.73 1,850.45 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 8,238.16 8,238.16 C STT 2.72- 2.72- C UTT 46.87 46.87 C ZTT 176.56 176.56 C STU 189,134.16 189,134.16 C TVF 4,280,528.52 4,280,528.52 P SPS 1,893.96 1,893.96 P STS 3,005.92 3,005.92 P UTT 128.65 128.65 P ZTT 95.51 95.51 P UPT 45.96- 45.96- P ZPT 52.69 52.69 P SCA 40.51- 40.51- 4,483,211.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 1,155.15 1,155.15 C 12 MTT 209.17 209.17 C 11 MTT 82.84 82.84 C 10 MTT 26.43 26.43 C 09 MTT 2.28 2.28 C 13 NTT 10.09 10.09 C 12 NTT 26.46- 26.46- C 11 NTT 3.54- 3.54- C 06 NTT 101.45 101.45 C 13 MTA 9,371.72- 9,371.72- P 12 MPP 3.60 3.60 P 11 MPP 3.32 3.32 P 10 MPP .36 .36 P 09 MPP 3.23 3.23 P 08 MPP 14.89 14.89 P 07 MPP 226.59 226.59 P 06 MPP 111.81 111.81 P 05 MPP 72.84 72.84 P 04 MPP 51.87 51.87 P 03 MPP 1.79 1.79 P 02 MPP .14 .14 P 99 MPP 1.86 1.86 P 12 MTT 36.03 36.03 P 11 MTT 22.15 22.15 P 10 MTT 18.38 18.38 P 09 MTT 10.59 10.59 P 08 MTT 23.92 23.92 P 07 MTT 228.24 228.24 P 06 MTT 100.07 100.07 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 57.39 57.39 P 04 MTT 35.06 35.06 P 03 MTT 1.08 1.08 P 02 MTT .09 .09 P 99 MTT 1.41 1.41 P 10 NTT 16.78 16.78 P 08 NTT 1.90 1.90 P 07 NTT 24.64 24.64 P 06 NTT 22.43 22.43 P 05 NTT 19.69 19.69 P 04 NTT 35.41 35.41 P 03 NTT .99 .99 P 02 NTT .57 .57 P 01 NTT 1.35 1.35 P 00 NTT .07 .07 P 99 NTT .84 .84 P 98 NTT .59 .59 P 92 NTT .18 .18 P 88 NTT .00 P 87 NTT .00 P 12 NTT 19.45 19.45 P 11 NTT 46.91 46.91 6,595.80- SP01 WEED ABATEMENT OBB ACR ACR C STA 1,021.70 1,021.70 C STB 1,031.52 1,031.52 P SPA 309.60 309.60 P STA 717.35 717.35 3,080.17 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 539.40 539.40 539.40 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,401.61 1,401.61 C STB 18.28 18.28 P SPA 221.12 221.12 P STA 538.62 538.62 2,179.63 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 237.50- 237.50- P SPA 90.91 90.91 P STA 300.00 300.00 153.41 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 355.56 355.56 355.56 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,530.51 1,530.51 1,530.51 _____________________ TOTAL AGENCY TRANSFERS 4,486,305.14 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 13,384.45 13,384.45 13,384.45 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 15,377.40 15,377.40 C STT 5.09- 5.09- C UTT 87.48 87.48 C ZTT 329.56 329.56 C STU 376,222.24 376,222.24 C TVF 8,164,350.01 8,164,350.01 P SPS 3,565.35 3,565.35 P STS 5,658.49 5,658.49 P UTT 242.20 242.20 P ZTT 179.76 179.76 P UPT 86.51- 86.51- P ZPT 99.18 99.18 P SCA 95.12- 95.12- 8,565,924.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 2,185.87 2,185.87 C 12 MTT 397.41 397.41 C 11 MTT 159.87 159.87 C 10 MTT 51.32 51.32 C 09 MTT 4.47 4.47 C 13 NTT 19.10 19.10 C 12 NTT 50.28- 50.28- C 11 NTT 6.84- 6.84- C 06 NTT 196.89 196.89 C 13 MTA 17,556.87- 17,556.87- P 12 MPP 6.85 6.85 P 11 MPP 6.42 6.42 P 10 MPP .71 .71 P 09 MPP 6.36 6.36 P 08 MPP 29.27 29.27 P 07 MPP 439.12 439.12 P 06 MPP 217.02 217.02 P 05 MPP 141.46 141.46 P 04 MPP 101.87 101.87 P 03 MPP 3.49 3.49 P 02 MPP .28 .28 P 99 MPP 3.86 3.86 P 12 MTT 68.45 68.45 P 11 MTT 42.76 42.76 P 10 MTT 35.69 35.69 P 09 MTT 20.80 20.80 P 08 MTT 46.99 46.99 P 07 MTT 442.33 442.33 P 06 MTT 194.21 194.21 P 05 MTT 111.48 111.48 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 MTT 68.85 68.85 P 03 MTT 2.09 2.09 P 02 MTT .16 .16 P 99 MTT 2.90 2.90 P 08 NTT 3.73 3.73 P 07 NTT 47.76 47.76 P 06 NTT 43.52 43.52 P 05 NTT 38.25 38.25 P 04 NTT 69.55 69.55 P 03 NTT 1.93 1.93 P 02 NTT 1.08 1.08 P 01 NTT 2.68 2.68 P 00 NTT .14 .14 P 99 NTT 1.75 1.75 P 98 NTT 1.25 1.25 P 92 NTT .34 .34 P 88 NTT .00 P 87 NTT .00 P 12 NTT 36.94 36.94 P 11 NTT 90.56 90.56 P 10 NTT 32.59 32.59 12,233.57- SP03 WEED ABATEMENT OBH ACR ACR C STA 506.20 506.20 C STB 328.10 328.10 P SPA 325.71 325.71 P STA 956.80 956.80 2,116.81 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 3,172.10 3,172.10 P SPA 1,508.84 1,508.84 P STA 3,252.60 3,252.60 7,933.54 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.90 248.90 P SPA 32.97 32.97 P STA 124.45 124.45 406.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 287.30 287.30 P SPA 420.29 420.29 P STA 488.60 488.60 1,196.19 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.53 96.53 96.53 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 9.65 9.65 9.65 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 14.46 14.46 14.46 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 _____________________ TOTAL AGENCY TRANSFERS 8,579,151.39 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,519.28 2,519.28 C STT .83- .83- C UTT 14.33 14.33 C ZTT 53.99 53.99 C STU 64,919.98 64,919.98 C TVF 1,337,499.25 1,337,499.25 P UTT 41.99 41.99 P ZTT 31.18 31.18 P UPT 15.01- 15.01- P ZPT 17.21 17.21 P SCA 13.28- 13.28- 1,405,068.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 358.10 358.10 C 12 MTT 68.82 68.82 C 11 MTT 27.84 27.84 C 10 MTT 8.77 8.77 C 09 MTT .74 .74 C 13 NTT 3.13 3.13 C 12 NTT 8.70- 8.70- C 11 NTT 1.19- 1.19- C 06 NTT 27.81 27.81 C 13 MTA 3,231.32- 3,231.32- P 12 MPP 1.18 1.18 P 11 MPP 1.12 1.12 P 10 MPP .12 .12 P 09 MPP 1.05 1.05 P 08 MPP 4.29 4.29 P 07 MPP 63.58 63.58 P 06 MPP 30.64 30.64 P 05 MPP 19.04 19.04 P 04 MPP 14.12 14.12 P 03 MPP .49 .49 P 02 MPP .04 .04 P 99 MPP .59 .59 P 12 MTT 11.85 11.85 P 11 MTT 7.45 7.45 P 10 MTT 6.10 6.10 P 09 MTT 3.42 3.42 P 08 MTT 6.88 6.88 P 07 MTT 64.04 64.04 P 06 MTT 27.43 27.43 P 05 MTT 15.00 15.00 P 04 MTT 9.54 9.54 P 03 MTT .30 .30 P 02 MTT .02 .02 P 99 MTT .44 .44 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12 NTT 6.39 6.39 P 11 NTT 15.77 15.77 P 10 NTT 5.57 5.57 P 08 NTT .55 .55 P 07 NTT 6.92 6.92 P 06 NTT 6.14 6.14 P 05 NTT 5.15 5.15 P 04 NTT 9.63 9.63 P 03 NTT .27 .27 P 02 NTT .15 .15 P 01 NTT .40 .40 P 00 NTT .02 .02 P 99 NTT .27 .27 P 98 NTT .19 .19 P 92 NTT .02 .02 P 88 NTT .00 2,399.83- SP04 SOLID WASTE OCD ACR ACR C STA 3,778.80 3,778.80 P SPA 2,387.67 2,387.67 P STA 4,068.96 4,068.96 10,235.43 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 93.49 93.49 93.49 _____________________ TOTAL AGENCY TRANSFERS 1,412,997.18 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 17,517.30 17,517.30 C STT 5.79- 5.79- C UTT 99.65 99.65 C ZTT 375.42 375.42 C STU 211,197.93 211,197.93 C TVF 3,017,115.30 3,017,115.30 P SPS 4,100.02 4,100.02 P STS 6,507.08 6,507.08 P UTT 278.48 278.48 P ZTT 206.72 206.72 P UPT 99.48- 99.48- P ZPT 114.07 114.07 P SCA 84.70- 84.70- 3,257,322.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 1,420.92 1,420.92 C 12 MTT 260.16 260.16 C 11 MTT 103.92 103.92 C 10 MTT 32.52 32.52 C 09 MTT 2.71 2.71 C 13 NTT 12.42 12.42 C 12 NTT 32.92- 32.92- C 11 NTT 4.44- 4.44- C 06 NTT 116.88 116.88 C 13 MTA 12,103.68- 12,103.68- P 12 MPP 4.49 4.49 P 11 MPP 4.17 4.17 P 10 MPP .45 .45 P 09 MPP 3.85 3.85 P 08 MPP 16.38 16.38 P 07 MPP 250.30 250.30 P 06 MPP 128.83 128.83 P 05 MPP 84.84 84.84 P 04 MPP 62.53 62.53 P 03 MPP 3.13 3.13 P 02 MPP .25 .25 P 99 MPP 3.20 3.20 P 12 MTT 44.81 44.81 P 11 MTT 27.79 27.79 P 10 MTT 22.62 22.62 P 09 MTT 12.61 12.61 P 08 MTT 26.32 26.32 P 07 MTT 252.12 252.12 P 06 MTT 115.29 115.29 P 05 MTT 66.85 66.85 P 04 MTT 42.26 42.26 P 03 MTT 1.88 1.88 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .15 .15 P 99 MTT 2.41 2.41 P 12 NTT 24.18 24.18 P 11 NTT 58.87 58.87 P 10 NTT 20.65 20.65 P 08 NTT 2.09 2.09 P 07 NTT 27.22 27.22 P 06 NTT 25.84 25.84 P 05 NTT 22.94 22.94 P 04 NTT 42.69 42.69 P 03 NTT 1.73 1.73 P 02 NTT .95 .95 P 01 NTT 2.28 2.28 P 00 NTT .12 .12 P 99 NTT 1.44 1.44 P 98 NTT .99 .99 P 92 NTT .27 .27 P 88 NTT .00 P 87 NTT .00 8,781.72- SP01 WEED ABATEMENT OBJ ACR ACR P SPA 9.55 9.55 P STA 8.30 8.30 17.85 _____________________ TOTAL AGENCY TRANSFERS 3,248,558.13 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT 12.12 12.12 C 12 MTT 2.33 2.33 C 11 MTT .94 .94 C 10 MTT .29 .29 C 09 MTT .03 .03 C 13 NTT .10 .10 C 12 NTT .29- .29- C 11 NTT .04- .04- C 06 NTT .99 .99 C STS 233.98 233.98 C STT .07- .07- C UTT 1.33 1.33 C ZTT 5.01 5.01 C 13 MTA 103.08- 103.08- P 12 MPP .04 .04 P 11 MPP .04 .04 P 10 MPP .00 P 09 MPP .04 .04 P 08 MPP .15 .15 P 07 MPP 2.19 2.19 P 06 MPP 1.09 1.09 P 05 MPP .68 .68 P 04 MPP .55 .55 P 03 MPP .04 .04 P 02 MPP .00 P 99 MPP .06 .06 P 12 MTT .40 .40 P 11 MTT .25 .25 P 10 MTT .20 .20 P 09 MTT .12 .12 P 08 MTT .23 .23 P 07 MTT 2.22 2.22 P 06 MTT .97 .97 P 05 MTT .54 .54 P 04 MTT .37 .37 P 03 MTT .02 .02 P 02 MTT .00 P 99 MTT .04 .04 P 08 NTT .02 .02 P 07 NTT .24 .24 P 06 NTT .22 .22 P 05 NTT .18 .18 P 04 NTT .38 .38 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .04 .04 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .02 .02 P 92 NTT .00 P 88 NTT .00 P 12 NTT .22 .22 P 11 NTT .53 .53 P 10 NTT .18 .18 P UTT 3.89 3.89 P ZTT 2.89 2.89 P UPT 1.40- 1.40- P ZPT 1.61 1.61 P SCA 1.14- 1.14- 171.83 _____________________ TOTAL AGENCY TRANSFERS 171.83 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 2,417.23 2,417.23 2,417.23 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 10,560.05 10,560.05 C STT 3.49- 3.49- C UTT 60.08 60.08 C ZTT 226.32 226.32 C STU 167,104.92 167,104.92 C TVF 3,623,477.60 3,623,477.60 P SPS 2,562.51 2,562.51 P STS 4,066.93 4,066.93 P UTT 174.05 174.05 P ZTT 129.21 129.21 P UPT 62.19- 62.19- P ZPT 71.28 71.28 P SCA 53.47- 53.47- 3,808,313.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 1,163.65 1,163.65 C 12 MTT 218.16 218.16 C 11 MTT 89.05 89.05 C 10 MTT 29.32 29.32 C 09 MTT 1.72 1.72 C 13 NTT 10.17 10.17 C 12 NTT 27.60- 27.60- C 11 NTT 3.81- 3.81- C 06 NTT 67.60 67.60 C 13 MTA 10,220.35- 10,220.35- P 12 MPP 3.75 3.75 P 11 MPP 3.57 3.57 P 10 MPP .40 .40 P 09 MPP 2.43 2.43 P 08 MPP 10.37 10.37 P 07 MPP 167.18 167.18 P 06 MPP 74.51 74.51 P 05 MPP 41.17 41.17 P 04 MPP 24.86 24.86 P 12 MTT 37.58 37.58 P 11 MTT 23.82 23.82 P 10 MTT 20.39 20.39 P 09 MTT 7.97 7.97 P 08 MTT 16.65 16.65 P 07 MTT 168.40 168.40 P 06 MTT 66.68 66.68 P 05 MTT 32.44 32.44 P 04 MTT 16.81 16.81 P 08 NTT 1.32 1.32 P 07 NTT 18.18 18.18 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 06 NTT 14.94 14.94 P 05 NTT 11.13 11.13 P 04 NTT 16.97 16.97 P 88 NTT .00 P 87 NTT .00 P 12 NTT 20.28 20.28 P 11 NTT 50.44 50.44 P 10 NTT 18.62 18.62 7,801.23- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 213.30 213.30 P SPA 42.23 42.23 P STA 127.98 127.98 383.51 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 751.03 751.03 P STA 889.71 889.71 1,640.74 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 442.87 442.87 442.87 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 243.88 243.88 243.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 196.90 196.90 196.90 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 498.99 498.99 P SPA 15.60 15.60 P STA 62.37 62.37 576.96 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 76.50 76.50 76.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,488.39 1,488.39 1,488.39 _____________________ TOTAL AGENCY TRANSFERS 3,807,979.55 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13,086.01 13,086.01 C STT 4.33- 4.33- C UTT 74.44 74.44 C ZTT 280.45 280.45 C STU 69,916.91 69,916.91 C TVF 1,981,826.95 1,981,826.95 P SPS 3,105.64 3,105.64 P STS 4,928.95 4,928.95 P UTT 210.92 210.92 P ZTT 156.56 156.56 P UPT 75.37- 75.37- P ZPT 86.39 86.39 P SCA 62.77- 62.77- 2,073,530.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 1,015.18 1,015.18 C 12 MTT 188.44 188.44 C 11 MTT 75.83 75.83 C 10 MTT 23.98 23.98 C 09 MTT 2.09 2.09 C 13 NTT 8.87 8.87 C 12 NTT 23.84- 23.84- C 11 NTT 3.24- 3.24- C 06 NTT 92.74 92.74 C 13 MTA 8,334.91- 8,334.91- P 12 MPP 3.25 3.25 P 11 MPP 3.05 3.05 P 10 MPP .33 .33 P 09 MPP 2.98 2.98 P 08 MPP 13.17 13.17 P 07 MPP 203.47 203.47 P 06 MPP 102.21 102.21 P 05 MPP 65.80 65.80 P 04 MPP 46.20 46.20 P 03 MPP 2.39 2.39 P 02 MPP .18 .18 P 99 MPP 1.40 1.40 P 12 MTT 32.45 32.45 P 11 MTT 20.28 20.28 P 10 MTT 16.68 16.68 P 09 MTT 9.74 9.74 P 08 MTT 21.14 21.14 P 07 MTT 204.95 204.95 P 06 MTT 91.47 91.47 P 05 MTT 51.86 51.86 P 04 MTT 31.22 31.22 P 03 MTT 1.44 1.44 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .11 .11 P 99 MTT 1.05 1.05 P 11 NTT 42.95 42.95 P 10 NTT 15.22 15.22 P 08 NTT 1.68 1.68 P 07 NTT 22.13 22.13 P 06 NTT 20.50 20.50 P 05 NTT 17.80 17.80 P 04 NTT 31.54 31.54 P 03 NTT 1.33 1.33 P 02 NTT .70 .70 P 01 NTT 1.64 1.64 P 00 NTT .08 .08 P 99 NTT .63 .63 P 98 NTT .43 .43 P 92 NTT .05 .05 P 12 NTT 17.51 17.51 5,853.85- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 102.24 102.24 P SPA 47.23 47.23 P STA 109.86 109.86 259.33 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 191.58 191.58 191.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,487.40 1,487.40 P SPA 74.04 74.04 P STA 183.05 183.05 1,744.49 _____________________ TOTAL AGENCY TRANSFERS 2,069,872.30 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 118.88 118.88 118.88 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 3,844.21 3,844.21 C STT 1.27- 1.27- C UTT 21.87 21.87 C ZTT 82.39 82.39 C STU 32,737.76 32,737.76 C TVF 770,993.87 770,993.87 P UTT 63.52 63.52 P ZTT 47.15 47.15 P UPT 22.68- 22.68- P ZPT 26.01 26.01 P SCA 19.07- 19.07- 807,773.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 330.35 330.35 C 12 MTT 62.94 62.94 C 11 MTT 25.60 25.60 C 10 MTT 8.12 8.12 C 09 MTT .72 .72 C 13 NTT 2.89 2.89 C 12 NTT 7.96- 7.96- C 11 NTT 1.09- 1.09- C 06 NTT 31.81 31.81 C 13 MTA 2,947.34- 2,947.34- P 12 MPP 1.08 1.08 P 11 MPP 1.03 1.03 P 10 MPP .12 .12 P 09 MPP 1.02 1.02 P 08 MPP 4.53 4.53 P 07 MPP 68.89 68.89 P 06 MPP 35.07 35.07 P 05 MPP 22.34 22.34 P 04 MPP 16.08 16.08 P 03 MPP .84 .84 P 02 MPP .07 .07 P 99 MPP .95 .95 P 12 MTT 10.85 10.85 P 11 MTT 6.85 6.85 P 10 MTT 5.65 5.65 P 09 MTT 3.34 3.34 P 08 MTT 7.28 7.28 P 07 MTT 69.39 69.39 P 06 MTT 31.39 31.39 P 05 MTT 17.59 17.59 P 04 MTT 10.87 10.87 P 03 MTT .51 .51 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MTT .04 .04 P 99 MTT .72 .72 P 12 NTT 5.85 5.85 P 11 NTT 14.50 14.50 P 10 NTT 5.16 5.16 P 08 NTT .57 .57 P 07 NTT 7.49 7.49 P 06 NTT 7.03 7.03 P 05 NTT 6.03 6.03 P 04 NTT 10.98 10.98 P 03 NTT .46 .46 P 02 NTT .26 .26 P 01 NTT .65 .65 P 00 NTT .04 .04 P 99 NTT .43 .43 P 98 NTT .31 .31 P 92 NTT .02 .02 2,117.68- _____________________ TOTAL AGENCY TRANSFERS 805,774.96 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 76,498.77 76,498.77 P SPA 38.00 38.00 P STA 152.01 152.01 76,688.78 _____________________ TOTAL AGENCY TRANSFERS 76,688.78 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 897.32 897.32 897.32 _____________________ TOTAL AGENCY TRANSFERS 897.32 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 7,899.15 7,899.15 7,899.15 _____________________ TOTAL AGENCY TRANSFERS 7,899.15 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,430.42 1,430.42 1,430.42 _____________________ TOTAL AGENCY TRANSFERS 1,430.42 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 401.74- 401.74- 401.74- _____________________ TOTAL AGENCY TRANSFERS 401.74- _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 186.65 186.65 186.65 _____________________ TOTAL AGENCY TRANSFERS 186.65 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,402.89 2,402.89 2,402.89 _____________________ TOTAL AGENCY TRANSFERS 2,402.89 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,002.84 1,002.84 1,002.84 _____________________ TOTAL AGENCY TRANSFERS 1,002.84 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,142.19 1,142.19 1,142.19 _____________________ TOTAL AGENCY TRANSFERS 1,142.19 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 369.05- 369.05- 369.05- _____________________ TOTAL AGENCY TRANSFERS 369.05- _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,297.86 1,297.86 1,297.86 _____________________ TOTAL AGENCY TRANSFERS 1,297.86 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,901.13 1,901.13 1,901.13 _____________________ TOTAL AGENCY TRANSFERS 1,901.13 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,629.55 1,629.55 1,629.55 _____________________ TOTAL AGENCY TRANSFERS 1,629.55 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 271.59 271.59 271.59 _____________________ TOTAL AGENCY TRANSFERS 271.59 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 3,259.11 3,259.11 3,259.11 _____________________ TOTAL AGENCY TRANSFERS 3,259.11 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 543.18 543.18 543.18 _____________________ TOTAL AGENCY TRANSFERS 543.18 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 271.59- 271.59- 271.59- _____________________ TOTAL AGENCY TRANSFERS 271.59- _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 3,628.75 3,628.75 3,628.75 _____________________ TOTAL AGENCY TRANSFERS 3,628.75 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 854.24 854.24 854.24 _____________________ TOTAL AGENCY TRANSFERS 854.24 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 159,209.71 159,209.71 159,209.71 _____________________ TOTAL AGENCY TRANSFERS 159,209.71 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 894.26 894.26 P SPA 76.20 76.20 P STA 224.58 224.58 1,195.04 _____________________ TOTAL AGENCY TRANSFERS 1,195.04 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 858.60 858.60 P SPA 1,556.27 1,556.27 P STA 2,361.15 2,361.15 4,776.02 _____________________ TOTAL AGENCY TRANSFERS 4,776.02 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 229.70- 229.70- 229.70- _____________________ TOTAL AGENCY TRANSFERS 229.70- _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 411.65 411.65 411.65 _____________________ TOTAL AGENCY TRANSFERS 411.65 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,558.61 1,558.61 1,558.61 _____________________ TOTAL AGENCY TRANSFERS 1,558.61 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 3,265.25 3,265.25 3,265.25 _____________________ TOTAL AGENCY TRANSFERS 3,265.25 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,344.84 2,344.84 2,344.84 _____________________ TOTAL AGENCY TRANSFERS 2,344.84 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 126.85 126.85 126.85 _____________________ TOTAL AGENCY TRANSFERS 126.85 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 197.15 197.15 197.15 _____________________ TOTAL AGENCY TRANSFERS 197.15 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 450.30 450.30 450.30 _____________________ TOTAL AGENCY TRANSFERS 450.30 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,944.28 2,944.28 2,944.28 _____________________ TOTAL AGENCY TRANSFERS 2,944.28 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 523.80 523.80 523.80 _____________________ TOTAL AGENCY TRANSFERS 523.80 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 504.45 504.45 504.45 _____________________ TOTAL AGENCY TRANSFERS 504.45 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 283.62- 283.62- 283.62- _____________________ TOTAL AGENCY TRANSFERS 283.62- _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,213.20 1,213.20 1,213.20 _____________________ TOTAL AGENCY TRANSFERS 1,213.20 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 107.12 107.12 107.12 _____________________ TOTAL AGENCY TRANSFERS 107.12 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,104.52 1,104.52 1,104.52 _____________________ TOTAL AGENCY TRANSFERS 1,104.52 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 6.65 6.65 6.65 _____________________ TOTAL AGENCY TRANSFERS 6.65 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,139.65- 1,139.65- 1,139.65- ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 138.65- 138.65- 138.65- _____________________ TOTAL AGENCY TRANSFERS 1,278.30- _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 383.15 383.15 P SPA 883.74 883.74 P STA 1,149.45 1,149.45 2,416.34 _____________________ TOTAL AGENCY TRANSFERS 2,416.34 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT 12.07 12.07 C 12 MTT 2.20 XCC .01 2.19 C 11 MTT .91 XCC .91 C 13 NTT .10 .10 C 12 NTT .28- XCC .28- C 11 NTT .04- XCC .04- C STS 233.05 XCC .58 232.47 C STT .07- XCC .07- C UTT 1.33 XCC 1.33 C ZTT 4.99 XCC .01 4.98 C 13 MTA 87.84- 87.84- C STU 637.52 637.52 P 12 MPP .04 .04 P 11 MPP .03 .03 P 12 MTT .37 .37 P 11 MTT .24 .24 P 12 NTT .21 .21 P 11 NTT .52 .52 P SPS 54.11 54.11 P STS 85.90 XCC .10 85.80 P UTT 3.69 XCC 3.69 P ZTT 2.73 XCC 2.73 P SCA 13.20- 13.20- 937.88 _____________________ TOTAL AGENCY TRANSFERS 937.88 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT 318.07 XCC .80 317.27 C 12 MTT 60.13 XCC .15 59.98 C 11 MTT 24.45 XCC .06 24.39 C 10 MTT 7.81 XCC .02 7.79 C 09 MTT .66 XCC .66 C 13 NTT 2.78 XCC .01 2.77 C 12 NTT 7.61- XCC .02- 7.59- C 11 NTT 1.04- XCC 1.04- C 06 NTT 26.89 XCC .07 26.82 C STS 6,139.37 XCC 15.35 6,124.02 C STT 2.03- XCC .01- 2.02- C UTT 34.92 XCC .09 34.83 C ZTT 131.58 XCC .33 131.25 C 13 MTA 2,809.88- 2,809.88- C STU 49,385.73 XCC 123.46 49,262.27 P 12 MPP 1.04 XCC 1.04 P 11 MPP .98 XCC .98 P 10 MPP .10 XCC .10 P 09 MPP .93 XCC .93 P 08 MPP 3.82 XCC .01 3.81 P 07 MPP 57.42 XCC .14 57.28 P 06 MPP 29.63 XCC .07 29.56 P 05 MPP 19.48 XCC .05 19.43 P 04 MPP 15.16 XCC .04 15.12 P 03 MPP 1.18 XCC 1.18 P 02 MPP .09 XCC .09 P 99 MPP 1.13 XCC 1.13 P 12 MTT 10.36 10.36 P 11 MTT 6.54 6.54 P 10 MTT 5.42 5.42 P 09 MTT 3.04 3.04 P 08 MTT 6.14 6.14 P 07 MTT 57.84 57.84 P 06 MTT 26.52 26.52 P 05 MTT 15.36 15.36 P 04 MTT 10.25 10.25 P 03 MTT .71 .71 P 02 MTT .05 XCC .05 P 99 MTT .85 XCC .85 P 12 NTT 5.59 5.59 P 11 NTT 13.85 13.85 P 10 NTT 4.96 4.96 P 08 NTT .49 .49 P 07 NTT 6.25 6.25 P 06 NTT 5.95 5.95 P 05 NTT 5.27 5.27 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.35 10.35 P 03 NTT .66 .66 P 02 NTT .36 XCC .36 P 01 NTT .84 XCC .84 P 00 NTT .04 XCC .04 P 99 NTT .51 XCC .51 P 98 NTT .35 XCC .35 P 92 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 100.76 XCC .25 100.51 P ZTT 74.81 XCC .17 74.64 P SCA 76.87- 76.87- 53,599.08 _____________________ TOTAL AGENCY TRANSFERS 53,599.08 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT 916.61 916.61 C 12 MTT 167.99 XCC .42 167.57 C 11 MTT 67.61 XCC .17 67.44 C 10 MTT 21.49 XCC .05 21.44 C 09 MTT 1.81 XCC 1.81 C 13 NTT 8.01 8.01 C 12 NTT 21.25- XCC .05- 21.20- C 11 NTT 2.90- XCC .01- 2.89- C STS 17,692.21 XCC 44.23 17,647.98 C STT 5.85- XCC .01- 5.84- C UTT 100.65 XCC .25 100.40 C ZTT 379.16 XCC .95 378.21 C 13 MTA 7,931.07- 7,931.07- C STU 118,949.68 118,949.68 P 12 MPP 2.89 2.89 P 11 MPP 2.72 2.72 P 10 MPP .30 .30 P 09 MPP 2.58 2.58 P 12 MTT 28.93 28.93 P 11 MTT 18.09 18.09 P 10 MTT 14.95 14.95 P 09 MTT 8.45 8.45 P 10 NTT 13.64 13.64 P 12 NTT 15.61 15.61 P 11 NTT 38.29 38.29 P SPS 4,144.49 4,144.49 P STS 6,577.66 XCC 12.47 6,565.19 P UTT 281.48 XCC .60 280.88 P ZTT 208.96 XCC .43 208.53 P SCA 1,493.68- 1,493.68- 140,150.01 _____________________ TOTAL AGENCY TRANSFERS 140,150.01 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 314.67 XCC .79 313.88 C 12 MTT 58.80 XCC .15 58.65 C 11 MTT 23.91 XCC .06 23.85 C 10 MTT 7.61 XCC .02 7.59 C 09 MTT .65 XCC .65 C 13 NTT 2.75 XCC .01 2.74 C 12 NTT 7.44- XCC .02- 7.42- C 11 NTT 1.02- XCC 1.02- C 06 NTT 30.37 XCC .08 30.29 C STS 6,073.77 XCC 15.18 6,058.59 C STT 2.00- XCC .01- 1.99- C UTT 34.55 XCC .09 34.46 C ZTT 130.17 XCC .33 129.84 C 13 MTA 2,780.95- 2,780.95- C STU 74,751.80 XCC 186.88 74,564.92 P 12 MPP 1.01 XCC 1.01 P 11 MPP .96 XCC .96 P 10 MPP .10 XCC .10 P 09 MPP .93 XCC .93 P 08 MPP 4.02 XCC .01 4.01 P 07 MPP 63.60 XCC .16 63.44 P 06 MPP 33.47 XCC .08 33.39 P 05 MPP 22.60 XCC .06 22.54 P 04 MPP 18.24 XCC .05 18.19 P 03 MPP 1.51 XCC 1.51 P 02 MPP .13 XCC .13 P 99 MPP 1.85 XCC 1.85 P 12 MTT 10.13 10.13 P 11 MTT 6.39 6.39 P 10 MTT 5.30 5.30 P 09 MTT 3.03 3.03 P 08 MTT 6.44 6.44 P 07 MTT 64.07 64.07 P 06 MTT 29.95 29.95 P 05 MTT 17.81 17.81 P 04 MTT 12.32 12.32 P 03 MTT .90 .90 P 02 MTT .07 XCC .07 P 99 MTT 1.39 XCC 1.39 P 10 NTT 4.84 4.84 P 08 NTT .51 .51 P 07 NTT 6.92 6.92 P 06 NTT 6.71 6.71 P 05 NTT 6.11 6.11 P 04 NTT 12.45 12.45 P 03 NTT .83 .83 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .48 XCC .48 P 01 NTT 1.23 XCC 1.23 P 00 NTT .07 XCC .07 P 99 NTT .84 XCC .84 P 98 NTT .60 XCC .60 P 92 NTT .13 XCC .13 P 12 NTT 5.47 5.47 P 11 NTT 13.55 13.55 P SPS 1,450.66 XCC 3.63 1,447.03 P STS 2,302.34 XCC 5.76 2,296.58 P UTT 98.53 XCC .25 98.28 P ZTT 73.13 XCC .17 72.96 P SCA 1.65 1.65 82,717.18 _____________________ TOTAL AGENCY TRANSFERS 82,717.18 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 20.72 XCC .05 20.67 C 12 MTT 3.88 XCC .01 3.87 C 11 MTT 1.58 XCC 1.58 C 10 MTT .50 XCC .50 C 09 MTT .05 XCC .05 C 13 NTT .18 XCC .18 C 12 NTT .49- XCC .49- C 11 NTT .06- XCC .06- C 06 NTT 2.00 XCC .01 1.99 C STS 399.87 XCC 1.00 398.87 C STT .14- XCC .14- C UTT 2.28 XCC .01 2.27 C ZTT 8.57 XCC .02 8.55 C 13 MTA 180.69- 180.69- C STU 4,319.08 XCC 10.80 4,308.28 P 12 MPP .07 XCC .07 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .26 XCC .26 P 07 MPP 4.18 XCC .01 4.17 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP 1.49 XCC 1.49 P 04 MPP 1.22 XCC 1.22 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 99 MPP .13 XCC .13 P 12 MTT .67 .67 P 11 MTT .42 .42 P 10 MTT .35 .35 P 09 MTT .19 .19 P 08 MTT .43 .43 P 07 MTT 4.21 4.21 P 06 MTT 1.98 1.98 P 05 MTT 1.17 1.17 P 04 MTT .83 .83 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 12 NTT .36 .36 P 11 NTT .89 .89 P 10 NTT .32 .32 P 08 NTT .04 .04 P 07 NTT .45 .45 P 06 NTT .44 .44 P 05 NTT .41 .41 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .83 .83 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P SPS 95.55 XCC .24 95.31 P STS 151.66 XCC .37 151.29 P UTT 6.52 XCC .01 6.51 P ZTT 4.84 XCC .01 4.83 P SCA 60.30 60.30 4,907.90 SW01 WATER STANDBY OCH ACR ACR P SPA 83.50 83.50 P STA 65.80 65.80 149.30 _____________________ TOTAL AGENCY TRANSFERS 5,057.20 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 1,189.46 XCC 2.97 1,186.49 C 12 MTT 216.00 XCC .54 215.46 C 11 MTT 86.47 XCC .22 86.25 C 10 MTT 26.96 XCC .07 26.89 C 09 MTT 2.25 XCC .01 2.24 C 13 NTT 10.40 XCC .03 10.37 C 12 NTT 27.32- XCC .07- 27.25- C 11 NTT 3.70- XCC .01- 3.69- C 06 NTT 98.99 XCC .25 98.74 C STS 22,958.84 XCC 57.40 22,901.44 C STT 7.58- XCC .02- 7.56- C UTT 130.61 XCC .33 130.28 C ZTT 492.04 XCC 1.23 490.81 C 13 MTA 10,026.48- 10,026.48- C STU 252,020.81 XCC 630.05 251,390.76 P 12 MPP 3.72 XCC .01 3.71 P 11 MPP 3.47 XCC .01 3.46 P 10 MPP .37 XCC .37 P 09 MPP 3.19 XCC .01 3.18 P 08 MPP 14.07 XCC .04 14.03 P 07 MPP 216.29 XCC .54 215.75 P 06 MPP 109.10 XCC .27 108.83 P 05 MPP 69.61 XCC .17 69.44 P 04 MPP 51.78 XCC .13 51.65 P 03 MPP 3.86 XCC .01 3.85 P 02 MPP .29 XCC .29 P 99 MPP 3.44 XCC .01 3.43 P 12 MTT 37.20 37.20 P 11 MTT 23.13 23.13 P 10 MTT 18.74 18.74 P 09 MTT 10.45 10.45 P 08 MTT 22.59 22.59 P 07 MTT 217.87 217.87 P 06 MTT 97.64 97.64 P 05 MTT 54.85 54.85 P 04 MTT 35.00 35.00 P 03 MTT 2.32 2.32 P 02 MTT .17 XCC .17 P 99 MTT 2.58 XCC .01 2.57 P 10 NTT 17.11 17.11 P 08 NTT 1.79 1.79 P 07 NTT 23.53 23.53 P 06 NTT 21.88 21.88 P 05 NTT 18.81 18.81 P 04 NTT 35.36 35.36 P 03 NTT 2.13 2.13 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT 1.14 XCC 1.14 P 01 NTT 2.62 XCC .01 2.61 P 00 NTT .13 XCC .13 P 99 NTT 1.55 XCC 1.55 P 98 NTT 1.07 XCC 1.07 P 92 NTT .24 XCC .24 P 12 NTT 20.07 20.07 P 11 NTT 48.98 48.98 P SPS 5,328.94 XCC 13.32 5,315.62 P STS 8,457.50 XCC 21.14 8,436.36 P UTT 361.94 XCC .89 361.05 P ZTT 268.66 XCC .67 267.99 P SCA 738.94- 738.94- 281,313.75 _____________________ TOTAL AGENCY TRANSFERS 281,313.75 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 13 NTT .00 C 12 NTT XCC .00 C 11 NTT .00 C STS .15 XCC .15 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C 13 MTA .01- .01- C STU .73 .73 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .04 .04 P STS .06 XCC .06 P UTT .01 XCC .01 P ZTT XCC .00 1.00 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 41.84 XCC .10 41.74 C 12 MTT 7.78 XCC .02 7.76 C 11 MTT 3.18 XCC .01 3.17 C 10 MTT 1.03 XCC 1.03 C 09 MTT .09 XCC .09 C 12 NTT .99- XCC .99- C 11 NTT .14- XCC .14- C 13 NTT .36 XCC .36 C STS 807.58 XCC 2.02 805.56 C STT .27- XCC .27- C UTT 4.59 XCC .01 4.58 C ZTT 17.30 XCC .04 17.26 C 13 MTA 344.39- 344.39- page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 6,821.13 6,821.13 P 12 MPP .13 XCC .13 P 11 MPP .13 XCC .13 P 10 MPP .02 XCC .02 P 09 MPP .13 XCC .13 P 08 MPP .57 .57 P 12 MTT 1.34 1.34 P 11 MTT .85 .85 P 10 MTT .72 .72 P 09 MTT .42 .42 P 08 MTT .92 .92 P 12 NTT .73 .73 P 08 NTT .07 .07 P 11 NTT 1.80 1.80 P 10 NTT .66 .66 P SPS 191.77 191.77 P STS 304.36 XCC .68 303.68 P UTT 13.02 XCC .02 13.00 P ZTT 9.68 XCC .01 9.67 P SCA 49.06- 49.06- 7,834.44 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 90.42 90.42 P STA 93.22 93.22 183.64 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 250.40 250.40 C STB 202.10 202.10 P SPA 248.56 248.56 P STA 590.20 590.20 1,291.26 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,011.70 1,011.70 P SPA 267.27 267.27 P STA 447.26 447.26 1,726.23 _____________________ TOTAL AGENCY TRANSFERS 11,036.57 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .41 XCC .41 C 06 NTT 22.41 XCC .06 22.35 P 09 MPP .59 XCC .59 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP 50.70 XCC .13 50.57 P 06 MPP 24.71 XCC .06 24.65 P 05 MPP 14.95 XCC .04 14.91 P 04 MPP 10.56 XCC .03 10.53 P 03 MPP .79 XCC .79 P 02 MPP .06 XCC .06 P 99 MPP .89 XCC .89 P 09 MTT 1.92 1.92 P 08 MTT 4.29 4.29 P 07 MTT 51.07 51.07 P 06 MTT 22.11 22.11 P 05 MTT 11.78 11.78 P 04 MTT 7.14 7.14 P 03 MTT .48 .48 P 02 MTT .04 XCC .04 P 99 MTT .67 XCC .67 P 08 NTT .34 .34 P 07 NTT 5.51 5.51 P 06 NTT 4.96 4.96 P 05 NTT 4.05 4.05 P 04 NTT 7.21 7.21 P 03 NTT .44 .44 P 02 NTT .25 XCC .25 P 01 NTT .61 XCC .61 P 00 NTT .03 XCC .03 P 99 NTT .41 XCC .41 P 98 NTT .29 XCC .29 P 92 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 252.08 _____________________ TOTAL AGENCY TRANSFERS 252.08 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .44 XCC .44 C 06 NTT 23.74 XCC .06 23.68 P 09 MPP .63 XCC .63 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP 53.17 XCC .13 53.04 P 06 MPP 26.15 XCC .07 26.08 P 05 MPP 16.00 XCC .04 15.96 P 04 MPP 11.47 XCC .03 11.44 P 03 MPP .87 XCC .87 P 02 MPP .07 XCC .07 P 99 MPP .95 XCC .95 P 09 MTT 2.06 2.06 P 08 MTT 4.61 4.61 P 07 MTT 53.55 53.55 P 06 MTT 23.40 23.40 P 05 MTT 12.61 12.61 P 04 MTT 7.74 7.74 P 03 MTT .52 .52 P 02 MTT .04 XCC .04 P 99 MTT .71 XCC .71 P 08 NTT .37 .37 P 07 NTT 5.78 5.78 P 06 NTT 5.24 5.24 P 05 NTT 4.32 4.32 P 04 NTT 7.83 7.83 P 03 NTT .48 .48 P 02 NTT .26 XCC .26 P 01 NTT .65 XCC .65 P 00 NTT .04 XCC .04 P 99 NTT .42 XCC .42 P 98 NTT .30 XCC .30 P 92 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT XCC .00 267.01 _____________________ TOTAL AGENCY TRANSFERS 267.01 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 NTT 12.28 XCC .03 12.25 C 13 MTA 3.03- 3.03- P 08 MPP 1.47 XCC 1.47 P 07 MPP 27.79 XCC .07 27.72 P 06 MPP 13.54 XCC .03 13.51 P 05 MPP 8.19 XCC .02 8.17 P 04 MPP 5.78 XCC .01 5.77 P 03 MPP .43 XCC .43 P 02 MPP .04 XCC .04 P 99 MPP .48 XCC .48 P 08 MTT 2.35 2.35 P 07 MTT 27.99 27.99 P 06 MTT 12.12 12.12 P 05 MTT 6.45 6.45 P 04 MTT 3.91 3.91 P 03 MTT .27 .27 P 02 MTT .02 XCC .02 P 99 MTT .37 XCC .37 P 08 NTT .19 .19 P 07 NTT 3.03 3.03 P 06 NTT 2.72 2.72 P 05 NTT 2.22 2.22 P 04 NTT 3.94 3.94 P 03 NTT .24 .24 P 02 NTT .14 XCC .14 P 01 NTT .34 XCC .34 P 00 NTT .01 XCC .01 P 99 NTT .22 XCC .22 P 98 NTT .16 XCC .16 P 92 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 133.54 _____________________ TOTAL AGENCY TRANSFERS 133.54 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 13 MTT 46.65 XCC .12 46.53 C 12 MTT 8.71 XCC .02 8.69 C 11 MTT 3.54 XCC .01 3.53 C 10 MTT 1.13 XCC 1.13 C 09 MTT .10 XCC .10 C 13 NTT .41 XCC .41 C 12 NTT 1.10- XCC 1.10- C 11 NTT .15- XCC .15- C 06 NTT 5.45 XCC .01 5.44 C STS 900.41 XCC 2.25 898.16 C STT .30- XCC .30- C UTT 5.12 XCC .01 5.11 C ZTT 19.30 XCC .05 19.25 C 13 MTA 401.94- 401.94- C STU 19,759.29 XCC 49.40 19,709.89 P 12 MPP .15 XCC .15 P 11 MPP .14 XCC .14 P 10 MPP .01 XCC .01 P 09 MPP .13 XCC .13 P 08 MPP .63 XCC .63 P 07 MPP 11.94 XCC .03 11.91 P 06 MPP 6.02 XCC .02 6.00 P 05 MPP 3.67 XCC .01 3.66 P 04 MPP 2.62 XCC .01 2.61 P 03 MPP .21 XCC .21 P 02 MPP .02 XCC .02 P 99 MPP .24 XCC .24 P 12 MTT 1.50 1.50 P 11 MTT .95 .95 P 10 MTT .78 .78 P 09 MTT .44 .44 P 08 MTT 1.01 1.01 P 07 MTT 12.03 12.03 P 06 MTT 5.38 5.38 P 05 MTT 2.90 2.90 P 04 MTT 1.77 1.77 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 99 MTT .18 XCC .18 P 10 NTT .71 .71 P 08 NTT .08 .08 P 07 NTT 1.30 1.30 P 06 NTT 1.20 1.20 P 05 NTT .99 .99 P 04 NTT 1.79 1.79 P 03 NTT .12 .12 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .07 XCC .07 P 01 NTT .16 XCC .16 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .08 XCC .08 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .81 .81 P 11 NTT 2.00 2.00 P SPS 214.98 XCC .52 214.46 P STS 341.22 XCC .86 340.36 P UTT 14.60 XCC .03 14.57 P ZTT 10.83 XCC .01 10.82 P SCA 2.71- 2.71- 20,934.48 _____________________ TOTAL AGENCY TRANSFERS 20,934.48 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 595.30 595.30 595.30 _____________________ TOTAL AGENCY TRANSFERS 595.30 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,777.65 2,777.65 2,777.65 _____________________ TOTAL AGENCY TRANSFERS 2,777.65 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,776.03 2,776.03 P SPA 1,097.07 1,097.07 P STA 3,235.14 3,235.14 7,108.24 _____________________ TOTAL AGENCY TRANSFERS 7,108.24 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 7,300.75 7,300.75 7,300.75 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 4,839.75 4,839.75 4,839.75 _____________________ TOTAL AGENCY TRANSFERS 12,140.50 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,640.13 1,640.13 1,640.13 _____________________ TOTAL AGENCY TRANSFERS 1,640.13 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 525.67 525.67 525.67 _____________________ TOTAL AGENCY TRANSFERS 525.67 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 9.43 9.43 P SCA 28.87- 28.87- 19.44- _____________________ TOTAL AGENCY TRANSFERS 19.44- _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STS XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 3,147.82- XCC 7.87- 3,139.95- C 13 MTA 1,015.52- 1,015.52- C STU 4,347.01 XCC 10.87 4,336.14 P SCA 1,081.30- 1,081.30- 900.63- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 311.71 XCC .78 310.93 C STS 8,455.33 XCC 21.14 8,434.19 C 13 MTA 2,962.36- 2,962.36- C STU 54,599.18 XCC 136.50 54,462.68 P 06 MPP 357.70 XCC .89 356.81 P 06 MTT 307.00 XCC .77 306.23 P SPS 400.63 XCC 1.00 399.63 P SPS 582.81 XCC 1.46 581.35 P SPS 532.36 XCC 1.33 531.03 P SPS 507.11 XCC 1.27 505.84 P SPS 608.19 XCC 1.52 606.67 P SPS 704.32 XCC 1.76 702.56 P STS 1,565.50 XCC 3.91 1,561.59 P STS 1,333.24 XCC 3.33 1,329.91 P STS 857.25 XCC 2.14 855.11 P STS 629.91 XCC 1.57 628.34 P STS 617.46 XCC 1.54 615.92 P STS 604.52 XCC 1.51 603.01 P SCA 8,724.91- 8,724.91- 61,104.53 _____________________ TOTAL AGENCY TRANSFERS 60,203.90 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 71.57 XCC .18 71.39 C STU 1,513.62 1,513.62 P 07 MPP 49.26 XCC .12 49.14 P 06 MPP 58.64 XCC .15 58.49 P 07 MTT 50.00 XCC .13 49.87 P 06 MTT 59.50 XCC .15 59.35 P SPS 20.30 20.30 P SPS 38.68 38.68 P SPS 59.32 59.32 P SPS 196.39 196.39 P SPS 994.34 XCC 2.49 991.85 P SPS 1,058.41 XCC 2.65 1,055.76 P STS 76.62 XCC .19 76.43 P STS 86.91 XCC .22 86.69 P STS 94.90 XCC .24 94.66 P STS 243.96 XCC .61 243.35 P STS 1,009.47 XCC 2.52 1,006.95 P STS 908.49 XCC 2.27 906.22 P SCA 405.96- 405.96- 6,172.50 _____________________ TOTAL AGENCY TRANSFERS 6,172.50 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 13 MTT 1,039.14 XCC 2.60 1,036.54 C 12 MTT 96.16 XCC .24 95.92 C STS 1,010.23 XCC 2.53 1,007.70 C UTT 142.35 XCC .36 141.99 C ZTT 560.22 XCC 1.40 558.82 C STU 14,759.08 XCC 36.90 14,722.18 P 12 MPP 23.14 XCC .06 23.08 P 07 MPP 209.52 XCC .52 209.00 P 06 MPP 2,660.68 XCC 6.65 2,654.03 P 05 MPP 230.15 XCC .58 229.57 P 12 MTT 231.42 231.42 P 07 MTT 216.00 216.00 P 06 MTT 2,324.79 2,324.79 P 05 MTT 200.12 200.12 P SPS 508.74 XCC 1.27 507.47 P SPS 1,292.37 XCC 3.23 1,289.14 P SPS 1,858.25 XCC 4.65 1,853.60 P SPS 898.63 XCC 2.25 896.38 P SPS 50.49 XCC .13 50.36 P STS 834.00 XCC 2.09 831.91 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STS 1,635.89 XCC 4.09 1,631.80 P STS 1,915.72 XCC 4.79 1,910.93 P STS 781.40 XCC 1.95 779.45 P STS 37.96 XCC .09 37.87 P UTT 14.41 XCC .04 14.37 P ZTT 37.88 XCC .09 37.79 P SCA 3,645.51- 3,645.51- 29,846.72 _____________________ TOTAL AGENCY TRANSFERS 29,846.72 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 2,849.24 XCC 7.12 2,842.12 C STU 44,654.63 XCC 111.64 44,542.99 P SPS 803.65 XCC 2.01 801.64 P SPS 1,492.98 XCC 3.73 1,489.25 P SPS 1,509.70 XCC 3.77 1,505.93 P SPS 1,966.17 XCC 4.92 1,961.25 P SPS 2,367.33 XCC 5.92 2,361.41 P SPS 2,546.96 XCC 6.37 2,540.59 P STS 2,466.57 XCC 6.17 2,460.40 P STS 2,482.36 XCC 6.21 2,476.15 P STS 2,435.37 XCC 6.09 2,429.28 P STS 2,212.63 XCC 5.53 2,207.10 P STS 3,186.06 XCC 7.97 3,178.09 P STS 3,455.69 XCC 8.64 3,447.05 P SCA 2,101.54- 2,101.54- 72,141.71 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C ZTT 200.97 XCC .50 200.47 C 13 MTA 3.31- 3.31- C STU 5,101.22 XCC 12.75 5,088.47 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 SPS 861.38 XCC 2.15 859.23 P SPS 1,413.66 XCC 3.53 1,410.13 P SPS 1,525.32 XCC 3.81 1,521.51 P SPS 2,125.05 XCC 5.31 2,119.74 P SPS 1,860.85 XCC 4.65 1,856.20 P STS 3,250.48 XCC 8.13 3,242.35 P STS 3,176.78 XCC 7.94 3,168.84 P STS 2,440.51 XCC 6.10 2,434.41 P STS 2,639.82 XCC 6.60 2,633.22 P STS 1,889.19 XCC 4.72 1,884.47 P ZTT 45.96 XCC .11 45.85 P SCA 1,655.77- 1,655.77- 24,805.81 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTA 473.29- 473.29- C STU 892.16 XCC 2.23 889.93 P SCA 330.40- 330.40- 86.24 _____________________ TOTAL AGENCY TRANSFERS 97,033.76 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 254.62 XCC .64 253.98 P SCA 60.26- 60.26- 193.72 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 1,421.89 XCC 3.55 1,418.34 C ZTT 205.14 XCC .51 204.63 C 13 MTA 10.49- 10.49- C STU 1,830.86 XCC 4.58 1,826.28 P SPS 47.31 XCC .12 47.19 P STS 178.58 XCC .45 178.13 P SCA 414.01- 414.01- 3,250.07 _____________________ TOTAL AGENCY TRANSFERS 3,443.79 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 13,847.41 XCC 34.62 13,812.79 C ZTT 401.94 XCC 1.00 400.94 C STU 23,803.58 XCC 59.51 23,744.07 P SCA 5,245.69- 5,245.69- 32,712.11 _____________________ TOTAL AGENCY TRANSFERS 32,712.11 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 3,307.41 XCC 8.27 3,299.14 C STU 9,724.42 XCC 24.31 9,700.11 P SCA 1,165.56- 1,165.56- 11,833.69 _____________________ TOTAL AGENCY TRANSFERS 11,833.69 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 5.62 XCC .01 5.61 P SPS 1.67 1.67 P SPS .60 .60 P SPS 4.07 4.07 P SPS 4.84 4.84 P SPS 4.65 4.65 P SPS 4.79 4.79 P STS 6.69 XCC .02 6.67 P STS 1.39 XCC 1.39 P STS 6.68 XCC .02 6.66 P STS 6.13 XCC .02 6.11 P STS 4.79 XCC .01 4.78 P STS 4.17 XCC .01 4.16 P STS .17 XCC .17 56.17 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,608.33 XCC 4.02 1,604.31 C STU 2,178.12 XCC 5.45 2,172.67 P SPS 30.36 30.36 P SPS 11.28 11.28 P SPS 76.02 76.02 P SPS 90.87 90.87 P SPS 92.05 92.05 P SPS 95.81 95.81 P STS 121.47 XCC .30 121.17 P STS 26.24 XCC .07 26.17 P STS 124.58 XCC .31 124.27 P STS 115.08 XCC .29 114.79 P STS 94.88 XCC .24 94.64 P STS 83.33 XCC .21 83.12 P STS 3.32 XCC .01 3.31 P SCA 712.94- 712.94- 4,027.90 _____________________ TOTAL AGENCY TRANSFERS 4,084.07 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 13 MTT .71 XCC .71 C 12 MTT .06 XCC .06 C STS 3.60 XCC .01 3.59 C 13 MTA 5.88- 5.88- C STU 1.74 XCC 1.74 P 12 MPP .06 XCC .06 P 12 MTT .59 XCC .59 .87 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS .38 XCC .38 C UTT 1.35 XCC 1.35 C 13 MTA 5.90- 5.90- C STU 1.33 XCC 1.33 2.84- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 202.17 XCC .51 201.66 C 12 MTT 17.97 XCC .04 17.93 C STS 1,029.02 XCC 2.57 1,026.45 C 13 MTA 2,763.18- 2,763.18- C STU 22,515.01 XCC 56.29 22,458.72 P 12 MPP 16.88 XCC .04 16.84 P 12 MTT 168.82 XCC .42 168.40 P SCA 2,562.29- 2,562.29- 18,564.53 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 107.88 XCC .27 107.61 C UTT 385.62 XCC .96 384.66 C 13 MTA 1,508.73- 1,508.73- C STU 15,728.37 XCC 39.32 15,689.05 P SCA 2,569.29- 2,569.29- 12,103.30 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 5,353.30 XCC 13.38 5,339.92 P SCA 1,598.22- 1,598.22- 3,741.70 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,637.92 XCC 6.59 2,631.33 P SCA 720.04- 720.04- 1,911.29 _____________________ TOTAL AGENCY TRANSFERS 36,318.85 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 6.93 XCC .02 6.91 C STS 49.46 XCC .12 49.34 C UTT 2.90 XCC .01 2.89 C 13 MTA 100.15- 100.15- P 12 MPP .80 XCC .80 P 12 MTT 7.98 XCC .02 7.96 32.25- RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 18.03 XCC .05 17.98 P SPS 10.31 XCC .03 10.28 P STS 43.89 XCC .11 43.78 72.04 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 13 MTA 3.11- 3.11- 3.11- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 1.15 XCC 1.15 1.15 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 1,980.97 XCC 4.95 1,976.02 C STS 14,132.13 XCC 35.33 14,096.80 C UTT 827.77 XCC 2.07 825.70 C 13 MTA 12,668.46- 12,668.46- C STU 15,565.05 XCC 38.91 15,526.14 P 12 MPP 227.92 XCC .57 227.35 P 12 MTT 2,279.18 XCC 5.70 2,273.48 P SCA 4,535.74- 4,535.74- 17,721.29 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 5,152.14 XCC 12.88 5,139.26 C 13 MTA 11,589.62- 11,589.62- C STU 13,535.28 XCC 33.84 13,501.44 P SPS 2,946.59 XCC 7.37 2,939.22 P STS 12,538.64 XCC 31.35 12,507.29 P SCA 4,062.78- 4,062.78- 18,434.81 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 13 MTA 841.39- 841.39- C STU 1,103.20 XCC 2.76 1,100.44 P SCA 402.67- 402.67- 143.62- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 5,772.39 XCC 14.43 5,757.96 P SCA 1,079.69- 1,079.69- 4,678.27 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 8,457.79 XCC 21.14 8,436.65 P SCA 2,165.75- 2,165.75- 6,270.90 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 330.00 XCC .83 329.17 C STU 5,920.52 XCC 14.80 5,905.72 P SCA 1,374.89- 1,374.89- 4,860.00 _____________________ TOTAL AGENCY TRANSFERS 51,859.48 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 1,691.92 XCC 4.23 1,687.69 P SCA 536.84- 536.84- 1,150.85 _____________________ TOTAL AGENCY TRANSFERS 1,150.85 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 158.16 XCC .40 157.76 C UTT 113.83 XCC .28 113.55 C STU 655.47 XCC 1.64 653.83 925.14 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 973.31 XCC 2.43 970.88 C UTT 700.48 XCC 1.75 698.73 C STU 17,020.95 XCC 42.55 16,978.40 P SCA 2,438.60- 2,438.60- 16,209.41 _____________________ TOTAL AGENCY TRANSFERS 17,134.55 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 3.04 XCC .01 3.03 3.03 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,439.00 XCC 3.60 1,435.40 P SCA 118.06- 118.06- 1,317.34 _____________________ TOTAL AGENCY TRANSFERS 1,320.37 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 2.84 XCC .01 2.83 2.83 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 771.45 XCC 1.93 769.52 P SCA 48.89- 48.89- 720.63 _____________________ TOTAL AGENCY TRANSFERS 723.46 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 134.30 XCC .34 133.96 C STU 1,432.66 XCC 3.58 1,429.08 P UTT 70.47 XCC .18 70.29 1,633.33 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 13 MTA .91- .91- .91- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 826.43 XCC 2.07 824.36 C STU 30,727.90 XCC 76.82 30,651.08 P UTT 427.08 XCC 1.07 426.01 P SCA 2,914.97- 2,914.97- 28,986.48 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 13 MTA 2.58- 2.58- C STU 460.88 XCC 1.15 459.73 P SCA 14.12- 14.12- 443.03 _____________________ TOTAL AGENCY TRANSFERS 31,061.93 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 P UTT 1,784.27 XCC 4.46 1,779.81 1,779.81 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 125.30 XCC .31 124.99 124.99 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 3,762.05 XCC 9.41 3,752.64 P UTT 10,813.75 XCC 27.03 10,786.72 P SCA 95.49- 95.49- 14,443.87 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 771.10 XCC 1.93 769.17 C STU 1,351.43 XCC 3.38 1,348.05 P SCA 251.63- 251.63- 1,865.59 _____________________ TOTAL AGENCY TRANSFERS 18,214.26 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STS 519.07 XCC 1.30 517.77 P 10 MPP 22.10 XCC .06 22.04 P 10 MTT 51.40 XCC .13 51.27 P 11 NTT 24.25 XCC .06 24.19 615.27 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,194.25 XCC 7.99 3,186.26 C STU 5,380.27 XCC 13.45 5,366.82 P 10 MPP 133.95 XCC .33 133.62 P 10 MTT 311.49 XCC .78 310.71 P 11 NTT 147.00 XCC .37 146.63 P SCA 1,124.65- 1,124.65- 8,019.39 _____________________ TOTAL AGENCY TRANSFERS 8,634.66 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 160.65 XCC .40 160.25 160.25 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 5,012.51 XCC 12.53 4,999.98 P SCA 982.15- 982.15- 4,017.83 _____________________ TOTAL AGENCY TRANSFERS 4,178.08 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 UTT .30 XCC .30 C 13 MTA 1.97- 1.97- 1.67- RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU .94 XCC .94 .94 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 4.27 XCC .01 4.26 C 13 MTA 2.77- 2.77- C STU 14.90 XCC .04 14.86 P UTT 1.71 XCC 1.71 18.06 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C UTT 86.91 XCC .22 86.69 C 13 MTA 560.83- 560.83- C STU 1,998.56 XCC 5.00 1,993.56 P SCA 174.95- 174.95- 1,344.47 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 1,958.71 XCC 4.90 1,953.81 P SCA 48.02- 48.02- 1,905.79 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,220.07 XCC 3.05 1,217.02 C STU 74,604.77 XCC 186.51 74,418.26 P UTT 255.11 XCC .64 254.47 P SCA 2,195.41- 2,195.41- 73,694.34 _____________________ TOTAL AGENCY TRANSFERS 76,961.93 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT 62.03 XCC .16 61.87 C 12 MTT 2.56 XCC .01 2.55 C STS 2,093.22 XCC 5.23 2,087.99 C UTT 3.56 XCC .01 3.55 C STU 8,998.68 XCC 22.50 8,976.18 P 10 MPP 4.61 XCC .01 4.60 P 05 MPP 16.11 XCC .04 16.07 P 04 MPP 1.45 XCC 1.45 P 05 MTT 12.11 XCC .03 12.08 P 04 MTT 1.09 XCC 1.09 P 10 MTT 10.72 XCC .03 10.69 P 98 NTT .14 XCC .14 P 12 NTT .23 XCC .23 P 04 NTT 41.38 XCC .10 41.28 P UTT .33 XCC .33 11,220.10 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 842.87 XCC 2.11 840.76 C 12 MTT 55.48 XCC .14 55.34 C STS 19,287.48 XCC 48.22 19,239.26 C UTT 1,017.74 XCC 2.54 1,015.20 C STU 100,142.24 XCC 250.36 99,891.88 P 10 MPP 27.96 XCC .07 27.89 P 05 MPP 3,098.52 XCC 7.75 3,090.77 P 04 MPP 250.75 XCC .63 250.12 P 04 MTT 188.52 XCC .47 188.05 P 10 MTT 65.00 XCC .16 64.84 P 05 MTT 2,329.70 XCC 5.82 2,323.88 P 12 NTT 66.36 XCC .17 66.19 P 04 NTT 295.59 XCC .74 294.85 P 98 NTT 10.19 XCC .03 10.16 P UTT 77.13 XCC .19 76.94 P SCA 17,476.65- 17,476.65- 109,959.48 _____________________ TOTAL AGENCY TRANSFERS 121,179.58 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 13 MTT 136.49 XCC .34 136.15 C 12 MTT 6.39 XCC .02 6.37 C 11 MTT .19- XCC .19- C STS 2,040.78 XCC 5.10 2,035.68 C UTT 417.15 XCC 1.04 416.11 C ZTT 1.86 XCC 1.86 C STU 21,163.38 XCC 52.91 21,110.47 P 12 MPP .97 XCC .97 P 11 MPP .07 XCC .07 P 09 MPP 1.34 XCC 1.34 P 08 MPP 93.46 XCC .23 93.23 P 07 MPP 23.10 XCC .06 23.04 P 12 MTT 9.77 XCC .02 9.75 P 11 MTT .66 XCC .66 P 09 MTT 2.27 XCC .01 2.26 P 08 MTT 99.18 XCC .25 98.93 P 07 MTT 23.81 XCC .06 23.75 P SPS 1.81 XCC 1.81 P SPS 3.23 XCC .01 3.22 P SPS 4.54 XCC .01 4.53 P SPS 6.85 XCC .02 6.83 P SPS 8.24 XCC .02 8.22 P SPS 5.01 XCC .01 5.00 P STS 7.24 XCC .02 7.22 P STS 7.50 XCC .02 7.48 P STS 7.44 XCC .02 7.42 P STS 8.67 XCC .02 8.65 P STS 8.50 XCC .02 8.48 P STS 4.36 XCC .01 4.35 P UTT .23 XCC .23 24,033.89 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 3,324.46 XCC 8.31 3,316.15 C 12 MTT 242.98 XCC .61 242.37 C 11 MTT 51.14- XCC .13- 51.01- C STS 41,397.95 XCC 103.49 41,294.46 C UTT 3,072.35 XCC 7.68 3,064.67 C ZTT 532.04 XCC 1.33 530.71 C 13 MTA 26,689.70- 26,689.70- C STU 270,444.24 XCC 676.11 269,768.13 P 12 MPP 279.33 XCC .70 278.63 P 11 MPP 17.79 XCC .04 17.75 P 09 MPP 310.99 XCC .78 310.21 P 08 MPP 1,749.34 XCC 4.37 1,744.97 P 07 MPP 139.98 XCC .35 139.63 P 12 MTT 2,793.14 XCC 6.98 2,786.16 P 11 MTT 177.93 XCC .44 177.49 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 09 MTT 527.37 XCC 1.32 526.05 P 08 MTT 2,460.20 XCC 6.15 2,454.05 P 07 MTT 144.32 XCC .36 143.96 P SPS 517.46 XCC 1.29 516.17 P SPS 871.97 XCC 2.18 869.79 P SPS 1,227.08 XCC 3.07 1,224.01 P SPS 1,592.71 XCC 3.98 1,588.73 P SPS 1,917.02 XCC 4.79 1,912.23 P SPS 1,113.40 XCC 2.78 1,110.62 P STS 2,069.90 XCC 5.17 2,064.73 P STS 2,027.79 XCC 5.07 2,022.72 P STS 2,011.59 XCC 5.03 2,006.56 P STS 2,016.08 XCC 5.04 2,011.04 P STS 1,976.30 XCC 4.94 1,971.36 P STS 968.18 XCC 2.42 965.76 P UTT 52.76 XCC .13 52.63 P SCA 65,407.49- 65,407.49- 252,963.54 _____________________ TOTAL AGENCY TRANSFERS 276,997.43 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU .09 XCC .09 .09 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 132.14 XCC .33 131.81 C STU .35 XCC .35 132.16 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C UTT 171.53 XCC .43 171.10 C 13 MTA 77.22- 77.22- C STU 7.94 XCC .02 7.92 101.80 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 182.79 XCC .46 182.33 C STU 18.80 XCC .05 18.75 201.08 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 90.69 XCC .23 90.46 C 13 MTA 311.24- 311.24- C STU .79 XCC .79 219.99- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STU 19,532.62 XCC 48.83 19,483.79 P SCA 2,622.61- 2,622.61- 16,861.18 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 37,753.93 XCC 94.38 37,659.55 C 13 MTA 4,428.67- 4,428.67- C STU 19,741.61 XCC 49.35 19,692.26 P SCA 2,136.24- 2,136.24- 50,786.90 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C UTT 49,010.50 XCC 122.53 48,887.97 C 13 MTA 3,793.12- 3,793.12- C STU 12,146.10 XCC 30.37 12,115.73 P SCA 2,305.83- 2,305.83- 54,904.75 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 52,225.07 XCC 130.56 52,094.51 C 13 MTA 23,401.76- 23,401.76- C STU 13,573.83 XCC 33.93 13,539.90 P SCA 3,076.61- 3,076.61- 39,156.04 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 25,910.03 XCC 64.78 25,845.25 C 13 MTA 77,233.92- 77,233.92- C STU 24,123.32 XCC 60.31 24,063.01 P SCA 6,338.15- 6,338.15- 33,663.81- RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 703.80 XCC 1.76 702.04 P SCA 38.82- 38.82- 663.22 _____________________ TOTAL AGENCY TRANSFERS 128,923.42 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1.40 XCC 1.40 C 13 MTT 9.49 XCC .02 9.47 C 13 NTT 3.12 XCC .01 3.11 C STS 473.93 XCC 1.18 472.75 C UTT 1.57 XCC 1.57 C ZTT 22.49 XCC .06 22.43 C 13 MTA 3,866.26- 3,866.26- P ZTT 25.37 XCC .06 25.31 3,330.22- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 401.04 XCC 1.00 400.04 C 13 MTT 498.00 XCC 1.25 496.75 C 13 NTT 351.10 XCC .88 350.22 C STS 24,172.02 XCC 60.43 24,111.59 C UTT 449.95 XCC 1.12 448.83 C ZTT 138.38 XCC .35 138.03 C 13 MTA 31,893.99- 31,893.99- C STU 33,454.50 XCC 83.64 33,370.86 P ZTT 153.74 XCC .38 153.36 P SCA 8,131.04- 8,131.04- 19,444.65 _____________________ TOTAL AGENCY TRANSFERS 16,114.43 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 13 MTA 32.29- 32.29- P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 11 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .06 XCC .06 P ZTT XCC .00 32.23- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 731.36 XCC 1.83 729.53 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 768.93 XCC 1.92 767.01 C 10 MTT 584.13 XCC 1.46 582.67 C STS 30,335.90 XCC 75.84 30,260.06 C UTT 245.25 XCC .61 244.64 C ZTT 281.87 XCC .70 281.17 C STU 67,079.18 XCC 167.70 66,911.48 P 12 MPP 60.00 XCC .15 59.85 P 11 MPP 5.08 XCC .01 5.07 P 07 MPP 213.12 XCC .53 212.59 P 06 MPP 348.54 XCC .87 347.67 P 05 MPP 221.83 XCC .55 221.28 P 04 MPP 369.96 XCC .92 369.04 P 07 MTT 219.70 XCC .55 219.15 P 06 MTT 315.21 XCC .79 314.42 P 05 MTT 172.30 XCC .43 171.87 P 04 MTT 245.00 XCC .61 244.39 P 12 MTT 600.04 XCC 1.50 598.54 P 11 MTT 50.72 XCC .13 50.59 P 11 NTT 20.64 XCC .05 20.59 P 04 NTT 243.21 XCC .61 242.60 P SPS 5,952.76 XCC 14.88 5,937.88 P SPS 8,752.13 XCC 21.88 8,730.25 P SPS 12,208.31 XCC 30.52 12,177.79 P SPS 16,646.03 XCC 41.62 16,604.41 P SPS 20,005.31 XCC 50.01 19,955.30 P SPS 1,514.50 XCC 3.79 1,510.71 P SPS 856.66 XCC 2.14 854.52 P SPS 207.34 XCC .52 206.82 P STS 23,724.04 XCC 59.31 23,664.73 P STS 20,349.91 XCC 50.87 20,299.04 P STS 20,013.57 XCC 50.03 19,963.54 P STS 21,070.91 XCC 52.68 21,018.23 P STS 20,624.02 XCC 51.56 20,572.46 P STS 1,316.94 XCC 3.29 1,313.65 P STS 644.11 XCC 1.61 642.50 P STS 137.31 XCC .34 136.97 P UTT 3.32 XCC .01 3.31 P ZTT 78.26 XCC .20 78.06 P SCA 15,582.01- 15,582.01- 260,942.37 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 219.76 XCC .55 219.21 C STU 11,483.32 XCC 28.71 11,454.61 P SPS 286.31 XCC .72 285.59 P SPS 495.51 XCC 1.24 494.27 P STS 1,145.23 XCC 2.86 1,142.37 P STS 1,152.36 XCC 2.88 1,149.48 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 SCA 3,025.73- 3,025.73- 11,719.80 _____________________ TOTAL AGENCY TRANSFERS 272,629.94 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 312.47 XCC .78 311.69 C 13 MTA 122.37- 122.37- 189.32 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 101.84 XCC .25 101.59 C STS 150.58- XCC .38- 150.20- C ZTT 40.90 XCC .10 40.80 C 13 MTA 2,473.88- 2,473.88- C STU 28,746.82 XCC 71.87 28,674.95 P SPS 17.03- XCC .04- 16.99- P SPS 29.07- XCC .07- 29.00- P SPS 40.89- XCC .10- 40.79- P SPS 53.53- XCC .13- 53.40- P SPS 65.46- XCC .16- 65.30- P STS 68.12- XCC .17- 67.95- P STS 67.59- XCC .17- 67.42- P STS 67.03- XCC .17- 66.86- P STS 67.76- XCC .17- 67.59- P STS 67.48- XCC .17- 67.31- P ZTT 51.73 XCC .13 51.60 25,702.25 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 1,922.87 XCC 4.81 1,918.06 C 13 MTA 5.45- 5.45- C STU 5,530.15 XCC 13.83 5,516.32 P SCA 1,321.32- 1,321.32- 6,107.61 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 626.69 XCC 1.57 625.12 C STS 926.74- XCC 2.32- 924.42- C ZTT 251.69 XCC .63 251.06 C STU 112,576.85 XCC 281.44 112,295.41 P SPS 104.81- XCC .26- 104.55- P SPS 176.16- XCC .44- 175.72- P SPS 247.81- XCC .62- 247.19- P SPS 324.44- XCC .81- 323.63- P SPS 396.71- XCC .99- 395.72- P STS 419.23- XCC 1.05- 418.18- P STS 409.66- XCC 1.02- 408.64- P STS 406.23- XCC 1.02- 405.21- P STS 410.67- XCC 1.03- 409.64- P STS 408.99- XCC 1.02- 407.97- P ZTT 313.54 XCC .78 312.76 P SCA 8,594.57- 8,594.57- 100,668.91 _____________________ TOTAL AGENCY TRANSFERS 132,668.09 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 312.12 XCC .78 311.34 C 12 MTT 156.35 XCC .39 155.96 C STS 2,724.31 XCC 6.81 2,717.50 C UTT 212.77 XCC .53 212.24 C 13 MTA 186.51- 186.51- C STU 7,034.90 XCC 17.59 7,017.31 P UTT 27.10 XCC .07 27.03 P SCA 1,616.72- 1,616.72- 8,638.15 _____________________ TOTAL AGENCY TRANSFERS 8,638.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 17.55 XCC .04 17.51 C 12 MTT 7.37 XCC .02 7.35 C STS 334.31 XCC .84 333.47 C UTT 2.50 XCC .01 2.49 C 13 MTA 1,479.76- 1,479.76- P SPS 14.62 XCC .04 14.58 P SPS 27.47 XCC .07 27.40 P SPS 12.54 XCC .03 12.51 P SPS 18.43 XCC .05 18.38 P SPS 21.07 XCC .05 21.02 P SPS 24.21 XCC .06 24.15 P STS 57.48 XCC .14 57.34 P STS 63.86 XCC .16 63.70 P STS 20.55 XCC .05 20.50 P STS 23.33 XCC .06 23.27 P STS 21.73 XCC .05 21.68 P STS 21.05 XCC .05 21.00 793.41- RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,589.55 XCC 3.97 1,585.58 C UTT 34.51 XCC .09 34.42 C 13 MTA 36.60- 36.60- P 01 NTT 5,260.98- XCC 13.15- 5,247.83- P UTT 35.39 XCC .09 35.30 3,629.13- RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 108.00 XCC .27 107.73 C 12 MTT 45.36 XCC .11 45.25 C STS 2,057.32 XCC 5.14 2,052.18 C UTT 15.40 XCC .04 15.36 C 13 MTA 10,763.18- 10,763.18- C STU 14,458.89 XCC 36.15 14,422.74 P SPS 89.98 XCC .22 89.76 P SPS 166.43 XCC .42 166.01 P SPS 75.98 XCC .19 75.79 P SPS 111.71 XCC .28 111.43 P SPS 127.71 XCC .32 127.39 P SPS 146.72 XCC .37 146.35 P STS 353.75 XCC .88 352.87 P STS 387.04 XCC .97 386.07 P STS 124.57 XCC .31 124.26 P STS 141.39 XCC .35 141.04 P STS 131.67 XCC .33 131.34 P STS 127.57 XCC .32 127.25 P SCA 2,649.99- 2,649.99- 5,209.65 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 9,781.83 XCC 24.45 9,757.38 C UTT 212.39 XCC .53 211.86 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 MTA 2,832.73- 2,832.73- C STU 14,914.26 XCC 37.29 14,876.97 P 01 NTT 37,049.17- XCC 92.62- 36,956.55- P UTT 214.51 XCC .54 213.97 P SCA 3,317.72- 3,317.72- 18,046.82- _____________________ TOTAL AGENCY TRANSFERS 17,259.71- _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 12 MTT 89.77 XCC .22 89.55 C 13 MTT 71.58 XCC .18 71.40 C 12 NTT 1.30 XCC 1.30 C 13 NTT 53.85 XCC .13 53.72 C STS 978.06 XCC 2.45 975.61 1,191.58 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 552.45 XCC 1.38 551.07 C 13 MTT 440.50 XCC 1.10 439.40 C 12 NTT 7.98 XCC .02 7.96 C 13 NTT 331.38 XCC .83 330.55 C STS 6,018.83 XCC 15.05 6,003.78 C STU 8,894.53 XCC 22.24 8,872.29 P SCA 1,866.61- 1,866.61- 14,338.44 _____________________ TOTAL AGENCY TRANSFERS 15,530.02 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STS 227.00 XCC .57 226.43 C ZTT 44.06 XCC .11 43.95 C 13 MTA 231.27- 231.27- C STU 1,973.73 XCC 4.93 1,968.80 P 88 NTT 1.40 XCC 1.40 P 87 NTT 1.49 XCC 1.49 P SPS 94.32- XCC .24- 94.08- P SPS 359.51- XCC .90- 358.61- P ZTT 23.69 XCC .06 23.63 1,581.74 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 1,396.93 XCC 3.49 1,393.44 C ZTT 271.13 XCC .68 270.45 C 13 MTA 2,807.92- 2,807.92- C STU 33,653.51 XCC 84.13 33,569.38 P 88 NTT 11.36 XCC .03 11.33 P 87 NTT 11.27 XCC .03 11.24 P SPS 571.64- XCC 1.43- 570.21- P SPS 2,178.86- XCC 5.45- 2,173.41- P ZTT 143.59 XCC .36 143.23 P SCA 3,951.69- 3,951.69- 25,895.84 _____________________ TOTAL AGENCY TRANSFERS 27,477.58 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .08 XCC .08 .08 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,418.37 XCC 3.55 1,414.82 P SCA 116.85- 116.85- 1,297.97 _____________________ TOTAL AGENCY TRANSFERS 1,298.05 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 359.23 XCC .90 358.33 358.33 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 1,192.68 XCC 2.98 1,189.70 P SCA 522.22- 522.22- 667.48 _____________________ TOTAL AGENCY TRANSFERS 1,025.81 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1.06- XCC 1.06- C 13 MTA 79.48- 79.48- C STU 6.60 XCC .02 6.58 73.96- RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 303.55- XCC .76- 302.79- C 13 MTA 25,098.03- 25,098.03- C STU 36,206.91 XCC 90.52 36,116.39 P SCA 6,618.00- 6,618.00- 4,097.57 _____________________ TOTAL AGENCY TRANSFERS 4,023.61 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 56.22 XCC .14 56.08 56.08 RG01 GENERAL TAX LEVY OET RSA 44G1 C STU 14,959.64 XCC 37.40 14,922.24 P SCA 2,627.80- 2,627.80- 12,294.44 _____________________ TOTAL AGENCY TRANSFERS 12,350.52 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTT 2.31 XCC .01 2.30 C STS 9.79 XCC .02 9.77 C STU 301.31 XCC .75 300.56 P SPS .19 XCC .19 P SPS .70 XCC .70 P SPS .33 XCC .33 P SPS .46 XCC .46 P STS .76 XCC .76 P STS .89 XCC .89 P STS .76 XCC .76 P STS .78 XCC .78 317.50 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 13 MTT 660.00 XCC 1.65 658.35 C STS 2,797.28 XCC 6.99 2,790.29 C STU 19,711.11 XCC 49.28 19,661.83 P SPS 54.56 XCC .14 54.42 P SPS 90.43 XCC .23 90.20 P SPS 125.25 XCC .31 124.94 P SPS 163.03 XCC .41 162.62 P STS 218.25 XCC .55 217.70 P STS 210.28 XCC .53 209.75 P STS 205.33 XCC .51 204.82 P STS 206.36 XCC .52 205.84 P SCA 5,212.11- 5,212.11- 19,168.65 _____________________ TOTAL AGENCY TRANSFERS 19,486.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 1,385.19 1,385.19 P SCA 359.25- 359.25- 1,025.94 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STU 1,589.58 1,589.58 P SCA 597.42- 597.42- 992.16 _____________________ TOTAL AGENCY TRANSFERS 2,018.10 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 647.63 XCC 1.62 646.01 C UTT 32.69- XCC .08- 32.61- C STU 2,322.45 XCC 5.81 2,316.64 P SCA 466.15- 466.15- 2,463.89 _____________________ TOTAL AGENCY TRANSFERS 2,463.89 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU .75 XCC .75 .75 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 320.42 XCC .80 319.62 C UTT .56 XCC .56 C 13 MTA 86.21- 86.21- C STU 56.24 XCC .14 56.10 P UTT .77 XCC .77 P UTT .66 XCC .66 291.50 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 92.35 XCC .23 92.12 C 13 MTA 70.54- 70.54- C STU 1.44 XCC 1.44 23.02 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 3.13 XCC .01 3.12 3.12 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 658.65 XCC 1.65 657.00 C UTT 148.08 XCC .37 147.71 C STU 253.37 XCC .63 252.74 1,057.45 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 28,228.50 XCC 70.57 28,157.93 P SCA 2,652.47- 2,652.47- 25,505.46 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 91,548.22 XCC 228.87 91,319.35 C UTT 159.46 XCC .40 159.06 C 13 MTA 24,329.07- 24,329.07- C STU 121,341.11 XCC 303.35 121,037.76 P UTT 179.55 XCC .45 179.10 P UTT 208.11 XCC .52 207.59 P SCA 11,608.03- 11,608.03- 176,965.76 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 26,385.18 XCC 65.96 26,319.22 C 13 MTA 19,232.04- 19,232.04- C STU 49,226.44 XCC 123.07 49,103.37 P SCA 5,105.66- 5,105.66- 51,084.89 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 7,721.96 XCC 19.30 7,702.66 P SCA 1,089.19- 1,089.19- 6,613.47 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 188,184.76 XCC 470.46 187,714.30 C UTT 42,308.43 XCC 105.77 42,202.66 C STU 68,876.44 XCC 172.19 68,704.25 P SCA 17,279.75- 17,279.75- 281,341.46 _____________________ TOTAL AGENCY TRANSFERS 542,886.88 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STS 16.22 XCC .04 16.18 C UTT .16 XCC .16 C 13 MTA 2.11- 2.11- C STU 56.67 XCC .14 56.53 70.76 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 32.80 XCC .08 32.72 C UTT .59 XCC .59 P SPS 8.34 XCC .02 8.32 P SPS 13.02 XCC .03 12.99 P SPS 38.40 XCC .10 38.30 P SPS 44.99 XCC .11 44.88 P STS 39.12 XCC .10 39.02 P STS 9.79 XCC .02 9.77 P STS 33.37 XCC .08 33.29 P STS 39.59 XCC .10 39.49 259.37 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 3,234.74 XCC 8.09 3,226.65 C UTT 45.61 XCC .11 45.50 C 13 MTA 818.99- 818.99- C STU 22,655.80 XCC 56.64 22,599.16 P SCA 4,644.21- 4,644.21- 20,408.11 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 9,370.86 XCC 23.43 9,347.43 C UTT 167.32 XCC .42 166.90 C STU 5,825.66 XCC 14.56 5,811.10 P SPS 2,383.59 XCC 5.96 2,377.63 P SPS 8,930.12 XCC 22.33 8,907.79 P SPS 9,997.53 XCC 24.99 9,972.54 P SPS 2,770.20 XCC 6.93 2,763.27 P STS 9,534.37 XCC 23.84 9,510.53 P STS 9,206.28 XCC 23.02 9,183.26 P STS 8,693.49 XCC 21.73 8,671.76 P STS 2,082.85 XCC 5.21 2,077.64 P SCA 1,784.49- 1,784.49- 67,005.36 _____________________ TOTAL AGENCY TRANSFERS 87,743.60 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 21.11 XCC .05 21.06 C STU .76 XCC .76 21.82 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 4.48 XCC .01 4.47 4.47 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 6,030.23 XCC 15.08 6,015.15 C 13 MTA 100.51- 100.51- C STU 187,544.34 XCC 468.86 187,075.48 P SCA 3,114.46- 3,114.46- 189,875.66 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,280.98 XCC 3.20 1,277.78 C STU 4,431.67 XCC 11.08 4,420.59 P SCA 1,160.65- 1,160.65- 4,537.72 _____________________ TOTAL AGENCY TRANSFERS 194,439.67 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 10.78 XCC .03 10.75 C STU 13.54 XCC .03 13.51 P SPS .48 XCC .48 P STS 1.94 XCC 1.94 26.68 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 11.14 XCC .03 11.11 11.11 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 3,079.17 XCC 7.70 3,071.47 C 13 MTA 180.86- 180.86- C STU 8,606.74 XCC 21.52 8,585.22 P SPS 138.35 XCC .35 138.00 P STS 553.43 XCC 1.38 552.05 P SCA 1,477.31- 1,477.31- 10,688.57 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 3,154.22 XCC 7.89 3,146.33 P SCA 411.02- 411.02- 2,735.31 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STU 6.49 6.49 6.49 _____________________ TOTAL AGENCY TRANSFERS 13,468.16 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTA 6.08- 6.08- 6.08- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 13 MTA 10,064.79- 10,064.79- C STU 2,270.57 2,270.57 P SCA 998.52- 998.52- 8,792.74- _____________________ TOTAL AGENCY TRANSFERS 8,798.82- _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 14.89 XCC .04 14.85 C 12 MTT .67 XCC .67 C STS 1,740.35 XCC 4.35 1,736.00 C UTT 13.68 XCC .03 13.65 C 13 MTA 103.98- 103.98- C STU 2,355.95 XCC 5.89 2,350.06 P 12 NTT .28 XCC .28 P 11 NTT .44 XCC .44 P SPS 1.17 XCC 1.17 P STS 4.40 XCC .01 4.39 P UTT 5.26 XCC .01 5.25 4,022.78 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 4,256.47 XCC 10.64 4,245.83 C 12 MTT 189.79 XCC .47 189.32 C STS 497,242.21 XCC 1,243.11 495,999.10 C UTT 3,909.00 XCC 9.77 3,899.23 C 13 MTA 72,141.77- 72,141.77- C STU 783,098.22 XCC 1,957.75 781,140.47 P 12 NTT 81.43 XCC .20 81.23 P 11 NTT 119.75 XCC .30 119.45 P SPS 333.41 XCC .83 332.58 P STS 1,258.23 XCC 3.15 1,255.08 P UTT 906.87 XCC 2.27 904.60 P SCA 105,315.96- 105,315.96- 1,110,709.16 _____________________ TOTAL AGENCY TRANSFERS 1,114,731.94 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 P SCA 8.03- 8.03- 8.03- _____________________ TOTAL AGENCY TRANSFERS 8.03- _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,798.94 XCC 7.00 2,791.94 C UTT 318.04 XCC .80 317.24 C 13 MTA 3,603.70- 3,603.70- C STU 10,139.18 XCC 25.35 10,113.83 9,619.31 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU .80 XCC .80 .80 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 16,178.84 XCC 40.45 16,138.39 C UTT 1,834.14 XCC 4.59 1,829.55 C 13 MTA 21,139.08- 21,139.08- C STU 216,869.49 XCC 542.17 216,327.32 P SCA 5,074.80- 5,074.80- 208,081.38 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 799.22 XCC 2.00 797.22 P SCA 66.87- 66.87- 730.35 _____________________ TOTAL AGENCY TRANSFERS 218,431.84 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 6.48 XCC .02 6.46 C UTT .19 XCC .19 6.65 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 1,851.21 XCC 4.63 1,846.58 C UTT 55.00 XCC .14 54.86 C 13 MTA 138.12- 138.12- C STU 2,492.06 2,492.06 P SCA 1,394.27- 1,394.27- 2,861.11 _____________________ TOTAL AGENCY TRANSFERS 2,867.76 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 13 MTT 80.21 XCC .20 80.01 C 12 MTT 3.05 XCC .01 3.04 C STS 239.85 XCC .60 239.25 C UTT 102.86 XCC .26 102.60 P 10 NTT 56.27 XCC .14 56.13 P SPS 1.12 1.12 P SPS .45 .45 P SPS 46.68 46.68 P STS 1.84 XCC 1.84 P STS 1.80 XCC 1.80 P STS 104.98 XCC .26 104.72 P UTT 11.78 XCC .03 11.75 649.39 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 493.63 XCC 1.23 492.40 C 12 MTT 18.74 XCC .05 18.69 C STS 3,920.98 XCC 9.80 3,911.18 C UTT 632.97 XCC 1.58 631.39 C STU 29,966.69 29,966.69 P 10 NTT 341.04 XCC .85 340.19 P SPS 495.14 495.14 P SPS 303.17 303.17 P SPS 128.71 128.71 P STS 1,129.67 XCC 2.82 1,126.85 P STS 496.98 XCC 1.24 495.74 P STS 514.87 XCC 1.29 513.58 P UTT 73.60 XCC .18 73.42 P SCA 10,890.27- 10,890.27- 27,606.88 _____________________ TOTAL AGENCY TRANSFERS 28,256.27 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 1,511.52 XCC 3.78 1,507.74 C UTT .19 XCC .19 C ZTT 51.59 XCC .13 51.46 C STU 4,789.54 XCC 11.97 4,777.57 P 10 MPP 89.43 XCC .22 89.21 P 09 MPP 37.01 XCC .09 36.92 P 10 MTT 207.97 XCC .52 207.45 P 09 MTT 86.07 XCC .22 85.85 P SPS 634.45 XCC 1.59 632.86 P SPS 384.79 XCC .96 383.83 P SPS 370.40 XCC .93 369.47 P STS 1,475.45 XCC 3.69 1,471.76 P STS 630.80 XCC 1.58 629.22 P STS 1,481.58 XCC 3.70 1,477.88 11,721.41 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 9,301.68 XCC 23.25 9,278.43 C UTT 55.19 XCC .14 55.05 C ZTT 317.48 XCC .79 316.69 C 13 MTA 37,500.99- 37,500.99- C STU 38,087.56 XCC 95.22 37,992.34 P 10 MPP 541.97 XCC 1.35 540.62 P 09 MPP 224.29 XCC .56 223.73 P 09 MTT 521.65 XCC 1.30 520.35 P 10 MTT 1,260.41 XCC 3.15 1,257.26 P SPS 3,845.13 XCC 9.61 3,835.52 P SPS 2,332.04 XCC 5.83 2,326.21 P SPS 2,279.36 XCC 5.70 2,273.66 P STS 8,942.13 XCC 22.36 8,919.77 P STS 3,823.02 XCC 9.56 3,813.46 P STS 9,117.44 XCC 22.79 9,094.65 P SCA 5,839.67- 5,839.67- 37,107.08 _____________________ TOTAL AGENCY TRANSFERS 48,828.49 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 UTT 33.24 XCC .08 33.16 C STU 103.04 XCC .26 102.78 135.94 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 204.57 XCC .51 204.06 C STU 4,501.64 XCC 11.25 4,490.39 P SCA 680.78- 680.78- 4,013.67 _____________________ TOTAL AGENCY TRANSFERS 4,149.61 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 490.25 XCC 1.23 489.02 C UTT 134.02 XCC .34 133.68 C 13 MTA 1,730.20- 1,730.20- 1,107.50- RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 3,016.96 XCC 7.54 3,009.42 C UTT 824.74 XCC 2.06 822.68 C 13 MTA 25,518.23- 25,518.23- C STU 21,627.74 XCC 54.07 21,573.67 P SCA 7,173.13- 7,173.13- 7,285.59- _____________________ TOTAL AGENCY TRANSFERS 8,393.09- _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 383.03 XCC .96 382.07 C UTT 20.38 XCC .05 20.33 402.40 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 2,357.09 XCC 5.89 2,351.20 C UTT 125.41 XCC .31 125.10 C STU 4,204.70 XCC 10.51 4,194.19 P SCA 577.90- 577.90- 6,092.59 _____________________ TOTAL AGENCY TRANSFERS 6,494.99 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 40.94 XCC .10 40.84 C 13 MTA 12.50- 12.50- 28.34 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 251.91 XCC .63 251.28 C 13 MTA 294.39- 294.39- C STU 1,924.93 XCC 4.81 1,920.12 P SCA 457.05- 457.05- 1,419.96 _____________________ TOTAL AGENCY TRANSFERS 1,448.30 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,554.64 XCC 3.89 1,550.75 C UTT 26.81 XCC .07 26.74 C 13 MTA 46.20- 46.20- C STU 722.71 XCC 1.81 720.90 P UTT 29.56 XCC .07 29.49 P UTT 41.18 XCC .10 41.08 2,322.76 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 9,566.99 XCC 23.92 9,543.07 C UTT 165.00 XCC .41 164.59 C STU 33,089.07 XCC 82.72 33,006.35 P UTT 276.30 XCC .69 275.61 P UTT 379.58 XCC .95 378.63 P SCA 906.03- 906.03- 42,462.22 _____________________ TOTAL AGENCY TRANSFERS 44,784.98 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 129.32 XCC .32 129.00 C 13 MTA 8.17- 8.17- C STU 4,369.58 XCC 10.92 4,358.66 4,479.49 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 795.82 XCC 1.99 793.83 C 13 MTA 50.28- 50.28- C STU 169,114.88 XCC 422.79 168,692.09 P SCA 878.83- 878.83- 168,556.81 _____________________ TOTAL AGENCY TRANSFERS 173,036.30 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 4.81 XCC .01 4.80 4.80 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 348.21 XCC .87 347.34 P SCA 9.42- 9.42- 337.92 _____________________ TOTAL AGENCY TRANSFERS 342.72 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 38.36 XCC .10 38.26 P UTT 12.85 XCC .03 12.82 51.08 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STU 12,744.67 XCC 31.86 12,712.81 P UTT 82.91 XCC .21 82.70 P SCA 510.88- 510.88- 12,284.63 _____________________ TOTAL AGENCY TRANSFERS 12,335.71 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 1,669.12 XCC 4.17 1,664.95 C UTT 33.65 XCC .08 33.57 C STU 1,485.37 XCC 3.71 1,481.66 3,180.18 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 10,271.52 XCC 25.68 10,245.84 C UTT 207.06 XCC .52 206.54 C STU 28,952.29 XCC 72.38 28,879.91 P SCA 1,272.84- 1,272.84- 38,059.45 _____________________ TOTAL AGENCY TRANSFERS 41,239.63 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 13 MTT 14.46 XCC .04 14.42 C STS 1,057.77- XCC 2.64- 1,055.13- C STU 6,730.04 XCC 16.83 6,713.21 P SPS 31.24 XCC .08 31.16 P STS 117.90 XCC .29 117.61 5,821.27 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 89.02 XCC .22 88.80 C STS 6,509.27- XCC 16.27- 6,493.00- C STU 92,161.22 XCC 230.40 91,930.82 P SPS 192.27 XCC .48 191.79 P STS 725.55 XCC 1.81 723.74 P SCA 6,945.03- 6,945.03- 79,497.12 _____________________ TOTAL AGENCY TRANSFERS 85,318.39 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12 MTT 118.62 XCC .30 118.32 C STS 392.55- XCC .98- 391.57- C UTT 3,663.56- XCC 9.16- 3,654.40- C STU 285.15 XCC .71 284.44 3,643.21- RG01 GENERAL TAX LEVY OGC RSA 77G1 C 12 MTT 730.00 XCC 1.83 728.17 C STS 2,415.69- XCC 6.04- 2,409.65- C UTT 22,544.95- XCC 56.36- 22,488.59- C STU 71,199.41 XCC 178.00 71,021.41 P SCA 3,618.20- 3,618.20- 43,233.14 _____________________ TOTAL AGENCY TRANSFERS 39,589.93 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 670.36 XCC 1.68 668.68 C UTT 29.32 XCC .07 29.25 C ZTT 50.97 XCC .13 50.84 C 13 MTA 179.12- 179.12- C STU 5,744.80 XCC 14.36 5,730.44 6,300.09 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 4,125.29 XCC 10.31 4,114.98 C UTT 180.42 XCC .45 179.97 C ZTT 313.68 XCC .78 312.90 C STU 27,040.99 XCC 67.60 26,973.39 P SCA 5,718.25- 5,718.25- 25,862.99 _____________________ TOTAL AGENCY TRANSFERS 32,163.08 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTA 199.27- 199.27- C STU 978.17 XCC 2.45 975.72 776.45 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 13 MTA 1,226.30- 1,226.30- C STU 24,772.89 XCC 61.93 24,710.96 P SCA 3,962.38- 3,962.38- 19,522.28 _____________________ TOTAL AGENCY TRANSFERS 20,298.73 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 45.67 XCC .11 45.56 C STU 357.85 XCC .89 356.96 402.52 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 281.03 XCC .70 280.33 C STU 8,208.98 XCC 20.52 8,188.46 P SCA 1,044.40- 1,044.40- 7,424.39 _____________________ TOTAL AGENCY TRANSFERS 7,826.91 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 792.42 XCC 1.98 790.44 C UTT 17.62 XCC .04 17.58 P SPS 23.96 XCC .06 23.90 P SPS 28.91 XCC .07 28.84 P SPS 32.07 XCC .08 31.99 P STS 28.77 XCC .07 28.70 P STS 28.24 XCC .07 28.17 P STS 26.40 XCC .07 26.33 P UTT 4.25 XCC .01 4.24 980.19 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 4,876.45 XCC 12.19 4,864.26 C UTT 108.46 XCC .27 108.19 C STU 5,040.50 XCC 12.60 5,027.90 P SPS 145.18 XCC .36 144.82 P SPS 175.20 XCC .44 174.76 P SPS 194.37 XCC .49 193.88 P STS 171.15 XCC .43 170.72 P STS 159.98 XCC .40 159.58 P STS 174.38 XCC .44 173.94 P UTT 25.74 XCC .06 25.68 P SCA 1,113.34- 1,113.34- 9,930.39 _____________________ TOTAL AGENCY TRANSFERS 10,910.58 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 314.07 XCC .79 313.28 C 13 MTA 1,336.08- 1,336.08- P 12 MPP .55 XCC .55 P 12 MTT 5.49 XCC .01 5.48 P 07 NTT 25.47 XCC .06 25.41 P SPS 9.74 XCC .02 9.72 P SPS 6.91 XCC .02 6.89 P STS 15.53 XCC .04 15.49 P STS 37.98 XCC .09 37.89 921.37- RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 1,932.76 XCC 4.83 1,927.93 C 13 MTA 1,552.29- 1,552.29- C STU 4,934.56 XCC 12.34 4,922.22 P 12 MPP 3.37 XCC .01 3.36 P 12 MTT 33.76 XCC .08 33.68 P 07 NTT 154.36 XCC .39 153.97 P SPS 59.93 XCC .15 59.78 P SPS 41.88 XCC .10 41.78 P STS 233.74 XCC .58 233.16 P STS 94.10 XCC .24 93.86 P SCA 846.66- 846.66- 5,070.79 _____________________ TOTAL AGENCY TRANSFERS 4,149.42 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 6,323.45 XCC 15.81 6,307.64 C STU 6,116.44 XCC 15.29 6,101.15 P SPS 223.99 XCC .56 223.43 P STS 845.25 XCC 2.11 843.14 P SCA 1,759.00- 1,759.00- 11,716.36 _____________________ TOTAL AGENCY TRANSFERS 11,716.36 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 OGQ RSA 85D1 C STU 28.57 XCC .07 28.50 28.50 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 4,784.80 XCC 11.96 4,772.84 P SCA 525.16- 525.16- 4,247.68 _____________________ TOTAL AGENCY TRANSFERS 4,276.18 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .39 XCC .39 C STS 23.90 XCC .06 23.84 C 13 MTA 12.29- 12.29- C STU 583.60 XCC 1.46 582.14 P SPS 1.28 XCC 1.28 P STS 5.13 XCC .01 5.12 600.48 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 112.50 XCC .28 112.22 C STS 6,830.47 XCC 17.08 6,813.39 C 13 MTA 2,923.25- 2,923.25- C STU 27,077.50 XCC 67.69 27,009.81 P SPS 366.64 XCC .92 365.72 P STS 1,466.61 XCC 3.67 1,462.94 P SCA 4,175.04- 4,175.04- 28,665.79 _____________________ TOTAL AGENCY TRANSFERS 29,266.27 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 OGO RSA 87D1 C 13 MTA 20.02- 20.02- C STU 68.04 XCC .17 67.87 47.85 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 4,325.94 XCC 10.81 4,315.13 P SCA 573.63- 573.63- 3,741.50 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .55 .55 .55 _____________________ TOTAL AGENCY TRANSFERS 3,789.90 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STU 96.85 XCC .24 96.61 96.61 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STU 4,736.15 XCC 11.84 4,724.31 P SCA 1,153.32- 1,153.32- 3,570.99 _____________________ TOTAL AGENCY TRANSFERS 3,667.60 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTA .40- .40- .40- RG01 GENERAL TAX LEVY OGT RSA 89G1 C STU 5,322.49 XCC 13.31 5,309.18 P SCA 1,707.04- 1,707.04- 3,602.14 _____________________ TOTAL AGENCY TRANSFERS 3,601.74 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGX RSA 90G1 C STU 1,185.21 XCC 2.96 1,182.25 P SCA 390.52- 390.52- 791.73 _____________________ TOTAL AGENCY TRANSFERS 791.73 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 10 MTT 51.30- XCC .13- 51.17- C STS 685.80- XCC 1.71- 684.09- C 13 MTA 73.44- 73.44- P UTT 3.52 XCC .01 3.51 805.19- RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 10 MTT 310.88- XCC .78- 310.10- C STS 4,220.32- XCC 10.55- 4,209.77- C 13 MTA 1,542.13- 1,542.13- C STU 6,502.46 XCC 16.26 6,486.20 P UTT 36.61 XCC .09 36.52 P SCA 1,247.33- 1,247.33- 786.61- _____________________ TOTAL AGENCY TRANSFERS 1,591.80- _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT 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 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 11 MTT 414.31 XCC 1.04 413.27 C 13 MTT 461.12 XCC 1.15 459.97 C 12 MTT 4,881.36 XCC 12.20 4,869.16 C STS 17,061.82 XCC 42.65 17,019.17 C UTT 10,664.68- XCC 26.66- 10,638.02- C STU 40,609.18 XCC 101.52 40,507.66 P SPS 3,773.55 XCC 9.43 3,764.12 P SPS 6,627.00 XCC 16.57 6,610.43 P SPS 5,740.22 XCC 14.35 5,725.87 P SPS 7,455.07 XCC 18.64 7,436.43 P SPS 7,814.14 XCC 19.54 7,794.60 P STS 15,094.37 XCC 37.74 15,056.63 P STS 15,411.52 XCC 38.53 15,372.99 P STS 9,410.15 XCC 23.53 9,386.62 P STS 9,436.74 XCC 23.59 9,413.15 P STS 8,055.81 XCC 20.14 8,035.67 P SCA 6,400.20- 6,400.20- 134,827.52 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C UTT 123.03 XCC .31 122.72 C STU 6,509.35 XCC 16.27 6,493.08 P SCA 2,245.23- 2,245.23- 4,370.57 _____________________ TOTAL AGENCY TRANSFERS 139,198.09 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 300.86 XCC .75 300.11 C STU 1,507.47 1,507.47 P SPS 62.98 XCC .16 62.82 P STS 251.93 XCC .63 251.30 P UTT 13.25 XCC .03 13.22 P SCA 205.50- 205.50- 1,929.42 _____________________ TOTAL AGENCY TRANSFERS 1,929.42 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 12 MTT 32.90 XCC .08 32.82 C 13 MTT 74.11 XCC .19 73.92 C STS 2,664.98 XCC 6.66 2,658.32 C UTT 875.91 XCC 2.19 873.72 C ZTT 19.21 XCC .05 19.16 C STU 7,958.52 XCC 19.90 7,938.62 P SCA 2,303.59- 2,303.59- 9,292.97 _____________________ TOTAL AGENCY TRANSFERS 9,292.97 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 13 MTA 12.89- 12.89- 12.89- RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTA 3,127.16- 3,127.16- C STU 16,112.08 16,112.08 P SCA 2,372.19- 2,372.19- 10,612.73 _____________________ TOTAL AGENCY TRANSFERS 10,599.84 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 08 NTT XCC .00 P 07 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P 09 MPP XCC .00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 06 MPP XCC .00 P 09 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 4,930.90 XCC 12.33 4,918.57 C 12 MTT 1,112.94 XCC 2.78 1,110.16 C 13 NTT 23.80 XCC .06 23.74 P 12 MPP 14.30 XCC .04 14.26 P 12 MTT 142.95 142.95 P 11 NTT 25.46 25.46 P SPS .00 P STS XCC .00 6,235.14 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 1,662.70 XCC 4.16 1,658.54 C 12 MTT 448.36 XCC 1.12 447.24 C 09 MTT 405.60 XCC 1.01 404.59 C STS 16,357.38 XCC 40.89 16,316.49 C UTT 818.40 XCC 2.05 816.35 C ZTT 459.14 XCC 1.15 457.99 C 13 MTA 5,371.22- 5,371.22- C STU 113,275.13 XCC 283.19 112,991.94 P 12 MPP 3.30 XCC .01 3.29 P 10 MPP 43.00 XCC .11 42.89 P 08 MPP 1,756.54 XCC 4.39 1,752.15 P 07 MPP 1,802.43 XCC 4.51 1,797.92 P 06 MPP 4,964.89 XCC 12.41 4,952.48 P 05 MPP 1,321.59 XCC 3.30 1,318.29 P 04 MPP 51.12 XCC .13 50.99 P 12 MTT 33.06 XCC .08 32.98 P 10 MTT 100.00 XCC .25 99.75 P 08 MTT 2,182.04 XCC 5.46 2,176.58 P 07 MTT 1,888.01 XCC 4.72 1,883.29 P 06 MTT 4,383.78 XCC 10.96 4,372.82 P 05 MTT 1,035.86 XCC 2.59 1,033.27 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 MTT 39.92 XCC .10 39.82 P 08 NTT 82.76 XCC .21 82.55 P 07 NTT 15.87 XCC .04 15.83 P SPS 1,487.90 XCC 3.72 1,484.18 P SPS 1,751.68 XCC 4.38 1,747.30 P SPS 349.02 XCC .87 348.15 P SPS 1,216.42 XCC 3.04 1,213.38 P SPS 1,644.65 XCC 4.11 1,640.54 P SPS 2,947.28 XCC 7.37 2,939.91 P SPS 1,117.33 XCC 2.79 1,114.54 P SPS 123.14 XCC .31 122.83 P STS 5,885.31 XCC 14.71 5,870.60 P STS 4,060.51 XCC 10.15 4,050.36 P STS 562.89 XCC 1.41 561.48 P STS 1,532.26 XCC 3.83 1,528.43 P STS 1,689.30 XCC 4.22 1,685.08 P STS 2,557.95 XCC 6.39 2,551.56 P STS 840.09 XCC 2.10 837.99 P STS 81.55 XCC .20 81.35 P UTT 45.47 XCC .11 45.36 P UTT 13.35 XCC .03 13.32 P UTT 72.04 XCC .18 71.86 P UTT 60.16 XCC .15 60.01 P ZTT 169.53 XCC .42 169.11 P SCA 31,025.63- 31,025.63- 144,488.53 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 432.41 XCC 1.08 431.33 C STU 1,971.61 1,971.61 P 09 MPP 298.32 XCC .75 297.57 P 06 MPP 2,595.76 XCC 6.49 2,589.27 P 09 MTT 489.12 XCC 1.22 487.90 P 06 MTT 2,257.20 XCC 5.64 2,251.56 P SPS 947.87 XCC 2.37 945.50 P SPS 2,091.69 XCC 5.23 2,086.46 P SPS 1,740.14 XCC 4.35 1,735.79 P SPS 3,077.90 XCC 7.69 3,070.21 P SPS 3,690.57 XCC 9.23 3,681.34 P SPS 4,272.40 XCC 10.68 4,261.72 P STS 3,791.30 XCC 9.48 3,781.82 P STS 4,864.49 XCC 12.16 4,852.33 P STS 2,852.63 XCC 7.13 2,845.50 P STS 3,896.00 XCC 9.74 3,886.26 P STS 3,804.64 XCC 9.51 3,795.13 P STS 3,715.04 XCC 9.29 3,705.75 P SCA 1,178.22- 1,178.22- 45,498.83 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P SPS 229.23 229.23 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 290.16 XCC .73 289.43 518.66 _____________________ TOTAL AGENCY TRANSFERS 196,741.16 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 13 MTT 88.30 XCC .22 88.08 C 12 MTT 70.08 XCC .18 69.90 C STS 114.53 XCC .29 114.24 C UTT 964.91- XCC 2.41- 962.50- C ZTT 84.89 XCC .21 84.68 C 13 MTA 535.46- 535.46- P 12 MPP 6.31 XCC .02 6.29 P 11 MPP 14.14 XCC .04 14.10 P 10 MPP 18.09 XCC .05 18.04 P 09 MPP 4.44 XCC .01 4.43 P 12 MTT 63.07 XCC .16 62.91 P 11 MTT 56.09 XCC .14 55.95 P 10 MTT 42.07 XCC .11 41.96 P 09 MTT 10.32 XCC .03 10.29 P SPS 23.50 XCC .06 23.44 P SPS 21.39 XCC .05 21.34 P SPS 29.80 XCC .07 29.73 P SPS 42.07 XCC .11 41.96 P SPS 48.14 XCC .12 48.02 P SPS 22.12 XCC .06 22.06 P STS 93.65 XCC .23 93.42 P STS 49.52 XCC .12 49.40 P STS 48.70 XCC .12 48.58 P STS 53.13 XCC .13 53.00 P STS 49.48 XCC .12 49.36 P STS 19.23 XCC .05 19.18 P ZTT 22.02 XCC .06 21.96 405.64- RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 12 MTT 2.08 XCC .01 2.07 C STS 133.31 XCC .33 132.98 C UTT .65- XCC .65- C 13 MTA 205.34- 205.34- P 05 MPP 73.47 XCC .18 73.29 P 04 MPP 17.33 XCC .04 17.29 P 04 MTT 13.03 XCC .03 13.00 P 05 MTT 55.24 XCC .14 55.10 P 08 NTT 17.12 XCC .04 17.08 104.82 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 12 MTT 13.21 XCC .03 13.18 C 13 MTT 29.03 XCC .07 28.96 42.14 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 61.44 XCC .15 61.29 C STS 760.70- XCC 1.90- 758.80- C 13 MTA 10,853.42- 10,853.42- P 06 NTT 58.65 XCC .15 58.50 P SPS 28.83 XCC .07 28.76 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 115.31 XCC .29 115.02 11,348.65- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 50.11 XCC .13 49.98 P SPS 43.57 XCC .11 43.46 P STS 174.30 XCC .44 173.86 267.30 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 543.40 XCC 1.36 542.04 C 12 MTT 431.24 XCC 1.08 430.16 C STS 704.81 XCC 1.76 703.05 C UTT 5,937.91- XCC 14.84- 5,923.07- C ZTT 522.41 XCC 1.31 521.10 C 13 MTA 9,101.93- 9,101.93- C STU 79,064.78 XCC 197.66 78,867.12 P 12 MPP 38.81 XCC .10 38.71 P 11 MPP 85.71 XCC .21 85.50 P 10 MPP 109.64 XCC .27 109.37 P 09 MPP 26.90 XCC .07 26.83 P 12 MTT 388.09 XCC .97 387.12 P 11 MTT 339.92 XCC .85 339.07 P 10 MTT 255.00 XCC .64 254.36 P 09 MTT 62.54 XCC .16 62.38 P SPS 144.63 XCC .36 144.27 P SPS 129.62 XCC .32 129.30 P SPS 180.63 XCC .45 180.18 P SPS 255.00 XCC .64 254.36 P SPS 291.75 XCC .73 291.02 P SPS 134.04 XCC .34 133.70 P STS 576.31 XCC 1.44 574.87 P STS 300.10 XCC .75 299.35 P STS 295.18 XCC .74 294.44 P STS 322.00 XCC .81 321.19 P STS 299.91 XCC .75 299.16 P STS 116.55 XCC .29 116.26 P ZTT 133.40 XCC .33 133.07 P SCA 26,414.81- 26,414.81- 44,098.17 RG02 COLTON AREA-GTL OFY RSA 98G2 C 12 MTT 12.81 XCC .03 12.78 C STS 820.39 XCC 2.05 818.34 C UTT 3.97- XCC .01- 3.96- C 13 MTA 1,281.05- 1,281.05- C STU 3,036.60 XCC 7.59 3,029.01 P 05 MPP 459.20 XCC 1.15 458.05 P 04 MPP 123.77 XCC .31 123.46 P 04 MTT 93.05 XCC .23 92.82 P 05 MTT 345.27 XCC .86 344.41 P 08 NTT 103.75 XCC .26 103.49 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 SCA 858.12- 858.12- 2,839.23 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 13 MTT 178.62 XCC .45 178.17 C 12 MTT 81.29 XCC .20 81.09 C 13 MTA 3,394.54- 3,394.54- C STU 5,042.29 XCC 12.61 5,029.68 P SCA 1,910.56- 1,910.56- 16.16- RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 378.12 XCC .95 377.17 C STS 4,681.21- XCC 11.70- 4,669.51- C 13 MTA 53,248.85- 53,248.85- C STU 26,030.30 XCC 65.08 25,965.22 P 06 NTT 378.42 XCC .95 377.47 P SPS 177.39 XCC .44 176.95 P STS 709.60 XCC 1.77 707.83 P SCA 10,167.91- 10,167.91- 40,481.63- RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 308.33 XCC .77 307.56 C STU 3,019.93 XCC 7.55 3,012.38 P SPS 268.17 XCC .67 267.50 P STS 1,072.66 XCC 2.68 1,069.98 P SCA 1,034.52- 1,034.52- 3,622.90 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 19,905.05 XCC 49.76 19,855.29 P SCA 9,175.60- 9,175.60- 10,679.69 _____________________ TOTAL AGENCY TRANSFERS 9,402.17 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STS 351.90 XCC .88 351.02 C 13 MTA 34.00- 34.00- 317.02 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS .49 XCC .49 C 13 MTA 20.40- 20.40- 19.91- RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 100,544.72 XCC 251.36 100,293.36 C 13 MTA 3,948.44- 3,948.44- C STU 47,066.38 XCC 117.67 46,948.71 P SCA 12,355.77- 12,355.77- 130,937.86 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 141.37 XCC .35 141.02 C 13 MTA 8,879.02- 8,879.02- C STU 1,964.86 XCC 4.91 1,959.95 P SCA 484.14- 484.14- 7,262.19- _____________________ TOTAL AGENCY TRANSFERS 123,972.78 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 13 MTA .04- .04- .04- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP 3.40 3.40 C 13 MTT 68.25 68.25 C 13 NPP .26 .26 C 13 NTT 2.26 2.26 C SPS 272.32 272.32 C STS 2,834.67 2,834.67 C STU 22,191.65 22,191.65 C UPT 16.95 16.95 C UTT 93.33 93.33 C ZPT .86 .86 C ZTT 8.56 8.56 P 12 MPP .28 .28 P 08 MPP 54.76 54.76 P 07 MPP 59.42 59.42 P 06 MPP 10.87 10.87 P 05 MPP 7.56 7.56 P 12 MTT 2.87 2.87 P 08 MTT 56.07 56.07 P 07 MTT 60.45 60.45 P 06 MTT 8.09 8.09 P 05 MTT 5.69 5.69 P SPS 1,884.17 1,884.17 P ZPT 2.53 2.53 P ZTT 7.63 7.63 27,652.90 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 32.03 32.03 C 13 MTT 602.00- 602.00- C 13 NPP 2.49 2.49 C 13 NTT 24.49- 24.49- C SPS 2,751.17 2,751.17 C STS 30,802.03 30,802.03 C STU 917,617.51 917,617.51 C UPT 77.93 77.93 C UTT 1,509.22 1,509.22 C ZPT 12.38 12.38 C ZTT 124.96 124.96 P 12 MPP 10.37 10.37 P 11 MPP 2.59 2.59 P 10 MPP .61 .61 P 09 MPP 11.94 11.94 P 08 MPP 36.51 36.51 P 07 MPP 128.64 128.64 P 06 MPP 115.29 115.29 P 05 MPP 115.07 115.07 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 MPP 22.72 22.72 P 03 MPP 1.27 1.27 P 12 MTT 103.40 103.40 P 11 MTT 10.20 10.20 P 10 MTT 1.37 1.37 P 09 MTT 19.96 19.96 P 08 MTT 49.55 49.55 P 07 MTT 125.85 125.85 P 06 MTT 107.53 107.53 P 05 MTT 86.54 86.54 P 04 MTT 15.05 15.05 P 03 MTT .74 .74 P 12 NPP 27.04 27.04 P 08 NPP 3.27 3.27 P 06 NPP .00 P 05 NPP .00 P 02 NPP 1.73 1.73 P 08 NTT 3.32 3.32 P 06 NTT 13.72 13.72 P 05 NTT 6.57 6.57 P 02 NTT .86 .86 P 12 NTT 99.85 99.85 P SPS 1,973.73 1,973.73 P UPT 134.39 134.39 P UTT 309.94 309.94 P ZPT 10.21 10.21 P ZTT 28.43 28.43 955,881.49 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 56.79 56.79 C 13 MTA 18,937.08- 18,937.08- C 13 MTT 1,896.54 1,896.54 C 13 NPP 5.52 5.52 C 13 NTT 65.17 65.17 C SPS 3,110.17 3,110.17 C STS 25,051.86 25,051.86 C STU 735,789.87 735,789.87 C UPT 124.29 124.29 C UTT 1,775.72- 1,775.72- C ZPT 48.79 48.79 C ZTT 496.01 496.01 P 12 MPP 5.43 5.43 P 11 MPP 40.67 40.67 P 10 MPP 22.95 22.95 P 09 MPP 35.98 35.98 P 08 MPP 5.86 5.86 P 07 MPP 37.11 37.11 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 06 MPP 22.69 22.69 P 04 MPP 10.02 10.02 P 03 MPP .00 P 12 MTT 54.18 54.18 P 11 MTT 109.16 109.16 P 10 MTT 48.21 48.21 P 09 MTT 58.11 58.11 P 08 MTT 6.52 6.52 P 07 MTT 32.95 32.95 P 06 MTT 18.59 18.59 P 04 MTT 6.42 6.42 P 03 MTT .10- .10- P 12 NPP 2.24 2.24 P 11 NPP 5.89 5.89 P 09 NPP 3.34 3.34 P 07 NPP 49.73 49.73 P 06 NPP 9.92 9.92 P 05 NPP 76.17 76.17 P 03 NPP 6.10 6.10 P 12 NTT 7.15 7.15 P 11 NTT 15.92 15.92 P 09 NTT 4.07 4.07 P 07 NTT 42.17 42.17 P 06 NTT 7.37 7.37 P 05 NTT 50.83 50.83 P 03 NTT 3.24 3.24 P SPS 3,554.79 3,554.79 P UPT 132.94 132.94 P UTT 563.58 563.58 P ZPT 242.50 242.50 P ZTT 566.27 566.27 751,791.18 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 20.23 20.23 C 13 MTT 555.58 555.58 C 13 NPP .21 .21 C 13 NTT 2.14 2.14 C SPS 1,067.79 1,067.79 C STS 12,562.76 12,562.76 C STU 110,268.79 110,268.79 C UPT 51.03 51.03 C UTT 52.72 52.72 C ZPT 8.62 8.62 C ZTT 87.72 87.72 P 11 MPP 1.01 1.01 P 10 MPP 7.89 7.89 P 12 MPP 4.28 4.28 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 11 MTT 4.32 4.32 P 10 MTT 14.27 14.27 P 12 MTT 42.51 42.51 P 12 NPP .11 .11 P 11 NPP .23 .23 P 12 NTT .52 .52 P 11 NTT .64 .64 P SPS 5,266.27 5,266.27 P UPT 139.56 139.56 P UTT 253.68 253.68 P ZPT 24.37 24.37 P ZTT 58.25 58.25 130,495.50 _____________________ TOTAL AGENCY TRANSFERS 1,865,821.03 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 526.69 526.69 C 10 MTT 69.64 69.64 C 11 MTT 206.41 206.41 C STS 12.98 12.98 C ZTT 32.46 32.46 848.18 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 13 MTA .09- .09- .09- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MTA .90- .90- .90- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MTA 3.72- 3.72- P 92 NTT .88 .88 2.84- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 13 MTA .50- .50- .50- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 13 MTA 1.71- 1.71- P 87 NTT .00 P 88 NTT .00 1.71- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MTA 2.68- 2.68- 2.68- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 13 MTA .57- .57- .57- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP 4.54 4.54 C 13 MTA 989.46- 989.46- C 13 MTT 120.40 120.40 C 13 NPP .22 .22 C 13 NTT 2.15 2.15 C SPS 309.20 309.20 C STS 2,690.26 2,690.26 C STU 49,228.15 49,228.15 C UPT 4.57 4.57 C UTT 29.02 29.02 C ZPT 7.11 7.11 C ZTT 71.06 71.06 P 12 MPP .90 .90 P 11 MPP 1.50 1.50 P 09 MPP 9.79 9.79 P 07 MPP 86.35 86.35 P 06 MPP 60.40 60.40 P 05 MPP 65.72 65.72 P 04 MPP 54.51 54.51 P 12 MTT 9.04 9.04 P 11 MTT 6.39 6.39 P 09 MTT 16.07 16.07 P 07 MTT 79.34 79.34 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 52.51 52.51 P 05 MTT 49.43 49.43 P 04 MTT 35.74 35.74 P 06 NPP 20.14 20.14 P 11 NPP .57 .57 P 08 NPP .16 .16 P 06 NTT 14.97 14.97 P 11 NTT 1.35 1.35 P 08 NTT .39 .39 P SPS 2,293.71 2,293.71 P UPT 15.52 15.52 P UTT 10.20 10.20 P ZPT 6.57 6.57 P ZTT 17.98 17.98 54,386.47 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP 8.03 8.03 C 13 MTT 220.38 220.38 C SPS 578.59 578.59 C STS 5,422.11 5,422.11 C STU 10,764.07 10,764.07 C UPT 12.98 12.98 C UTT 89.85 89.85 C ZPT 6.07 6.07 C ZTT 60.63 60.63 P 09 MPP 1.94 1.94 P 12 MPP .63 .63 P 10 MPP 3.98 3.98 P 09 MTT 2.42 2.42 P 12 MTT 6.26 6.26 P 10 MTT 6.36 6.36 P SPS 275.91 275.91 P ZPT 33.42 33.42 P ZTT 135.07 135.07 17,628.70 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP 5.65 5.65 C 13 MTT 125.00 125.00 C SPS 93.62 93.62 C STS 902.39 902.39 C STU 22,385.97 22,385.97 C UPT 2.67 2.67 C UTT 14.53 14.53 C ZPT 2.87 2.87 C ZTT 28.78 28.78 P 05 MPP 76.34 76.34 P 12 MPP .56 .56 P 12 MTT 5.62 5.62 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 57.41 57.41 P 02 NPP 5.40 5.40 P 05 NPP 16.11 16.11 P 04 NPP .97 .97 P 04 NTT .62 .62 P 02 NTT 2.65 2.65 P 05 NTT 10.07 10.07 P SPS 1,589.41 1,589.41 P UPT 113.93 113.93 P UTT 149.91 149.91 P ZPT 1.34 1.34 P ZTT 5.69 5.69 25,597.51 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 24.82 24.82 C 13 MTA 40,163.31- 40,163.31- C 13 MTT 1,055.82 1,055.82 C 13 NPP 5.71 5.71 C 13 NTT 57.09 57.09 C SPS 4,121.17 4,121.17 C STS 38,871.08 38,871.08 C STU 111,064.05 111,064.05 C UPT 88.16 88.16 C UTT 6,950.40 6,950.40 C ZPT 31.19 31.19 C ZTT 311.94 311.94 P 12 MPP 44.54 44.54 P 11 MPP 8.53 8.53 P 10 MPP 9.24 9.24 P 09 MPP 49.28 49.28 P 08 MPP 188.11 188.11 P 05 MPP 286.46 286.46 P 12 MTT 445.38 445.38 P 11 MTT 32.17 32.17 P 10 MTT 20.74 20.74 P 09 MTT 83.57 83.57 P 08 MTT 254.97 254.97 P 05 MTT 215.40 215.40 P 12 NPP 15.35 15.35 P 00 NPP 2.00 2.00 P 08 NPP 16.77 16.77 P 01 NPP 3.08 3.08 P 01 NTT 1.41 1.41 P 00 NTT .80 .80 P 12 NTT 61.80 61.80 P 08 NTT 17.03 17.03 P SPS 159.18 159.18 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 86.93 86.93 P UTT 89.64 89.64 P ZPT 7.15 7.15 P ZTT 28.58 28.58 124,546.23 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 159.17 159.17 C SPT 12.79- 12.79- C STS 1,557.47 1,557.47 C STT 127.90- 127.90- C STU 112,175.80 112,175.80 C UPT .00 C UTT 11.30- 11.30- C ZPT 202.56 202.56 C ZTT 3,213.36 3,213.36 P 10 MPP .74 .74 P 10 MTT 1.70 1.70 P SPS 262.84 262.84 P UPT 8.14 8.14 P UTT 4.22 4.22 P ZPT 122.38 122.38 P ZTT 298.67 298.67 117,855.06 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP 21.23 21.23 C 13 MTA 25,509.02- 25,509.02- C 13 MTT 488.92 488.92 C 13 NPP 3.54 3.54 C 13 NTT 55.51 55.51 C SPS 914.25 914.25 C STS 6,123.26 6,123.26 C STU 95,100.66 95,100.66 C UPT 44.40 44.40 C UTT 232.91 232.91 C ZPT 6.36 6.36 C ZTT 37.62 37.62 P 02 NPP 1,061.87- 1,061.87- P 02 NTT 492.75- 492.75- P SPS 48.31 48.31 P ZPT 23.78 23.78 P ZTT 28.78 28.78 76,065.89 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 31.76 31.76 C 13 MTA 23,118.87- 23,118.87- C 13 MTT 1,730.54 1,730.54 C 13 NPP .12 .12 C 13 NTT 1.24 1.24 C SPS 1,822.52 1,822.52 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 11,495.13 11,495.13 C STU 378,991.52 378,991.52 C UPT 30.87 30.87 C UTT 2,908.12- 2,908.12- C ZPT 35.59 35.59 C ZTT 344.62 344.62 P 10 MPP 11.70 11.70 P 08 MPP 3.48 3.48 P 07 MPP 130.79 130.79 P 06 MPP 46.36 46.36 P 12 MPP 9.88 9.88 P 11 MPP 23.87 23.87 P 11 MTT 93.62 93.62 P 10 MTT 27.19 27.19 P 08 MTT 4.40 4.40 P 07 MTT 109.05 109.05 P 06 MTT 40.30 40.30 P 12 MTT 98.75 98.75 P 06 NPP 35.98 35.98 P 05 NPP 314.89 314.89 P 07 NPP 55.21 55.21 P 06 NTT 26.75 26.75 P 05 NTT 210.08 210.08 P 07 NTT 47.00 47.00 P SPS 3,517.20 3,517.20 P UPT 111.80 111.80 P UTT 108.31 108.31 P ZPT 62.41 62.41 P ZTT 110.51 110.51 373,656.45 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 13 MTA 2.65- 2.65- C SPS 1.12 1.12 C STS 11.09 11.09 C STU 1,567.97 1,567.97 P SPS 37.12 37.12 1,614.65 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP 11.41 11.41 C 13 MTA 13,336.76- 13,336.76- C 13 MTT 340.24 340.24 C 13 NPP .57 .57 C 13 NTT 5.70 5.70 C SPS 464.03 464.03 C STS 4,656.37 4,656.37 C STU 56,480.10 56,480.10 C UPT 64.16 64.16 C UTT 373.46 373.46 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 12.14 12.14 C ZTT 144.17 144.17 P 07 MPP 38.84 38.84 P 11 MPP 57.50 57.50 P 10 MPP 4.35 4.35 P 11 MTT 133.69 133.69 P 10 MTT 9.77 9.77 P 07 MTT 39.45 39.45 P 11 NPP 9.94 9.94 P 07 NPP 150.01 150.01 P 05 NPP 13.66 13.66 P 03 NPP 35.01 35.01 P 11 NTT 26.87 26.87 P 07 NTT 127.13 127.13 P 05 NTT 9.42 9.42 P 03 NTT 18.57 18.57 P SPS 1,267.04 1,267.04 P UPT 209.90 209.90 P UTT 888.12 888.12 P ZPT 162.11 162.11 P ZTT 279.06 279.06 52,696.03 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP 4.39 4.39 C 13 MTA 8,641.00- 8,641.00- C 13 MTT 371.19 371.19 C 13 NPP .18 .18 C 13 NTT 1.83 1.83 C SPS 505.54 505.54 C STS 4,610.52 4,610.52 C STU 120,680.97 120,680.97 C UPT 51.64 51.64 C UTT 342.99 342.99 C ZPT 3.48 3.48 C ZTT 34.79 34.79 P 07 MPP 45.17 45.17 P 06 MPP 64.88 64.88 P 12 MPP 11.24 11.24 P 06 MTT 56.43 56.43 P 12 MTT 112.35 112.35 P 07 MTT 46.57 46.57 P 12 NPP 70.13 70.13 P 12 NTT 250.51 250.51 P SPS 813.96 813.96 P UPT 12.10 12.10 P UTT 56.70 56.70 119,506.56 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 24.83 24.83 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTA 23,787.88- 23,787.88- C 13 MTT 814.90 814.90 C 13 NPP 2.89 2.89 C 13 NTT 25.31 25.31 C SPS 1,164.53 1,164.53 C STS 7,474.77 7,474.77 C STU 134,469.53 134,469.53 C UPT 72.43 72.43 C UTT 3,007.32- 3,007.32- C ZPT 14.63 14.63 C ZTT 146.27 146.27 P 10 MPP 21.09 21.09 P 09 MPP 67.14 67.14 P 07 MPP 12.24 12.24 P 06 MPP 27.32 27.32 P 04 MPP 33.17 33.17 P 04 MTT 21.25 21.25 P 07 MTT 12.23 12.23 P 06 MTT 20.55 20.55 P 10 MTT 49.08 49.08 P 09 MTT 110.05 110.05 P 05 NPP 27.89 27.89 P 12 NPP 7.01 7.01 P 09 NPP 5.84 5.84 P 05 NTT 18.47 18.47 P 12 NTT 20.62 20.62 P 09 NTT 7.13 7.13 P SPS 1,893.84 1,893.84 P UPT 22.17 22.17 P UTT 59.92 59.92 P ZPT 144.76 144.76 P ZTT 259.01 259.01 120,255.67 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 9.81 9.81 C 13 MTA 16,566.37- 16,566.37- C 13 MTT 880.82 880.82 C 13 NPP 2.28 2.28 C 13 NTT 19.71 19.71 C SPS 642.15 642.15 C STS 5,102.41 5,102.41 C STU 99,600.19 99,600.19 C UPT 22.77 22.77 C UTT 423.93- 423.93- C ZPT 2.37 2.37 C ZTT 27.01 27.01 P 03 MPP 3.75 3.75 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 8.74 8.74 P 09 MPP 8.16 8.16 P 12 MTT 87.38 87.38 P 09 MTT 13.39 13.39 P 03 MTT 2.21 2.21 P 05 NPP .00 P 05 NTT 20.94 20.94 P SPS 425.36 425.36 P UPT 101.51 101.51 P UTT 99.56 99.56 P ZPT 23.44 23.44 P ZTT 59.86 59.86 90,173.52 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP 6.75 6.75 C 13 MTT 133.55 133.55 C 13 NPP .52 .52 C 13 NTT 4.48 4.48 C SPS 540.42 540.42 C STS 5,628.08 5,628.08 C STU 25,224.41 25,224.41 C UPT 33.38 33.38 C UTT 183.84 183.84 C ZPT 1.71 1.71 C ZTT 17.00 17.00 P 08 MPP 90.86 90.86 P 07 MPP 96.84 96.84 P 12 MPP .56 .56 P 08 MTT 93.07 93.07 P 07 MTT 98.49 98.49 P 12 MTT 5.66 5.66 P SPS 3,886.74 3,886.74 P ZPT 6.24 6.24 P ZTT 16.35 16.35 36,068.95 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .36 .36 C 13 MTT 38.52 38.52 C SPS 182.01 182.01 C STS 1,954.24 1,954.24 C STU 14,589.76 14,589.76 C UPT 2.30 2.30 C UTT 5.48 5.48 C ZPT 4.77 4.77 C ZTT 54.81 54.81 P 12 NPP .15 .15 P 12 NTT .66 .66 P SPS 109.33 109.33 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 16.93 16.93 P ZTT 41.06 41.06 17,000.38 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 12 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,227,890.96 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C 13 MTA .02- .02- .02- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 13 MTA .07- .07- .07- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP 57.28 57.28 C 13 MTA 19,693.37- 19,693.37- C 13 MTT 1,611.24 1,611.24 C 13 NPP 1.27 1.27 C 13 NTT 31.65- 31.65- C SPS 4,439.11 4,439.11 C STS 50,201.66 50,201.66 C STU 229,940.96 229,940.96 C UPT 53.48 53.48 C UTT 807.84 807.84 C ZPT 16.47 16.47 C ZTT 164.55 164.55 P 07 MPP 86.69 86.69 P 06 MPP 77.56 77.56 P 05 MPP 10.67 10.67 P 04 MPP 54.22 54.22 P 12 MPP 1.48 1.48 P 11 MPP 2.16 2.16 P 12 MTT 14.86 14.86 P 11 MTT 8.66 8.66 P 07 MTT 83.01 83.01 P 06 MTT 74.83 74.83 P 05 MTT 8.03 8.03 P 04 MTT 35.91 35.91 P 12 NPP 5.42 5.42 P 06 NPP .00 P 02 NPP 7.26 7.26 P 01 NPP 17.52 17.52 P 12 NTT 22.05 22.05 P 01 NTT 7.60 7.60 P 06 NTT 11.67 11.67 P 02 NTT 3.62 3.62 P SPS 1,298.28 1,298.28 P UPT 91.92 91.92 P UTT 232.30 232.30 P ZPT 2.54 2.54 P ZTT 7.27 7.27 269,734.37 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP 40.47 40.47 C 13 MTA 4,706.43- 4,706.43- C 13 MTT 979.32 979.32 C 13 NPP .19 .19 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 1.88 1.88 C SPS 1,287.53 1,287.53 C STS 19,979.03 19,979.03 C STU 10,194.75 10,194.75 C UPT 105.48 105.48 C UTT 21.26- 21.26- C ZPT 3.21 3.21 C ZTT 30.28 30.28 P 08 MPP 31.61 31.61 P 07 MPP 76.36 76.36 P 06 MPP 137.12 137.12 P 05 MPP 15.88 15.88 P 12 MPP 1.28 1.28 P 10 MPP 19.37 19.37 P 12 MTT 12.73 12.73 P 10 MTT 34.29 34.29 P 08 MTT 39.28 39.28 P 07 MTT 72.46 72.46 P 06 MTT 119.23 119.23 P 05 MTT 11.81 11.81 P 05 NPP 37.56 37.56 P 08 NPP .45 .45 P 06 NPP 21.62 21.62 P 11 NPP .58 .58 P 06 NTT 16.63 16.63 P 05 NTT 23.04 23.04 P 11 NTT 1.57 1.57 P 08 NTT .49 .49 P SPS 6,270.86 6,270.86 P UPT 245.11 245.11 P UTT 430.06 430.06 P ZPT 1.26 1.26 P ZTT 2.84 2.84 35,517.94 _____________________ TOTAL AGENCY TRANSFERS 305,252.22 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MTA .30- .30- .30- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MTA .45- .45- .45- DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 C 13 MTA .06- .06- .06- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTA 660.42- 660.42- C STU 1,300.99 1,300.99 C 13 MTT 3.30 3.30 C 12 MTT .54 .54 C STS 81.62 81.62 P 07 MPP 1.19 1.19 P 07 MTT 1.23 1.23 P 11 NTT .30 .30 P 12 NTT .52 .52 729.27 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 C 13 MTA .01- .01- .01- DA19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MTA .31- .31- .31- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP 9.03 9.03 C 13 MTA 10,437.86- 10,437.86- C 13 MTT 372.98 372.98 C 13 NPP .00 C 13 NTT 195.70- 195.70- C SPS 313.96 313.96 C STS 4,992.83 4,992.83 C STU 45,511.63 45,511.63 C UPT 12.62 12.62 C UTT 69.90 69.90 C ZPT 2.16 2.16 C ZTT 21.64 21.64 P 12 MPP 6.74 6.74 P 07 MPP 155.47 155.47 P 12 MTT 67.42 67.42 P 07 MTT 147.35 147.35 P 06 NPP .00 P 12 NPP .12 .12 P 12 NTT .51 .51 P 06 NTT 21.94 21.94 P SPS 392.65 392.65 41,465.39 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP 4.51 4.51 C 13 MTA 1,746.22- 1,746.22- C 13 MTT 210.91 210.91 C SPS 120.32 120.32 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,211.68 1,211.68 C STU 16,873.91 16,873.91 C UPT 42.81 42.81 C UTT 226.26 226.26 C ZPT 1.68 1.68 C ZTT 16.70 16.70 P 12 NPP 8.73 8.73 P 02 NPP 16.66 16.66 P 12 NTT 37.14 37.14 P 02 NTT 8.31 8.31 P UPT 9.29 9.29 P UTT 25.10 25.10 17,067.79 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .03 .03 C 13 MTT .90 .90 C SPS 3.53 3.53 C STS 40.41 40.41 C STU 1,797.06 1,797.06 P UPT 9.02 9.02 P UTT 14.21 14.21 1,865.16 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .00 C 13 MTA 8,038.42- 8,038.42- C 13 MTT 24.52 24.52 C SPS 77.33 77.33 C STS 755.09 755.09 C STU 11,852.39 11,852.39 4,670.91 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP 8.38 8.38 C 13 MTA 4,087.07- 4,087.07- C 13 MTT 223.92 223.92 C 13 NPP 1.19 1.19 C 13 NTT 11.35 11.35 C SPS 525.91 525.91 C STS 6,193.61 6,193.61 C STU 26,684.97 26,684.97 C UPT 41.15 41.15 C UTT 418.23 418.23 C ZPT 8.95 8.95 C ZTT 89.51 89.51 P 04 MPP 53.50 53.50 P 04 MTT 35.43 35.43 P 12 NPP 5.24 5.24 P 12 NTT 21.92 21.92 P SPS 1,137.91 1,137.91 P UPT 30.08 30.08 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 208.77 208.77 P ZPT 3.58 3.58 P ZTT 10.19 10.19 31,626.72 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP 32.30 32.30 C 13 MTA 589.14- 589.14- C 13 MTT 802.17 802.17 C 13 NPP .26 .26 C 13 NTT 2.58 2.58 C SPS 721.84 721.84 C STS 17,543.04 17,543.04 C STU 53,196.99 53,196.99 C UPT 144.78 144.78 C UTT 247.65 247.65 C ZPT 3.41 3.41 C ZTT 31.61 31.61 P 12 MPP .34 .34 P 10 MPP 3.87 3.87 P 05 MPP 1.27 1.27 P 07 MPP 125.88 125.88 P 06 MPP 8.37 8.37 P 12 MTT 3.39 3.39 P 10 MTT 9.00 9.00 P 07 MTT 120.35 120.35 P 06 MTT 7.19 7.19 P 05 MTT .95 .95 P 06 NPP 39.17 39.17 P 08 NPP .94 .94 P 08 NTT 1.02 1.02 P 06 NTT 30.13 30.13 P SPS 6,790.68 6,790.68 P UPT 349.32 349.32 P UTT 606.88 606.88 P ZPT 1.90 1.90 P ZTT 4.28 4.28 80,242.42 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 4.35 4.35 C STS 38.38 38.38 C STU 692.41 692.41 P 05 MPP 37.56 37.56 P 05 MTT 27.92 27.92 P SPS 186.97 186.97 987.59 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP 14.94 14.94 C 13 MTA 6,104.57- 6,104.57- C 13 MTT 343.40 343.40 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 634.80 634.80 C STS 5,858.07 5,858.07 C STU 63,666.19 63,666.19 C ZPT .68 .68 C ZTT 6.81 6.81 P 12 MPP .94 .94 P 10 MPP 14.20 14.20 P 08 MPP 63.42 63.42 P 07 MPP 14.91 14.91 P 06 MPP 234.43 234.43 P 06 MTT 203.84 203.84 P 08 MTT 78.79 78.79 P 07 MTT 13.32 13.32 P 12 MTT 9.39 9.39 P 10 MTT 24.09 24.09 P 11 NPP .63 .63 P 05 NPP 74.76 74.76 P 11 NTT 1.69 1.69 P 05 NTT 45.86 45.86 P SPS 1,215.34 1,215.34 P UPT 1.37 1.37 P UTT 1.54 1.54 66,418.84 _____________________ TOTAL AGENCY TRANSFERS 245,072.96 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 13 MTT 277.13 277.13 C 12 MTT 40.42 40.42 C 11 MTT 12.73 12.73 C 10 MTT 3.91 3.91 C 09 MTT .34 .34 C 13 NTT 2.42 2.42 C 12 NTT 5.11- 5.11- C 11 NTT .54- .54- C 06 NTT 12.75 12.75 C STS 5,349.15 5,349.15 C STT 1.77- 1.77- C UTT 30.43 30.43 C ZTT 114.64 114.64 C 13 MTA 1,785.95- 1,785.95- C STU 400,705.26 400,705.26 P 12 MPP .70 .70 P 11 MPP .51 .51 P 10 MPP .06 .06 P 09 MPP .48 .48 P 08 MPP 1.91 1.91 P 07 MPP 28.25 28.25 P 06 MPP 14.04 14.04 P 05 MPP 9.58 9.58 P 04 MPP 7.97 7.97 P 03 MPP .68 .68 P 02 MPP .06 .06 P 99 MPP .77 .77 P 12 MTT 6.96 6.96 P 11 MTT 3.40 3.40 P 10 MTT 2.73 2.73 P 09 MTT 1.57 1.57 P 08 MTT 3.06 3.06 P 07 MTT 28.46 28.46 P 06 MTT 12.57 12.57 P 05 MTT 7.55 7.55 P 04 MTT 5.39 5.39 P 03 MTT .41 .41 P 02 MTT .03 .03 P 99 MTT .57 .57 P 11 NTT 7.22 7.22 P 10 NTT 2.49 2.49 P 08 NTT .24 .24 P 07 NTT 3.07 3.07 P 06 NTT 2.82 2.82 P 05 NTT 2.59 2.59 P 04 NTT 5.44 5.44 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .37 .37 P 02 NTT .24 .24 P 01 NTT .60 .60 P 00 NTT .03 .03 P 99 NTT .35 .35 P 98 NTT .24 .24 P 92 NTT .06 .06 P 88 NTT .00 P 87 NTT .00 P 12 NTT 3.75 3.75 P UTT 67.73 67.73 P ZTT 50.27 50.27 405,041.03 _____________________ TOTAL AGENCY TRANSFERS 405,041.03 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 13 MTT 2,037.02 2,037.02 C 12 MTT 371.99 371.99 C 11 MTT 149.57 149.57 C 10 MTT 47.16 47.16 C 09 MTT 3.95 3.95 C 13 NTT 17.80 17.80 C 12 NTT 47.06- 47.06- C 11 NTT 6.40- 6.40- C 06 NTT 165.55 165.55 C STS 39,318.15 39,318.15 C STT 12.99- 12.99- C UTT 223.68 223.68 C ZTT 842.64 842.64 C 13 MTA 17,123.61- 17,123.61- C STU 321,628.36 321,628.36 P 12 MPP 6.41 6.41 P 11 MPP 6.01 6.01 P 10 MPP .64 .64 P 09 MPP 5.62 5.62 P 08 MPP 23.99 23.99 P 07 MPP 363.08 363.08 P 06 MPP 182.47 182.47 P 05 MPP 118.81 118.81 P 04 MPP 90.92 90.92 P 03 MPP 7.04 7.04 P 02 MPP .55 .55 P 99 MPP 6.55 6.55 P 12 MTT 64.07 64.07 P 11 MTT 40.01 40.01 P 10 MTT 32.79 32.79 P 09 MTT 18.37 18.37 P 08 MTT 38.53 38.53 P 07 MTT 365.73 365.73 P 06 MTT 163.30 163.30 P 05 MTT 93.62 93.62 P 04 MTT 61.45 61.45 P 03 MTT 4.23 4.23 P 02 MTT .33 .33 P 99 MTT 4.93 4.93 P 11 NTT 84.72 84.72 P 10 NTT 29.94 29.94 P 08 NTT 3.06 3.06 P 07 NTT 39.49 39.49 P 06 NTT 36.59 36.59 P 05 NTT 32.12 32.12 P 04 NTT 62.08 62.08 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.90 3.90 P 02 NTT 2.12 2.12 P 01 NTT 5.00 5.00 P 00 NTT .25 .25 P 99 NTT 2.96 2.96 P 98 NTT 2.06 2.06 P 92 NTT .43 .43 P 88 NTT .00 P 87 NTT .00 P 12 NTT 34.58 34.58 P UTT 623.33 623.33 P ZTT 462.74 462.74 350,740.63 _____________________ TOTAL AGENCY TRANSFERS 350,740.63 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 13 MTT 134.48 134.48 C 12 MTT 25.77 25.77 C 11 MTT 10.49 10.49 C 10 MTT 3.34 3.34 C 09 MTT .29 .29 C 13 NTT 1.18 1.18 C 12 NTT 3.26- 3.26- C 11 NTT .45- .45- C 06 NTT 12.07 12.07 C STS 2,595.85 2,595.85 C STT .85- .85- C UTT 14.76 14.76 C ZTT 55.63 55.63 C 13 MTA 1,139.53- 1,139.53- C STU 47,594.55 47,594.55 P 12 MPP .44 .44 P 11 MPP .42 .42 P 10 MPP .05 .05 P 09 MPP .41 .41 P 08 MPP 1.78 1.78 P 07 MPP 26.59 26.59 P 06 MPP 13.30 13.30 P 05 MPP 8.15 8.15 P 04 MPP 6.29 6.29 P 03 MPP .51 .51 P 02 MPP .04 .04 P 12 MTT 4.44 4.44 P 11 MTT 2.81 2.81 P 10 MTT 2.33 2.33 P 09 MTT 1.35 1.35 P 08 MTT 2.86 2.86 P 07 MTT 26.78 26.78 P 06 MTT 11.90 11.90 P 05 MTT 6.42 6.42 P 04 MTT 4.25 4.25 P 03 MTT .31 .31 P 02 MTT .02 .02 P 11 NTT 5.94 5.94 P 10 NTT 2.12 2.12 P 08 NTT .23 .23 P 07 NTT 2.89 2.89 P 06 NTT 2.67 2.67 P 05 NTT 2.21 2.21 P 04 NTT 4.29 4.29 P 03 NTT .28 .28 P 02 NTT .16 .16 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .40 .40 P 00 NTT .02 .02 P 12 NTT 2.40 2.40 P UTT 43.19 43.19 P ZTT 32.02 32.02 49,524.59 _____________________ TOTAL AGENCY TRANSFERS 49,524.59 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 13 MTT 1,634.70 1,634.70 C 12 MTT 301.10 301.10 C 11 MTT 120.47 120.47 C 10 MTT 38.61 38.61 C 09 MTT 3.32 3.32 C 13 NTT 14.28 14.28 C 12 NTT 38.09- 38.09- C 11 NTT 5.14- 5.14- C 06 NTT 146.96 146.96 C STS 31,552.61 31,552.61 C STT 10.43- 10.43- C UTT 179.50 179.50 C ZTT 676.22 676.22 C 13 MTA 14,033.14- 14,033.14- C STU 348,786.68 348,786.68 P 12 MPP 5.19 5.19 P 11 MPP 4.84 4.84 P 10 MPP .53 .53 P 09 MPP 4.71 4.71 P 08 MPP 20.88 20.88 P 07 MPP 320.00 320.00 P 06 MPP 161.97 161.97 P 05 MPP 104.75 104.75 P 04 MPP 80.44 80.44 P 03 MPP 6.31 6.31 P 02 MPP .49 .49 P 99 MPP 6.40 6.40 P 12 MTT 51.86 51.86 P 11 MTT 32.22 32.22 P 10 MTT 26.85 26.85 P 09 MTT 15.43 15.43 P 08 MTT 33.52 33.52 P 07 MTT 322.34 322.34 P 06 MTT 144.96 144.96 P 05 MTT 82.54 82.54 P 04 MTT 54.37 54.37 P 03 MTT 3.79 3.79 P 02 MTT .29 .29 P 99 MTT 4.81 4.81 P 11 NTT 68.24 68.24 P 10 NTT 24.52 24.52 P 08 NTT 2.66 2.66 P 07 NTT 34.80 34.80 P 06 NTT 32.48 32.48 P 05 NTT 28.32 28.32 P 04 NTT 54.92 54.92 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.50 3.50 P 02 NTT 1.92 1.92 P 01 NTT 4.60 4.60 P 00 NTT .24 .24 P 99 NTT 2.90 2.90 P 98 NTT 2.06 2.06 P 92 NTT .44 .44 P 88 NTT .00 P 87 NTT .00 P 12 NTT 27.98 27.98 P UTT 504.53 504.53 P ZTT 374.55 374.55 372,025.80 _____________________ TOTAL AGENCY TRANSFERS 372,025.80 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 13 MTT 933.30 933.30 C 12 MTT 174.39 174.39 C 11 MTT 71.29 71.29 C 10 MTT 22.97 22.97 C 09 MTT 2.06 2.06 C 13 NTT 8.16 8.16 C 12 NTT 22.06- 22.06- C 11 NTT 3.05- 3.05- C 06 NTT 95.78 95.78 C STS 18,014.50 18,014.50 C STT 5.95- 5.95- C UTT 102.48 102.48 C ZTT 386.08 386.08 C 13 MTA 7,634.43- 7,634.43- C STU 217,108.82 217,108.82 P 12 MPP 3.00 3.00 P 11 MPP 2.86 2.86 P 10 MPP .32 .32 P 09 MPP 2.92 2.92 P 08 MPP 13.25 13.25 P 07 MPP 216.75 216.75 P 06 MPP 105.57 105.57 P 05 MPP 63.54 63.54 P 04 MPP 46.95 46.95 P 03 MPP 3.56 3.56 P 02 MPP .29 .29 P 99 MPP 3.91 3.91 P 12 MTT 30.04 30.04 P 11 MTT 19.06 19.06 P 10 MTT 15.97 15.97 P 09 MTT 9.55 9.55 P 08 MTT 21.28 21.28 P 07 MTT 218.33 218.33 P 06 MTT 94.48 94.48 P 05 MTT 50.08 50.08 P 04 MTT 31.73 31.73 P 03 MTT 2.14 2.14 P 02 MTT .17 .17 P 99 MTT 2.94 2.94 P 11 NTT 40.38 40.38 P 10 NTT 14.58 14.58 P 08 NTT 1.69 1.69 P 07 NTT 23.58 23.58 P 06 NTT 21.18 21.18 P 05 NTT 17.18 17.18 P 04 NTT 32.05 32.05 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.97 1.97 P 02 NTT 1.11 1.11 P 01 NTT 2.72 2.72 P 00 NTT .14 .14 P 99 NTT 1.76 1.76 P 98 NTT 1.25 1.25 P 92 NTT .29 .29 P 88 NTT .00 P 87 NTT .00 P 12 NTT 16.21 16.21 P UTT 292.23 292.23 P ZTT 216.91 216.91 230,898.26 _____________________ TOTAL AGENCY TRANSFERS 230,898.26 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 5,698.05 5,698.05 C STT 1.89- 1.89- C UTT 32.42 32.42 C ZTT 122.11 122.11 C STU 60,224.25 60,224.25 P UTT 91.54 91.54 P ZTT 67.94 67.94 66,234.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 537.44 537.44 C 12 MTT 94.77 94.77 C 11 MTT 35.89 35.89 C 10 MTT 10.98 10.98 C 09 MTT .91 .91 C 13 NTT 4.70 4.70 C 12 NTT 11.99- 11.99- C 11 NTT 1.54- 1.54- C 06 NTT 38.69 38.69 C 13 MTA 4,297.14- 4,297.14- P 12 MPP 1.63 1.63 P 11 MPP 1.44 1.44 P 10 MPP .15 .15 P 09 MPP 1.30 1.30 P 08 MPP 5.64 5.64 P 07 MPP 89.09 89.09 P 06 MPP 42.65 42.65 P 05 MPP 23.35 23.35 P 04 MPP 19.66 19.66 P 03 MPP 1.57 1.57 P 02 MPP .11 .11 P 99 MPP 1.38 1.38 P 12 MTT 16.32 16.32 P 11 MTT 9.61 9.61 P 10 MTT 7.64 7.64 P 09 MTT 4.24 4.24 P 08 MTT 9.05 9.05 P 07 MTT 89.74 89.74 P 06 MTT 38.16 38.16 P 05 MTT 18.39 18.39 P 04 MTT 13.29 13.29 P 03 MTT .95 .95 P 02 MTT .07 .07 P 99 MTT 1.04 1.04 P 12 NTT 8.81 8.81 P 11 NTT 20.33 20.33 P 10 NTT 6.97 6.97 P 08 NTT .72 .72 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 9.69 9.69 P 06 NTT 8.55 8.55 P 05 NTT 6.32 6.32 P 04 NTT 13.42 13.42 P 03 NTT .86 .86 P 02 NTT .44 .44 P 01 NTT 1.05 1.05 P 00 NTT .05 .05 P 99 NTT .63 .63 P 98 NTT .44 .44 P 92 NTT .07 .07 P 88 NTT .00 P 87 NTT .00 3,112.47- _____________________ TOTAL AGENCY TRANSFERS 63,121.95 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12,526.82 12,526.82 C STT 4.13- 4.13- C UTT 71.26 71.26 C ZTT 268.47 268.47 C STU 73,187.27 73,187.27 P UTT 197.44 197.44 P ZTT 146.59 146.59 86,393.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 366.80 366.80 C 12 MTT 67.35 67.35 C 11 MTT 26.88 26.88 C 10 MTT 8.63 8.63 C 09 MTT .73 .73 C 13 NTT 3.20 3.20 C 12 NTT 8.52- 8.52- C 11 NTT 1.15- 1.15- C 06 NTT 36.88 36.88 C 13 MTA 3,168.20- 3,168.20- P 12 MPP 1.16 1.16 P 11 MPP 1.08 1.08 P 10 MPP .12 .12 P 09 MPP 1.04 1.04 P 08 MPP 4.65 4.65 P 07 MPP 75.04 75.04 P 06 MPP 40.64 40.64 P 05 MPP 25.92 25.92 P 04 MPP 24.67 24.67 P 03 MPP 2.22 2.22 P 02 MPP .17 .17 P 99 MPP 2.56 2.56 P 12 MTT 11.60 11.60 P 11 MTT 7.18 7.18 P 10 MTT 6.00 6.00 P 09 MTT 3.42 3.42 P 08 MTT 7.47 7.47 P 07 MTT 75.59 75.59 P 06 MTT 36.37 36.37 P 05 MTT 20.43 20.43 P 04 MTT 16.67 16.67 P 03 MTT 1.33 1.33 P 02 MTT .09 .09 P 99 MTT 1.92 1.92 P 12 NTT 6.26 6.26 P 11 NTT 15.23 15.23 P 10 NTT 5.49 5.49 P 08 NTT .59 .59 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 8.16 8.16 P 06 NTT 8.15 8.15 P 05 NTT 7.00 7.00 P 04 NTT 16.85 16.85 P 03 NTT 1.24 1.24 P 02 NTT .65 .65 P 01 NTT 1.70 1.70 P 00 NTT .09 .09 P 99 NTT 1.15 1.15 P 98 NTT .81 .81 P 92 NTT .19 .19 P 88 NTT .00 P 87 NTT .00 2,226.50- _____________________ TOTAL AGENCY TRANSFERS 84,167.22 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 4,466.54 4,466.54 C STT 1.48- 1.48- C UTT 25.41 25.41 C ZTT 95.72 95.72 C STU 61,198.70 61,198.70 P UTT 71.07 71.07 P ZTT 52.77 52.77 65,908.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 279.13 279.13 C 12 MTT 50.76 50.76 C 11 MTT 20.22 20.22 C 10 MTT 6.37 6.37 C 09 MTT .53 .53 C 13 NTT 2.44 2.44 C 12 NTT 6.42- 6.42- C 11 NTT .86- .86- C 06 NTT 25.58 25.58 C 13 MTA 2,235.53- 2,235.53- P 12 MPP .88 .88 P 11 MPP .81 .81 P 10 MPP .09 .09 P 09 MPP .76 .76 P 08 MPP 3.30 3.30 P 07 MPP 53.07 53.07 P 06 MPP 28.20 28.20 P 05 MPP 18.30 18.30 P 04 MPP 17.21 17.21 P 03 MPP 1.51 1.51 P 02 MPP .12 .12 P 99 MPP 1.65 1.65 P 12 MTT 8.75 8.75 P 11 MTT 5.41 5.41 P 10 MTT 4.43 4.43 P 09 MTT 2.46 2.46 P 08 MTT 5.30 5.30 P 07 MTT 53.45 53.45 P 06 MTT 25.24 25.24 P 05 MTT 14.42 14.42 P 04 MTT 11.63 11.63 P 03 MTT .91 .91 P 02 MTT .07 .07 P 99 MTT 1.24 1.24 P 12 NTT 4.72 4.72 P 11 NTT 11.45 11.45 P 10 NTT 4.04 4.04 P 08 NTT .42 .42 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.77 5.77 P 06 NTT 5.65 5.65 P 05 NTT 4.95 4.95 P 04 NTT 11.75 11.75 P 03 NTT .83 .83 P 02 NTT .45 .45 P 01 NTT 1.13 1.13 P 00 NTT .06 .06 P 99 NTT .75 .75 P 98 NTT .52 .52 P 92 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 1,545.96- _____________________ TOTAL AGENCY TRANSFERS 64,362.77 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 29,842.55 29,842.55 29,842.55 GA01 GENERAL TAX LEVY JGL S15 001 C STS 11,651.19 11,651.19 C STT 3.85- 3.85- C UTT 66.28 66.28 C ZTT 249.70 249.70 C STU 88,692.20 88,692.20 P UTT 188.85 188.85 P ZTT 140.13 140.13 100,984.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 27.92 27.92 C 11 MTT 11.23 11.23 C 10 MTT 3.65 3.65 C 09 MTT .31 .31 C 12 NTT 3.54- 3.54- C 11 NTT .48- .48- C 06 NTT 14.26 14.26 C 13 MTA 1,305.32- 1,305.32- P 12 MPP .48 .48 P 11 MPP .45 .45 P 10 MPP .05 .05 P 09 MPP .43 .43 P 08 MPP 1.89 1.89 P 07 MPP 29.41 29.41 P 06 MPP 15.72 15.72 P 05 MPP 9.89 9.89 P 04 MPP 9.34 9.34 P 03 MPP .82 .82 P 02 MPP .06 .06 P 99 MPP .83 .83 P 12 MTT 4.80 4.80 P 11 MTT 3.01 3.01 P 10 MTT 2.54 2.54 P 09 MTT 1.43 1.43 P 08 MTT 3.04 3.04 P 07 MTT 29.63 29.63 P 06 MTT 14.07 14.07 P 05 MTT 7.79 7.79 P 04 MTT 6.31 6.31 P 03 MTT .50 .50 P 02 MTT .04 .04 P 99 MTT .63 .63 P 12 NTT 2.59 2.59 P 11 NTT 6.36 6.36 P 10 NTT 2.32 2.32 P 08 NTT .24 .24 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.20 3.20 P 06 NTT 3.16 3.16 P 05 NTT 2.68 2.68 P 04 NTT 6.37 6.37 P 03 NTT .46 .46 P 02 NTT .23 .23 P 01 NTT .62 .62 P 00 NTT .04 .04 P 99 NTT .38 .38 P 98 NTT .26 .26 P 92 NTT .06 .06 P 88 NTT .00 P 87 NTT .00 1,079.84- _____________________ TOTAL AGENCY TRANSFERS 129,747.21 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 10,982.13 10,982.13 C STT 3.63- 3.63- C UTT 62.48 62.48 C ZTT 235.37 235.37 C STU 165,759.06 165,759.06 P UTT 172.31 172.31 P ZTT 127.92 127.92 177,335.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 769.86 769.86 C 12 MTT 138.11 138.11 C 11 MTT 53.78 53.78 C 10 MTT 16.61 16.61 C 09 MTT 1.38 1.38 C 13 NTT 6.73 6.73 C 12 NTT 17.47- 17.47- C 11 NTT 2.30- 2.30- C 06 NTT 61.03 61.03 C 13 MTA 6,374.58- 6,374.58- P 12 MPP 2.38 2.38 P 11 MPP 2.16 2.16 P 10 MPP .22 .22 P 09 MPP 1.96 1.96 P 08 MPP 8.35 8.35 P 07 MPP 128.95 128.95 P 06 MPP 67.26 67.26 P 05 MPP 40.79 40.79 P 04 MPP 37.13 37.13 P 03 MPP 2.99 2.99 P 02 MPP .20 .20 P 99 MPP 1.87 1.87 P 12 MTT 23.79 23.79 P 11 MTT 14.38 14.38 P 10 MTT 11.55 11.55 P 09 MTT 6.39 6.39 P 08 MTT 13.39 13.39 P 07 MTT 129.89 129.89 P 06 MTT 60.19 60.19 P 05 MTT 32.15 32.15 P 04 MTT 25.10 25.10 P 03 MTT 1.79 1.79 P 02 MTT .12 .12 P 99 MTT 1.41 1.41 P 12 NTT 12.84 12.84 P 11 NTT 30.46 30.46 P 10 NTT 10.54 10.54 P 08 NTT 1.07 1.07 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 14.03 14.03 P 06 NTT 13.49 13.49 P 05 NTT 11.03 11.03 P 04 NTT 25.35 25.35 P 03 NTT 1.65 1.65 P 02 NTT .81 .81 P 01 NTT 1.89 1.89 P 00 NTT .09 .09 P 99 NTT .84 .84 P 98 NTT .60 .60 P 92 NTT .09 .09 P 88 NTT .00 P 87 NTT .00 4,607.66- _____________________ TOTAL AGENCY TRANSFERS 172,727.98 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,516.54 1,516.54 C STT .50- .50- C UTT 8.62 8.62 C ZTT 32.50 32.50 C STU 16,808.10 16,808.10 P UTT 25.04 25.04 P ZTT 18.62 18.62 18,408.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 42.53 42.53 C 12 MTT 7.83 7.83 C 11 MTT 2.97 2.97 C 10 MTT .85 .85 C 09 MTT .07 .07 C 13 NTT .37 .37 C 12 NTT .99- .99- C 11 NTT .13- .13- C 06 NTT 3.24 3.24 C 13 MTA 356.01- 356.01- P 12 MPP .13 .13 P 11 MPP .12 .12 P 10 MPP .02 .02 P 09 MPP .10 .10 P 08 MPP .41 .41 P 07 MPP 6.86 6.86 P 06 MPP 3.57 3.57 P 05 MPP 2.17 2.17 P 04 MPP 1.97 1.97 P 03 MPP .17 .17 P 02 MPP .02 .02 P 99 MPP .19 .19 P 12 MTT 1.35 1.35 P 11 MTT .79 .79 P 10 MTT .59 .59 P 09 MTT .35 .35 P 08 MTT .67 .67 P 07 MTT 6.92 6.92 P 06 MTT 3.20 3.20 P 05 MTT 1.70 1.70 P 04 MTT 1.33 1.33 P 03 MTT .10 .10 P 02 MTT .01 .01 P 99 MTT .14 .14 P 12 NTT .73 .73 P 11 NTT 1.68 1.68 P 10 NTT .54 .54 P 08 NTT .05 .05 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .74 .74 P 06 NTT .71 .71 P 05 NTT .58 .58 P 04 NTT 1.34 1.34 P 03 NTT .09 .09 P 02 NTT .05 .05 P 01 NTT .12 .12 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .06 .06 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 259.60- _____________________ TOTAL AGENCY TRANSFERS 18,149.32 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 127.96 127.96 C STT .04- .04- C UTT .73 .73 C ZTT 2.74 2.74 C STU 1,181.79 1,181.79 P UTT 2.10 2.10 P ZTT 1.56 1.56 1,316.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 162.76 162.76 C 12 MTT 1.34 1.34 C 11 MTT .46 .46 C 10 MTT .13 .13 C 09 MTT .01 .01 C 13 NTT 1.42 1.42 C 12 NTT .17- .17- C 11 NTT .02- .02- C 06 NTT .43 .43 C 13 MTA 61.00- 61.00- P 12 MPP .03 .03 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .07 .07 P 07 MPP .90 .90 P 06 MPP .48 .48 P 05 MPP .31 .31 P 04 MPP .28 .28 P 03 MPP .02 .02 P 02 MPP .00 P 99 MPP .98 .98 P 12 MTT .23 .23 P 11 MTT .13 .13 P 10 MTT .09 .09 P 09 MTT .05 .05 P 08 MTT .11 .11 P 07 MTT .90 .90 P 06 MTT .43 .43 P 05 MTT .25 .25 P 04 MTT .19 .19 P 03 MTT .02 .02 P 02 MTT .00 P 99 MTT .74 .74 P 12 NTT .12 .12 P 11 NTT .26 .26 P 10 NTT .09 .09 P 08 NTT .01 .01 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .10 .10 P 06 NTT .10 .10 P 05 NTT .08 .08 P 04 NTT .19 .19 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .44 .44 P 98 NTT .31 .31 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 113.35 _____________________ TOTAL AGENCY TRANSFERS 1,430.19 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 9,452.80 9,452.80 C STT 3.13- 3.13- C UTT 53.78 53.78 C ZTT 202.59 202.59 C STU 80,104.72 80,104.72 P UTT 151.11 151.11 P ZTT 112.16 112.16 90,074.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 7.76 7.76 C 12 MTT 29.61 29.61 C 11 MTT 11.99 11.99 C 10 MTT 3.84 3.84 C 09 MTT .33 .33 C 13 NTT .07 .07 C 12 NTT 3.74- 3.74- C 11 NTT .51- .51- C 06 NTT 17.09 17.09 C 13 MTA 1,369.53- 1,369.53- P 12 MPP .51 .51 P 11 MPP .48 .48 P 10 MPP .05 .05 P 09 MPP .46 .46 P 08 MPP 2.07 2.07 P 07 MPP 34.54 34.54 P 06 MPP 18.84 18.84 P 05 MPP 11.86 11.86 P 04 MPP 11.21 11.21 P 03 MPP 1.00 1.00 P 02 MPP .07 .07 P 99 MPP .03 .03 P 12 MTT 5.10 5.10 P 11 MTT 3.20 3.20 P 10 MTT 2.67 2.67 P 09 MTT 1.50 1.50 P 08 MTT 3.33 3.33 P 07 MTT 34.80 34.80 P 06 MTT 16.85 16.85 P 05 MTT 9.35 9.35 P 04 MTT 7.57 7.57 P 03 MTT .60 .60 P 02 MTT .04 .04 P 99 MTT .02 .02 P 12 NTT 2.76 2.76 P 11 NTT 6.79 6.79 P 10 NTT 2.44 2.44 P 08 NTT .26 .26 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.76 3.76 P 06 NTT 3.77 3.77 P 05 NTT 3.21 3.21 P 04 NTT 7.66 7.66 P 03 NTT .55 .55 P 02 NTT .29 .29 P 01 NTT .72 .72 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .01 .01 P 92 NTT .07 .07 P 88 NTT .00 P 87 NTT .00 1,104.60- _____________________ TOTAL AGENCY TRANSFERS 88,969.43 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 26,489.19 26,489.19 C STT 8.75- 8.75- C UTT 150.69 150.69 C ZTT 567.70 567.70 C STU 268,092.02 268,092.02 P UTT 418.24 418.24 P ZTT 310.45 310.45 296,019.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 1,324.90 1,324.90 C 12 MTT 238.82 238.82 C 11 MTT 94.54 94.54 C 10 MTT 30.05 30.05 C 09 MTT 2.52 2.52 C 13 NTT 11.58 11.58 C 12 NTT 30.22- 30.22- C 11 NTT 4.04- 4.04- C 06 NTT 129.32 129.32 C 13 MTA 11,122.59- 11,122.59- P 12 MPP 4.11 4.11 P 11 MPP 3.80 3.80 P 10 MPP .41 .41 P 09 MPP 3.58 3.58 P 08 MPP 15.99 15.99 P 07 MPP 262.65 262.65 P 06 MPP 142.53 142.53 P 05 MPP 91.69 91.69 P 04 MPP 87.57 87.57 P 03 MPP 7.74 7.74 P 02 MPP .59 .59 P 99 MPP 7.82 7.82 P 12 MTT 41.13 41.13 P 11 MTT 25.29 25.29 P 10 MTT 20.90 20.90 P 09 MTT 11.72 11.72 P 08 MTT 25.67 25.67 P 07 MTT 264.56 264.56 P 06 MTT 127.56 127.56 P 05 MTT 72.25 72.25 P 04 MTT 59.19 59.19 P 03 MTT 4.65 4.65 P 02 MTT .34 .34 P 99 MTT 5.88 5.88 P 12 NTT 22.19 22.19 P 11 NTT 53.55 53.55 P 10 NTT 19.07 19.07 P 08 NTT 2.04 2.04 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 28.56 28.56 P 06 NTT 28.59 28.59 P 05 NTT 24.79 24.79 P 04 NTT 59.78 59.78 P 03 NTT 4.28 4.28 P 02 NTT 2.26 2.26 P 01 NTT 5.72 5.72 P 00 NTT .30 .30 P 99 NTT 3.54 3.54 P 98 NTT 2.48 2.48 P 92 NTT .55 .55 P 88 NTT .00 P 87 NTT .00 7,779.80- _____________________ TOTAL AGENCY TRANSFERS 288,239.74 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 348.81 348.81 C STT .11- .11- C UTT 1.98 1.98 C ZTT 7.47 7.47 C STU 9,340.79 9,340.79 P UTT 5.77 5.77 P ZTT 4.30 4.30 9,709.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 217.69 217.69 C 12 MTT 37.62 37.62 C 11 MTT 13.30 13.30 C 10 MTT 2.84 2.84 C 09 MTT .18 .18 C 13 NTT 1.90 1.90 C 12 NTT 4.76- 4.76- C 11 NTT .57- .57- C 06 NTT 1.75 1.75 C 13 MTA 1,645.96- 1,645.96- P 12 MPP .65 .65 P 11 MPP .53 .53 P 10 MPP .04 .04 P 09 MPP .25 .25 P 08 MPP .80 .80 P 07 MPP 7.19 7.19 P 06 MPP 1.93 1.93 P 05 MPP .51 .51 P 04 MPP .48 .48 P 03 MPP .04 .04 P 02 MPP .17 .17 P 99 MPP .05 .05 P 12 MTT 6.48 6.48 P 11 MTT 3.56 3.56 P 10 MTT 1.98 1.98 P 09 MTT .82 .82 P 08 MTT 1.29 1.29 P 07 MTT 7.24 7.24 P 06 MTT 1.73 1.73 P 05 MTT .40 .40 P 04 MTT .32 .32 P 03 MTT .03 .03 P 02 MTT .10 .10 P 99 MTT .03 .03 P 12 NTT 3.50 3.50 P 11 NTT 7.54 7.54 P 10 NTT 1.81 1.81 P 08 NTT .10 .10 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .79 .79 P 06 NTT .39 .39 P 05 NTT .14 .14 P 04 NTT .33 .33 P 03 NTT .02 .02 P 02 NTT .66 .66 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 1,324.06- _____________________ TOTAL AGENCY TRANSFERS 8,384.95 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12,015.75 12,015.75 C STT 3.97- 3.97- C UTT 68.36 68.36 C ZTT 257.51 257.51 C STU 155,558.52 155,558.52 P UTT 197.10 197.10 P ZTT 146.31 146.31 168,239.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 675.27 675.27 C 12 MTT 120.88 120.88 C 11 MTT 47.88 47.88 C 10 MTT 15.01 15.01 C 09 MTT 1.28 1.28 C 13 NTT 5.90 5.90 C 12 NTT 15.29- 15.29- C 11 NTT 2.04- 2.04- C 06 NTT 56.65 56.65 C 13 MTA 5,405.21- 5,405.21- P 12 MPP 2.08 2.08 P 11 MPP 1.92 1.92 P 10 MPP .21 .21 P 09 MPP 1.83 1.83 P 08 MPP 7.93 7.93 P 07 MPP 123.34 123.34 P 06 MPP 62.44 62.44 P 05 MPP 36.46 36.46 P 04 MPP 30.09 30.09 P 03 MPP 2.55 2.55 P 02 MPP .22 .22 P 99 MPP 2.66 2.66 P 12 MTT 20.82 20.82 P 11 MTT 12.80 12.80 P 10 MTT 10.44 10.44 P 09 MTT 5.97 5.97 P 08 MTT 12.73 12.73 P 07 MTT 124.24 124.24 P 06 MTT 55.88 55.88 P 05 MTT 28.73 28.73 P 04 MTT 20.34 20.34 P 03 MTT 1.53 1.53 P 02 MTT .13 .13 P 99 MTT 2.00 2.00 P 12 NTT 11.24 11.24 P 11 NTT 27.12 27.12 P 10 NTT 9.53 9.53 P 08 NTT 1.01 1.01 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.41 13.41 P 06 NTT 12.52 12.52 P 05 NTT 9.86 9.86 P 04 NTT 20.54 20.54 P 03 NTT 1.41 1.41 P 02 NTT .85 .85 P 01 NTT 1.94 1.94 P 00 NTT .10 .10 P 99 NTT 1.20 1.20 P 98 NTT .84 .84 P 92 NTT .17 .17 P 88 NTT .00 P 87 NTT .00 3,820.59- _____________________ TOTAL AGENCY TRANSFERS 164,418.99 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 29,842.55 29,842.55 29,842.55 GA01 GENERAL TAX LEVY JOS S63 001 C STS 68,902.51 68,902.51 C STT 22.77- 22.77- C UTT 391.97 391.97 C ZTT 1,476.68 1,476.68 C STU 574,718.81 574,718.81 P UTT 1,093.12 1,093.12 P ZTT 811.43 811.43 647,371.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 1,438.52 1,438.52 C 12 MTT 258.84 258.84 C 11 MTT 102.70 102.70 C 10 MTT 32.16 32.16 C 09 MTT 2.68 2.68 C 06 NTT 121.11 121.11 C 11 NTT 4.40- 4.40- C 12 NTT 32.74- 32.74- C 13 NTT 12.57 12.57 C 13 MTA 11,392.39- 11,392.39- P 12 MPP 4.46 4.46 P 11 MPP 4.13 4.13 P 10 MPP .44 .44 P 09 MPP 3.81 3.81 P 08 MPP 16.24 16.24 P 07 MPP 256.70 256.70 P 06 MPP 133.49 133.49 P 05 MPP 81.66 81.66 P 04 MPP 73.81 73.81 P 03 MPP 6.10 6.10 P 02 MPP .43 .43 P 99 MPP 5.51 5.51 P 12 MTT 44.59 44.59 P 11 MTT 27.47 27.47 P 10 MTT 22.36 22.36 P 09 MTT 12.46 12.46 P 08 MTT 26.08 26.08 P 07 MTT 258.58 258.58 P 06 MTT 119.46 119.46 P 05 MTT 64.35 64.35 P 04 MTT 49.89 49.89 P 03 MTT 3.67 3.67 P 02 MTT .26 .26 P 99 MTT 4.15 4.15 P 87 NTT .00 P 88 NTT .00 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .35 .35 P 98 NTT 1.75 1.75 P 99 NTT 2.50 2.50 P 00 NTT .21 .21 P 01 NTT 4.23 4.23 P 02 NTT 1.70 1.70 P 03 NTT 3.39 3.39 P 04 NTT 50.40 50.40 P 05 NTT 22.08 22.08 P 06 NTT 26.77 26.77 P 07 NTT 27.92 27.92 P 08 NTT 2.07 2.07 P 10 NTT 20.42 20.42 P 11 NTT 58.18 58.18 P 12 NTT 24.06 24.06 7,994.82- _____________________ TOTAL AGENCY TRANSFERS 669,219.48 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 17,411.48 17,411.48 C STT 5.75- 5.75- C UTT 99.05 99.05 C ZTT 373.15 373.15 C STU 131,209.46 131,209.46 P UTT 284.04 284.04 P ZTT 210.84 210.84 149,582.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 881.10 881.10 C 12 MTT 162.79 162.79 C 11 MTT 56.26 56.26 C 10 MTT 17.52 17.52 C 09 MTT 1.41 1.41 C 13 NTT 7.70 7.70 C 12 NTT 20.60- 20.60- C 11 NTT 2.40- 2.40- C 06 NTT 56.22 56.22 C 13 MTA 7,323.40- 7,323.40- P 12 MPP 2.80 2.80 P 11 MPP 2.25 2.25 P 10 MPP .24 .24 P 09 MPP 1.99 1.99 P 08 MPP 8.68 8.68 P 07 MPP 128.19 128.19 P 06 MPP 61.96 61.96 P 05 MPP 38.29 38.29 P 04 MPP 25.68 25.68 P 03 MPP 2.18 2.18 P 02 MPP .28 .28 P 99 MPP 2.51 2.51 P 12 MTT 28.03 28.03 P 11 MTT 15.05 15.05 P 10 MTT 12.18 12.18 P 09 MTT 6.52 6.52 P 08 MTT 13.93 13.93 P 07 MTT 129.12 129.12 P 06 MTT 55.45 55.45 P 05 MTT 30.17 30.17 P 04 MTT 17.35 17.35 P 03 MTT 1.31 1.31 P 02 MTT .16 .16 P 99 MTT 1.88 1.88 P 12 NTT 15.13 15.13 P 11 NTT 31.86 31.86 P 10 NTT 11.12 11.12 P 08 NTT 1.11 1.11 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.94 13.94 P 06 NTT 12.43 12.43 P 05 NTT 10.35 10.35 P 04 NTT 17.53 17.53 P 03 NTT 1.20 1.20 P 02 NTT 1.06 1.06 P 01 NTT 1.91 1.91 P 00 NTT .08 .08 P 99 NTT 1.13 1.13 P 98 NTT .79 .79 P 92 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 5,457.44- _____________________ TOTAL AGENCY TRANSFERS 144,124.83 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 C 13 MTA 30.70- 30.70- 30.70- _____________________ TOTAL AGENCY TRANSFERS 30.70- _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 98 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT .09 .09 P 98 NTT .00 .09 DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 P UWT 40.48 40.48 40.48 GA01 GENERAL TAX LEVY JBE S03 001 C STS 23,226.74 23,226.74 C STT 7.68- 7.68- C UTT 132.13 132.13 C ZTT 497.78 497.78 C STU 235,611.59 235,611.59 P UTT 375.08 375.08 P ZTT 278.46 278.46 260,114.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 838.63 838.63 C 12 MTT 152.19 152.19 C 11 MTT 61.29 61.29 C 10 MTT 19.69 19.69 C 09 MTT 1.68 1.68 C 06 NTT 76.64 76.64 C 11 NTT 2.62- 2.62- C 12 NTT 19.25- 19.25- C 13 NTT 7.33 7.33 C 13 MTA 7,119.03- 7,119.03- P 12 MPP 2.62 2.62 P 11 MPP 2.47 2.47 P 10 MPP .27 .27 P 09 MPP 2.39 2.39 P 08 MPP 10.52 10.52 P 07 MPP 165.57 165.57 P 06 MPP 84.47 84.47 P 05 MPP 51.29 51.29 P 04 MPP 45.25 45.25 P 03 MPP 3.82 3.82 P 02 MPP .32 .32 P 99 MPP 4.54 4.54 P 12 MTT 26.22 26.22 P 11 MTT 16.39 16.39 P 10 MTT 13.70 13.70 P 09 MTT 7.83 7.83 P 08 MTT 16.89 16.89 P 07 MTT 166.78 166.78 P 06 MTT 75.59 75.59 P 05 MTT 40.42 40.42 P 04 MTT 30.58 30.58 P 03 MTT 2.30 2.30 P 02 MTT .19 .19 P 99 MTT 3.42 3.42 P 87 NTT .00 P 88 NTT .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .29 .29 P 98 NTT 1.44 1.44 P 99 NTT 2.05 2.05 P 00 NTT .15 .15 P 01 NTT 2.84 2.84 P 02 NTT 1.25 1.25 P 03 NTT 2.11 2.11 P 04 NTT 30.89 30.89 P 05 NTT 13.87 13.87 P 06 NTT 16.94 16.94 P 07 NTT 18.01 18.01 P 08 NTT 1.34 1.34 P 10 NTT 12.50 12.50 P 11 NTT 34.71 34.71 P 12 NTT 14.14 14.14 5,057.08- _____________________ TOTAL AGENCY TRANSFERS 255,097.50 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 5,387.55 5,387.55 C STT 1.78- 1.78- C UTT 30.65 30.65 C ZTT 115.46 115.46 C STU 128,838.32 128,838.32 P UTT 44.70 44.70 P ZTT 33.16 33.16 134,448.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 1.99 1.99 C 11 MTT .90 .90 C 10 MTT .28 .28 C 09 MTT .03 .03 C 06 NTT 1.02 1.02 C 11 NTT .04- .04- C 12 NTT .25- .25- C 13 MTA 89.49- 89.49- P 12 MPP .04 .04 P 11 MPP .03 .03 P 10 MPP .01 .01 P 09 MPP .03 .03 P 08 MPP .13 .13 P 07 MPP 2.05 2.05 P 06 MPP 1.12 1.12 P 05 MPP .70 .70 P 04 MPP .66 .66 P 03 MPP .06 .06 P 02 MPP .01 .01 P 99 MPP .06 .06 P 12 MTT .34 .34 P 11 MTT .24 .24 P 10 MTT .19 .19 P 09 MTT .11 .11 P 08 MTT .20 .20 P 07 MTT 2.07 2.07 P 06 MTT 1.01 1.01 P 05 MTT .55 .55 P 04 MTT .45 .45 P 03 MTT .03 .03 P 02 MTT .00 P 99 MTT .05 .05 P 87 NTT .00 P 88 NTT .00 P 92 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .00 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 .04 P 02 NTT .02 .02 P 03 NTT .04 .04 P 04 NTT .45 .45 P 05 NTT .19 .19 P 06 NTT .22 .22 P 07 NTT .22 .22 P 08 NTT .02 .02 P 10 NTT .18 .18 P 11 NTT .52 .52 P 12 NTT .19 .19 73.27- _____________________ TOTAL AGENCY TRANSFERS 134,374.79 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 6,907.33 6,907.33 C STT 2.28- 2.28- C UTT 39.30 39.30 C ZTT 148.04 148.04 C STU 200,234.47 200,234.47 P UTT 114.45 114.45 P ZTT 84.96 84.96 207,526.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 338.59 338.59 C 12 MTT 61.61 61.61 C 11 MTT 25.33 25.33 C 10 MTT 8.38 8.38 C 09 MTT .71 .71 C 06 NTT 34.54 34.54 C 11 NTT 1.08- 1.08- C 12 NTT 7.79- 7.79- C 13 NTT 2.96 2.96 C 13 MTA 2,880.62- 2,880.62- P 12 MPP 1.06 1.06 P 11 MPP 1.02 1.02 P 10 MPP .11 .11 P 09 MPP 1.02 1.02 P 08 MPP 4.49 4.49 P 07 MPP 73.09 73.09 P 06 MPP 38.08 38.08 P 05 MPP 23.82 23.82 P 04 MPP 21.65 21.65 P 03 MPP 1.87 1.87 P 02 MPP .14 .14 P 99 MPP 2.19 2.19 P 12 MTT 10.61 10.61 P 11 MTT 6.78 6.78 P 10 MTT 5.83 5.83 P 09 MTT 3.33 3.33 P 08 MTT 7.21 7.21 P 07 MTT 73.62 73.62 P 06 MTT 34.07 34.07 P 05 MTT 18.77 18.77 P 04 MTT 14.64 14.64 P 03 MTT 1.13 1.13 P 02 MTT .09 .09 P 99 MTT 1.64 1.64 P 87 NTT .00 P 88 NTT .00 P 92 NTT .18 .18 P 98 NTT .69 .69 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .99 .99 P 00 NTT .08 .08 P 01 NTT 1.45 1.45 P 02 NTT .55 .55 P 03 NTT 1.03 1.03 P 04 NTT 14.78 14.78 P 05 NTT 6.44 6.44 P 06 NTT 7.64 7.64 P 07 NTT 7.95 7.95 P 08 NTT .57 .57 P 10 NTT 5.32 5.32 P 11 NTT 14.35 14.35 P 12 NTT 5.72 5.72 2,003.37- _____________________ TOTAL AGENCY TRANSFERS 205,522.90 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 P UWT 655.22 655.22 655.22 GA01 GENERAL TAX LEVY JCR S06 001 C STS 16,901.29 16,901.29 C STT 5.59- 5.59- C UTT 96.15 96.15 C ZTT 362.22 362.22 C STU 117,432.08 117,432.08 P UTT 276.27 276.27 P ZTT 205.07 205.07 135,267.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 154.42 154.42 C 12 MTT 28.27 28.27 C 11 MTT 11.67 11.67 C 10 MTT 3.90 3.90 C 09 MTT .34 .34 C 06 NTT 15.61 15.61 C 11 NTT .50- .50- C 12 NTT 3.58- 3.58- C 13 NTT 1.35 1.35 C 13 MTA 1,360.64- 1,360.64- P 12 MPP .49 .49 P 11 MPP .47 .47 P 10 MPP .06 .06 P 09 MPP .48 .48 P 08 MPP 2.05 2.05 P 07 MPP 32.77 32.77 P 06 MPP 17.20 17.20 P 05 MPP 10.93 10.93 P 04 MPP 10.86 10.86 P 03 MPP .97 .97 P 02 MPP .07 .07 P 99 MPP 1.12 1.12 P 12 MTT 4.87 4.87 P 11 MTT 3.12 3.12 P 10 MTT 2.72 2.72 P 09 MTT 1.55 1.55 P 08 MTT 3.30 3.30 P 07 MTT 33.01 33.01 P 06 MTT 15.40 15.40 P 05 MTT 8.61 8.61 P 04 MTT 7.33 7.33 P 03 MTT .58 .58 P 02 MTT .04 .04 P 99 MTT .84 .84 P 87 NTT .00 P 88 NTT .00 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .08 .08 P 98 NTT .36 .36 P 99 NTT .51 .51 P 00 NTT .04 .04 P 01 NTT .75 .75 P 02 NTT .29 .29 P 03 NTT .54 .54 P 04 NTT 7.41 7.41 P 05 NTT 2.96 2.96 P 06 NTT 3.45 3.45 P 07 NTT 3.57 3.57 P 08 NTT .26 .26 P 10 NTT 2.48 2.48 P 11 NTT 6.61 6.61 P 12 NTT 2.63 2.63 958.38- _____________________ TOTAL AGENCY TRANSFERS 134,964.33 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 61.32 61.32 61.32 GA01 GENERAL TAX LEVY JEI S10 001 C STS 88,650.39 88,650.39 C STT 29.29- 29.29- C UTT 504.31 504.31 C ZTT 1,899.89 1,899.89 C STU 529,942.92 529,942.92 P UTT 1,401.59 1,401.59 P ZTT 1,040.43 1,040.43 623,410.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 1,823.63 1,823.63 C 12 MTT 333.11 333.11 C 11 MTT 134.34 134.34 C 10 MTT 42.33 42.33 C 09 MTT 3.57 3.57 C 06 NTT 168.65 168.65 C 11 NTT 5.74- 5.74- C 12 NTT 42.14- 42.14- C 13 NTT 15.93 15.93 C 13 MTA 14,773.92- 14,773.92- P 12 MPP 5.73 5.73 P 11 MPP 5.39 5.39 P 10 MPP .58 .58 P 09 MPP 5.07 5.07 P 08 MPP 22.33 22.33 P 07 MPP 355.02 355.02 P 06 MPP 185.88 185.88 P 05 MPP 116.00 116.00 P 04 MPP 107.79 107.79 P 03 MPP 9.38 9.38 P 02 MPP .70 .70 P 99 MPP 9.60 9.60 P 12 MTT 57.37 57.37 P 11 MTT 35.93 35.93 P 10 MTT 29.43 29.43 P 09 MTT 16.60 16.60 P 08 MTT 35.85 35.85 P 07 MTT 357.61 357.61 P 06 MTT 166.35 166.35 P 05 MTT 91.41 91.41 P 04 MTT 72.85 72.85 P 03 MTT 5.64 5.64 P 02 MTT .41 .41 P 99 MTT 7.22 7.22 P 87 NTT .00 P 88 NTT .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .63 .63 P 98 NTT 3.04 3.04 P 99 NTT 4.34 4.34 P 00 NTT .36 .36 P 01 NTT 6.93 6.93 P 02 NTT 2.71 2.71 P 03 NTT 5.19 5.19 P 04 NTT 73.59 73.59 P 05 NTT 31.36 31.36 P 06 NTT 37.27 37.27 P 07 NTT 38.61 38.61 P 08 NTT 2.85 2.85 P 10 NTT 26.88 26.88 P 11 NTT 76.09 76.09 P 12 NTT 30.96 30.96 10,259.29- _____________________ TOTAL AGENCY TRANSFERS 613,212.27 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 17,209.31 17,209.31 C STT 5.68- 5.68- C UTT 97.90 97.90 C ZTT 368.82 368.82 C STU 282,034.50 282,034.50 P UTT 278.00 278.00 P ZTT 206.34 206.34 300,189.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 1,317.62 1,317.62 C 12 MTT 240.20 240.20 C 11 MTT 95.01 95.01 C 10 MTT 30.60 30.60 C 09 MTT 2.55 2.55 C 06 NTT 119.51 119.51 C 11 NTT 4.07- 4.07- C 12 NTT 30.39- 30.39- C 13 NTT 11.52 11.52 C 13 MTA 11,253.47- 11,253.47- P 12 MPP 4.14 4.14 P 11 MPP 3.81 3.81 P 10 MPP .42 .42 P 09 MPP 3.63 3.63 P 08 MPP 15.92 15.92 P 07 MPP 252.20 252.20 P 06 MPP 131.72 131.72 P 05 MPP 83.19 83.19 P 04 MPP 77.73 77.73 P 03 MPP 6.59 6.59 P 02 MPP .49 .49 P 99 MPP 6.22 6.22 P 12 MTT 41.37 41.37 P 11 MTT 25.42 25.42 P 10 MTT 21.28 21.28 P 09 MTT 11.87 11.87 P 08 MTT 25.56 25.56 P 07 MTT 254.04 254.04 P 06 MTT 117.88 117.88 P 05 MTT 65.55 65.55 P 04 MTT 52.54 52.54 P 03 MTT 3.97 3.97 P 02 MTT .28 .28 P 99 MTT 4.68 4.68 P 87 NTT .00 P 88 NTT .00 P 92 NTT .42 .42 P 98 NTT 1.97 1.97 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.81 2.81 P 00 NTT .24 .24 P 01 NTT 4.68 4.68 P 02 NTT 1.87 1.87 P 03 NTT 3.65 3.65 P 04 NTT 53.07 53.07 P 05 NTT 22.49 22.49 P 06 NTT 26.42 26.42 P 07 NTT 27.43 27.43 P 08 NTT 2.03 2.03 P 10 NTT 19.42 19.42 P 11 NTT 53.82 53.82 P 12 NTT 22.33 22.33 8,017.77- _____________________ TOTAL AGENCY TRANSFERS 292,171.42 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 1,834.73 1,834.73 1,834.73 GA01 GENERAL TAX LEVY JHK S22 001 C STS 22,988.43 22,988.43 C STT 7.60- 7.60- C UTT 130.78 130.78 C ZTT 492.68 492.68 C STU 184,000.71 184,000.71 P UTT 364.50 364.50 P ZTT 270.56 270.56 208,240.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 2,336.13 2,336.13 C 12 MTT 424.13 424.13 C 11 MTT 167.23 167.23 C 10 MTT 52.48 52.48 C 09 MTT 4.42 4.42 C 06 NTT 203.99 203.99 C 11 NTT 7.14- 7.14- C 12 NTT 53.65- 53.65- C 13 NTT 20.41 20.41 C 13 MTA 19,726.21- 19,726.21- P 12 MPP 7.31 7.31 P 11 MPP 6.72 6.72 P 10 MPP .72 .72 P 09 MPP 6.28 6.28 P 08 MPP 27.37 27.37 P 07 MPP 432.05 432.05 P 06 MPP 224.84 224.84 P 05 MPP 140.06 140.06 P 04 MPP 129.28 129.28 P 03 MPP 11.11 11.11 P 02 MPP .81 .81 P 99 MPP 10.43 10.43 P 12 MTT 73.06 73.06 P 11 MTT 44.72 44.72 P 10 MTT 36.50 36.50 P 09 MTT 20.53 20.53 P 08 MTT 43.96 43.96 P 07 MTT 435.21 435.21 P 06 MTT 201.22 201.22 P 05 MTT 110.37 110.37 P 04 MTT 87.38 87.38 P 03 MTT 6.68 6.68 P 02 MTT .48 .48 P 99 MTT 7.84 7.84 P 87 NTT .00 P 88 NTT .00 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .71 .71 P 98 NTT 3.30 3.30 P 99 NTT 4.72 4.72 P 00 NTT .40 .40 P 01 NTT 7.94 7.94 P 02 NTT 3.16 3.16 P 03 NTT 6.15 6.15 P 04 NTT 88.26 88.26 P 05 NTT 37.87 37.87 P 06 NTT 45.09 45.09 P 07 NTT 46.99 46.99 P 08 NTT 3.49 3.49 P 10 NTT 33.33 33.33 P 11 NTT 94.72 94.72 P 12 NTT 39.42 39.42 14,097.73- _____________________ TOTAL AGENCY TRANSFERS 195,977.06 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13,968.13 13,968.13 C STT 4.62- 4.62- C UTT 79.46 79.46 C ZTT 299.35 299.35 C STU 227,103.58 227,103.58 P UTT 226.14 226.14 P ZTT 167.90 167.90 241,839.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 1,342.91 1,342.91 C 12 MTT 242.11 242.11 C 11 MTT 94.41 94.41 C 10 MTT 28.91 28.91 C 09 MTT 2.44 2.44 C 06 NTT 98.47 98.47 C 11 NTT 4.04- 4.04- C 12 NTT 30.63- 30.63- C 13 NTT 11.74 11.74 C 13 MTA 10,514.81- 10,514.81- P 12 MPP 4.17 4.17 P 11 MPP 3.79 3.79 P 10 MPP .40 .40 P 09 MPP 3.45 3.45 P 08 MPP 14.57 14.57 P 07 MPP 224.83 224.83 P 06 MPP 108.52 108.52 P 05 MPP 63.06 63.06 P 04 MPP 53.48 53.48 P 03 MPP 4.50 4.50 P 02 MPP .33 .33 P 99 MPP 4.72 4.72 P 12 MTT 41.69 41.69 P 11 MTT 25.26 25.26 P 10 MTT 20.11 20.11 P 09 MTT 11.32 11.32 P 08 MTT 23.40 23.40 P 07 MTT 226.47 226.47 P 06 MTT 97.11 97.11 P 05 MTT 49.69 49.69 P 04 MTT 36.14 36.14 P 03 MTT 2.70 2.70 P 02 MTT .20 .20 P 99 MTT 3.55 3.55 P 87 NTT .00 P 88 NTT .00 P 92 NTT .34 .34 P 98 NTT 1.50 1.50 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.13 2.13 P 00 NTT .17 .17 P 01 NTT 3.24 3.24 P 02 NTT 1.27 1.27 P 03 NTT 2.49 2.49 P 04 NTT 36.51 36.51 P 05 NTT 17.05 17.05 P 06 NTT 21.77 21.77 P 07 NTT 24.46 24.46 P 08 NTT 1.86 1.86 P 10 NTT 18.36 18.36 P 11 NTT 53.48 53.48 P 12 NTT 22.51 22.51 7,497.89- _____________________ TOTAL AGENCY TRANSFERS 234,342.05 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 3,957.82 3,957.82 C STT 1.30- 1.30- C UTT 22.52 22.52 C ZTT 84.82 84.82 C STU 79,642.15 79,642.15 P UTT 65.20 65.20 P ZTT 48.40 48.40 83,819.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 160.80 160.80 C 12 MTT 28.28 28.28 C 11 MTT 10.98 10.98 C 10 MTT 3.22 3.22 C 09 MTT .23 .23 C 06 NTT 5.00 5.00 C 11 NTT .47- .47- C 12 NTT 3.58- 3.58- C 13 NTT 1.40 1.40 C 13 MTA 1,299.41- 1,299.41- P 12 MPP .48 .48 P 11 MPP .44 .44 P 10 MPP .05 .05 P 09 MPP .33 .33 P 08 MPP 1.09 1.09 P 07 MPP 11.31 11.31 P 06 MPP 5.52 5.52 P 05 MPP 3.41 3.41 P 04 MPP 3.23 3.23 P 03 MPP .29 .29 P 02 MPP .02 .02 P 99 MPP .37 .37 P 12 MTT 4.88 4.88 P 11 MTT 2.93 2.93 P 10 MTT 2.24 2.24 P 09 MTT 1.05 1.05 P 08 MTT 1.75 1.75 P 07 MTT 11.39 11.39 P 06 MTT 4.95 4.95 P 05 MTT 2.69 2.69 P 04 MTT 2.19 2.19 P 03 MTT .18 .18 P 02 MTT .01 .01 P 99 MTT .27 .27 P 87 NTT .00 P 88 NTT .00 P 92 NTT .03 .03 P 98 NTT .11 .11 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .17 .17 P 00 NTT .01 .01 P 01 NTT .23 .23 P 02 NTT .09 .09 P 03 NTT .16 .16 P 04 NTT 2.21 2.21 P 05 NTT .93 .93 P 06 NTT 1.10 1.10 P 07 NTT 1.23 1.23 P 08 NTT .13 .13 P 10 NTT 2.04 2.04 P 11 NTT 6.22 6.22 P 12 NTT 2.62 2.62 1,015.20- _____________________ TOTAL AGENCY TRANSFERS 82,804.41 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 118.89 118.89 118.89 GA01 GENERAL TAX LEVY JJK S35 001 C STS 12,615.35 12,615.35 C STT 4.17- 4.17- C UTT 71.76 71.76 C ZTT 270.37 270.37 C STU 231,389.53 231,389.53 P UTT 209.87 209.87 P ZTT 155.75 155.75 244,708.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 508.81 508.81 C 12 MTT 94.46 94.46 C 11 MTT 38.13 38.13 C 10 MTT 12.21 12.21 C 09 MTT 1.01 1.01 C 06 NTT 46.30 46.30 C 11 NTT 1.63- 1.63- C 12 NTT 11.95- 11.95- C 13 NTT 4.45 4.45 C 13 MTA 4,414.73- 4,414.73- P 12 MPP 1.63 1.63 P 11 MPP 1.53 1.53 P 10 MPP .16 .16 P 09 MPP 1.44 1.44 P 08 MPP 6.20 6.20 P 07 MPP 97.85 97.85 P 06 MPP 51.02 51.02 P 05 MPP 31.59 31.59 P 04 MPP 29.51 29.51 P 03 MPP 2.60 2.60 P 02 MPP .20 .20 P 99 MPP 3.11 3.11 P 12 MTT 16.27 16.27 P 11 MTT 10.20 10.20 P 10 MTT 8.49 8.49 P 09 MTT 4.73 4.73 P 08 MTT 9.95 9.95 P 07 MTT 98.56 98.56 P 06 MTT 45.66 45.66 P 05 MTT 24.90 24.90 P 04 MTT 19.94 19.94 P 03 MTT 1.56 1.56 P 02 MTT .11 .11 P 99 MTT 2.35 2.35 P 87 NTT .00 P 88 NTT .00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .25 .25 P 98 NTT .99 .99 P 99 NTT 1.41 1.41 P 00 NTT .11 .11 P 01 NTT 2.00 2.00 P 02 NTT .77 .77 P 03 NTT 1.44 1.44 P 04 NTT 20.15 20.15 P 05 NTT 8.54 8.54 P 06 NTT 10.24 10.24 P 07 NTT 10.64 10.64 P 08 NTT .79 .79 P 10 NTT 7.75 7.75 P 11 NTT 21.59 21.59 P 12 NTT 8.78 8.78 3,157.93- _____________________ TOTAL AGENCY TRANSFERS 241,669.42 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,711.87 2,711.87 C STT .90- .90- C UTT 15.43 15.43 C ZTT 58.12 58.12 C STU 325,287.93 325,287.93 P UTT 44.56 44.56 P ZTT 33.12 33.12 328,150.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 52.31 52.31 C 12 MTT 10.29 10.29 C 11 MTT 4.22 4.22 C 10 MTT 1.31 1.31 C 09 MTT .12 .12 C 06 NTT 5.73 5.73 C 11 NTT .18- .18- C 12 NTT 1.30- 1.30- C 13 NTT .45 .45 C 13 MTA 480.35- 480.35- P 12 MPP .18 .18 P 11 MPP .17 .17 P 10 MPP .02 .02 P 09 MPP .16 .16 P 08 MPP .74 .74 P 07 MPP 11.86 11.86 P 06 MPP 6.33 6.33 P 05 MPP 3.97 3.97 P 04 MPP 3.79 3.79 P 03 MPP .34 .34 P 02 MPP .03 .03 P 99 MPP .47 .47 P 12 MTT 1.77 1.77 P 11 MTT 1.13 1.13 P 10 MTT .91 .91 P 09 MTT .52 .52 P 08 MTT 1.19 1.19 P 07 MTT 11.95 11.95 P 06 MTT 5.66 5.66 P 05 MTT 3.12 3.12 P 04 MTT 2.56 2.56 P 03 MTT .20 .20 P 02 MTT .02 .02 P 99 MTT .35 .35 P 87 NTT .00 P 88 NTT .00 P 92 NTT .04 .04 P 98 NTT .15 .15 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .21 .21 P 00 NTT .02 .02 P 01 NTT .28 .28 P 02 NTT .10 .10 P 03 NTT .19 .19 P 04 NTT 2.58 2.58 P 05 NTT 1.07 1.07 P 06 NTT 1.26 1.26 P 07 NTT 1.29 1.29 P 08 NTT .10 .10 P 10 NTT .84 .84 P 11 NTT 2.40 2.40 P 12 NTT .96 .96 338.47- _____________________ TOTAL AGENCY TRANSFERS 327,811.66 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 46,240.90 46,240.90 C STT 15.28- 15.28- C UTT 263.05 263.05 C ZTT 991.00 991.00 C STU 413,780.59 413,780.59 P UTT 735.71 735.71 P ZTT 546.13 546.13 462,542.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 1,231.02 1,231.02 C 12 MTT 222.59 222.59 C 11 MTT 88.38 88.38 C 10 MTT 27.67 27.67 C 09 MTT 2.31 2.31 C 06 NTT 105.17 105.17 C 11 NTT 3.78- 3.78- C 12 NTT 28.16- 28.16- C 13 NTT 10.76 10.76 C 13 MTA 10,235.18- 10,235.18- P 12 MPP 3.83 3.83 P 11 MPP 3.55 3.55 P 10 MPP .38 .38 P 09 MPP 3.28 3.28 P 08 MPP 14.14 14.14 P 07 MPP 223.23 223.23 P 06 MPP 115.90 115.90 P 05 MPP 72.13 72.13 P 04 MPP 66.44 66.44 P 03 MPP 5.78 5.78 P 02 MPP .43 .43 P 99 MPP 5.90 5.90 P 12 MTT 38.34 38.34 P 11 MTT 23.64 23.64 P 10 MTT 19.24 19.24 P 09 MTT 10.73 10.73 P 08 MTT 22.70 22.70 P 07 MTT 224.86 224.86 P 06 MTT 103.72 103.72 P 05 MTT 56.84 56.84 P 04 MTT 44.90 44.90 P 03 MTT 3.48 3.48 P 02 MTT .26 .26 P 99 MTT 4.44 4.44 P 87 NTT .00 P 88 NTT .00 P 92 NTT .43 .43 P 98 NTT 1.87 1.87 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.67 2.67 P 00 NTT .22 .22 P 01 NTT 4.23 4.23 P 02 NTT 1.69 1.69 P 03 NTT 3.20 3.20 P 04 NTT 45.36 45.36 P 05 NTT 19.50 19.50 P 06 NTT 23.25 23.25 P 07 NTT 24.28 24.28 P 08 NTT 1.80 1.80 P 10 NTT 17.56 17.56 P 11 NTT 50.06 50.06 P 12 NTT 20.69 20.69 7,294.27- _____________________ TOTAL AGENCY TRANSFERS 455,247.83 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 22,478.81 22,478.81 C STT 7.43- 7.43- C UTT 127.88 127.88 C ZTT 481.75 481.75 C STU 289,023.21 289,023.21 P UTT 347.43 347.43 P ZTT 257.88 257.88 312,709.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 1,548.74 1,548.74 C 12 MTT 280.53 280.53 C 11 MTT 110.56 110.56 C 10 MTT 34.55 34.55 C 09 MTT 2.99 2.99 C 06 NTT 148.02 148.02 C 11 NTT 4.72- 4.72- C 12 NTT 35.49- 35.49- C 13 NTT 13.54 13.54 C 13 MTA 12,414.92- 12,414.92- P 12 MPP 4.83 4.83 P 11 MPP 4.44 4.44 P 10 MPP .48 .48 P 09 MPP 4.26 4.26 P 08 MPP 19.07 19.07 P 07 MPP 307.95 307.95 P 06 MPP 163.15 163.15 P 05 MPP 101.97 101.97 P 04 MPP 94.56 94.56 P 03 MPP 8.31 8.31 P 02 MPP .62 .62 P 99 MPP 8.01 8.01 P 12 MTT 48.31 48.31 P 11 MTT 29.57 29.57 P 10 MTT 24.03 24.03 P 09 MTT 13.93 13.93 P 08 MTT 30.62 30.62 P 07 MTT 310.20 310.20 P 06 MTT 146.01 146.01 P 05 MTT 80.35 80.35 P 04 MTT 63.91 63.91 P 03 MTT 5.00 5.00 P 02 MTT .36 .36 P 99 MTT 6.02 6.02 P 87 NTT .00 P 88 NTT .00 P 92 NTT .52 .52 P 98 NTT 2.54 2.54 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.62 3.62 P 00 NTT .31 .31 P 01 NTT 5.99 5.99 P 02 NTT 2.39 2.39 P 03 NTT 4.60 4.60 P 04 NTT 64.56 64.56 P 05 NTT 27.57 27.57 P 06 NTT 32.72 32.72 P 07 NTT 33.49 33.49 P 08 NTT 2.43 2.43 P 10 NTT 21.94 21.94 P 11 NTT 62.62 62.62 P 12 NTT 26.07 26.07 8,548.87- _____________________ TOTAL AGENCY TRANSFERS 304,160.66 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 21,929.01 21,929.01 C STT 7.24- 7.24- C UTT 124.75 124.75 C ZTT 469.97 469.97 C STU 193,053.10 193,053.10 P UTT 358.39 358.39 P ZTT 266.04 266.04 216,194.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 233.79 233.79 C 12 MTT 44.47 44.47 C 11 MTT 18.34 18.34 C 10 MTT 6.15 6.15 C 09 MTT .54 .54 C 06 NTT 27.63 27.63 C 11 NTT .79- .79- C 12 NTT 5.63- 5.63- C 13 NTT 2.04 2.04 C 13 MTA 2,082.45- 2,082.45- P 12 MPP .77 .77 P 11 MPP .73 .73 P 10 MPP .08 .08 P 09 MPP .77 .77 P 08 MPP 3.44 3.44 P 07 MPP 56.67 56.67 P 06 MPP 30.46 30.46 P 05 MPP 18.85 18.85 P 04 MPP 18.18 18.18 P 03 MPP 1.63 1.63 P 02 MPP .13 .13 P 99 MPP 1.96 1.96 P 12 MTT 7.66 7.66 P 11 MTT 4.90 4.90 P 10 MTT 4.28 4.28 P 09 MTT 2.51 2.51 P 08 MTT 5.52 5.52 P 07 MTT 57.08 57.08 P 06 MTT 27.26 27.26 P 05 MTT 14.86 14.86 P 04 MTT 12.29 12.29 P 03 MTT .98 .98 P 02 MTT .07 .07 P 99 MTT 1.47 1.47 P 87 NTT .00 P 88 NTT .00 P 92 NTT .14 .14 P 98 NTT .62 .62 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .88 .88 P 00 NTT .07 .07 P 01 NTT 1.30 1.30 P 02 NTT .48 .48 P 03 NTT .90 .90 P 04 NTT 12.41 12.41 P 05 NTT 5.10 5.10 P 06 NTT 6.11 6.11 P 07 NTT 6.16 6.16 P 08 NTT .44 .44 P 10 NTT 3.91 3.91 P 11 NTT 10.39 10.39 P 12 NTT 4.14 4.14 1,430.31- _____________________ TOTAL AGENCY TRANSFERS 214,763.71 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 40,056.13 40,056.13 C STT 13.24- 13.24- C UTT 227.87 227.87 C ZTT 858.46 858.46 C STU 604,337.23 604,337.23 P UTT 630.89 630.89 P ZTT 468.33 468.33 646,565.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 3,109.88 3,109.88 C 12 MTT 560.39 560.39 C 11 MTT 219.78 219.78 C 10 MTT 68.51 68.51 C 09 MTT 5.85 5.85 C 06 NTT 281.09 281.09 C 11 NTT 9.39- 9.39- C 12 NTT 70.89- 70.89- C 13 NTT 27.17 27.17 C 13 MTA 25,956.99- 25,956.99- P 12 MPP 9.65 9.65 P 11 MPP 8.83 8.83 P 10 MPP .94 .94 P 09 MPP 8.30 8.30 P 08 MPP 36.46 36.46 P 07 MPP 588.06 588.06 P 06 MPP 309.81 309.81 P 05 MPP 192.82 192.82 P 04 MPP 177.86 177.86 P 03 MPP 15.38 15.38 P 02 MPP 1.13 1.13 P 99 MPP 14.65 14.65 P 12 MTT 96.52 96.52 P 11 MTT 58.79 58.79 P 10 MTT 47.64 47.64 P 09 MTT 27.18 27.18 P 08 MTT 58.54 58.54 P 07 MTT 592.35 592.35 P 06 MTT 277.26 277.26 P 05 MTT 151.94 151.94 P 04 MTT 120.21 120.21 P 03 MTT 9.25 9.25 P 02 MTT .67 .67 P 99 MTT 11.02 11.02 P 87 NTT .00 P 88 NTT .00 P 92 NTT 1.05 1.05 P 98 NTT 4.64 4.64 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 6.63 6.63 P 00 NTT .56 .56 P 01 NTT 10.99 10.99 P 02 NTT 4.41 4.41 P 03 NTT 8.52 8.52 P 04 NTT 121.43 121.43 P 05 NTT 52.13 52.13 P 06 NTT 62.13 62.13 P 07 NTT 63.96 63.96 P 08 NTT 4.65 4.65 P 10 NTT 43.50 43.50 P 11 NTT 124.49 124.49 P 12 NTT 52.09 52.09 18,388.16- _____________________ TOTAL AGENCY TRANSFERS 628,177.51 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,189.51 1,189.51 C STT .39- .39- C UTT 6.77 6.77 C ZTT 25.49 25.49 C STU 773,474.23 773,474.23 P UTT 19.99 19.99 P ZTT 14.85 14.85 774,730.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 136.23 136.23 C 12 MTT 26.06 26.06 C 11 MTT 10.30 10.30 C 10 MTT 3.25 3.25 C 09 MTT .28 .28 C 06 NTT 12.73 12.73 C 11 NTT .44- .44- C 12 NTT 3.30- 3.30- C 13 NTT 1.19 1.19 C 13 MTA 1,200.21- 1,200.21- P 12 MPP .45 .45 P 11 MPP .41 .41 P 10 MPP .05 .05 P 09 MPP .39 .39 P 08 MPP 1.67 1.67 P 07 MPP 26.25 26.25 P 06 MPP 14.03 14.03 P 05 MPP 8.84 8.84 P 04 MPP 8.48 8.48 P 03 MPP .75 .75 P 02 MPP .06 .06 P 99 MPP .88 .88 P 12 MTT 4.49 4.49 P 11 MTT 2.75 2.75 P 10 MTT 2.27 2.27 P 09 MTT 1.26 1.26 P 08 MTT 2.69 2.69 P 07 MTT 26.44 26.44 P 06 MTT 12.55 12.55 P 05 MTT 6.97 6.97 P 04 MTT 5.73 5.73 P 03 MTT .45 .45 P 02 MTT .03 .03 P 99 MTT .66 .66 P 87 NTT .00 P 88 NTT .00 P 92 NTT .07 .07 P 98 NTT .28 .28 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .40 .40 P 00 NTT .03 .03 P 01 NTT .56 .56 P 02 NTT .21 .21 P 03 NTT .41 .41 P 04 NTT 5.79 5.79 P 05 NTT 2.40 2.40 P 06 NTT 2.81 2.81 P 07 NTT 2.86 2.86 P 08 NTT .21 .21 P 10 NTT 2.06 2.06 P 11 NTT 5.83 5.83 P 12 NTT 2.42 2.42 859.02- _____________________ TOTAL AGENCY TRANSFERS 773,871.43 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C TRH 30.00 30.00 30.00 GA01 GENERAL TAX LEVY JMW S54 001 C STS 11,616.05 11,616.05 C STT 3.84- 3.84- C UTT 66.08 66.08 C ZTT 248.95 248.95 C STU 96,886.92 96,886.92 P UTT 187.16 187.16 P ZTT 138.92 138.92 109,140.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 471.83 471.83 C 12 MTT 85.19 85.19 C 11 MTT 35.27 35.27 C 10 MTT 11.38 11.38 C 09 MTT .97 .97 C 06 NTT 41.40 41.40 C 11 NTT 1.51- 1.51- C 12 NTT 10.77- 10.77- C 13 NTT 4.13 4.13 C 13 MTA 4,003.69- 4,003.69- P 12 MPP 1.47 1.47 P 11 MPP 1.42 1.42 P 10 MPP .16 .16 P 09 MPP 1.38 1.38 P 08 MPP 5.99 5.99 P 07 MPP 92.03 92.03 P 06 MPP 45.64 45.64 P 05 MPP 27.32 27.32 P 04 MPP 23.74 23.74 P 03 MPP 2.75 2.75 P 02 MPP .34 .34 P 99 MPP 2.15 2.15 P 12 MTT 14.67 14.67 P 11 MTT 9.44 9.44 P 10 MTT 7.91 7.91 P 09 MTT 4.52 4.52 P 08 MTT 9.62 9.62 P 07 MTT 92.70 92.70 P 06 MTT 40.84 40.84 P 05 MTT 21.52 21.52 P 04 MTT 16.05 16.05 P 03 MTT 1.66 1.66 P 02 MTT .20 .20 P 99 MTT 1.61 1.61 P 87 NTT .00 P 88 NTT .00 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .12 .12 P 98 NTT .68 .68 P 99 NTT .97 .97 P 00 NTT .08 .08 P 01 NTT 2.05 2.05 P 02 NTT 1.32 1.32 P 03 NTT 1.53 1.53 P 04 NTT 16.21 16.21 P 05 NTT 7.38 7.38 P 06 NTT 9.15 9.15 P 07 NTT 10.01 10.01 P 08 NTT .77 .77 P 10 NTT 7.23 7.23 P 11 NTT 19.98 19.98 P 12 NTT 7.92 7.92 2,855.27- _____________________ TOTAL AGENCY TRANSFERS 106,314.97 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 178.59 178.59 C STT .06- .06- C UTT 1.02 1.02 C ZTT 3.83 3.83 C STU 8,708.94 8,708.94 P UTT 4.32 4.32 P ZTT 3.20 3.20 8,899.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 15.98 15.98 C 12 MTT 3.13 3.13 C 11 MTT 1.25 1.25 C 10 MTT .43 .43 C 09 MTT .04 .04 C 06 NTT 1.71 1.71 C 11 NTT .05- .05- C 12 NTT .40- .40- C 13 NTT .14 .14 C 13 MTA 138.78- 138.78- P 12 MPP .05 .05 P 11 MPP .05 .05 P 10 MPP .00 P 09 MPP .05 .05 P 08 MPP .24 .24 P 07 MPP 3.68 3.68 P 06 MPP 1.88 1.88 P 05 MPP 1.22 1.22 P 04 MPP 1.18 1.18 P 03 MPP .11 .11 P 02 MPP .01 .01 P 99 MPP .17 .17 P 12 MTT .54 .54 P 11 MTT .33 .33 P 10 MTT .30 .30 P 09 MTT .18 .18 P 08 MTT .38 .38 P 07 MTT 3.71 3.71 P 06 MTT 1.69 1.69 P 05 MTT .97 .97 P 04 MTT .79 .79 P 03 MTT .06 .06 P 02 MTT .00 P 99 MTT .13 .13 P 87 NTT .00 P 88 NTT .00 P 92 NTT .02 .02 P 98 NTT .05 .05 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .07 .07 P 00 NTT .00 P 01 NTT .09 .09 P 02 NTT .03 .03 P 03 NTT .06 .06 P 04 NTT .80 .80 P 05 NTT .33 .33 P 06 NTT .38 .38 P 07 NTT .40 .40 P 08 NTT .03 .03 P 10 NTT .27 .27 P 11 NTT .71 .71 P 12 NTT .29 .29 95.30- _____________________ TOTAL AGENCY TRANSFERS 8,804.54 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 JNW S59 001 C STS 33,748.00 33,748.00 C STT 11.15- 11.15- C UTT 191.98 191.98 C ZTT 723.26 723.26 C STU 267,119.31 267,119.31 P UTT 537.33 537.33 P ZTT 398.87 398.87 302,707.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 692.27 692.27 C 12 MTT 126.71 126.71 C 11 MTT 50.19 50.19 C 10 MTT 18.49 18.49 C 09 MTT 1.51 1.51 C 06 NTT 67.50 67.50 C 11 NTT 2.15- 2.15- C 12 NTT 16.03- 16.03- C 13 NTT 6.05 6.05 C 13 MTA 6,016.47- 6,016.47- P 12 MPP 2.19 2.19 P 11 MPP 2.01 2.01 P 10 MPP .26 .26 P 09 MPP 2.15 2.15 P 08 MPP 9.40 9.40 P 07 MPP 143.34 143.34 P 06 MPP 74.40 74.40 P 05 MPP 46.18 46.18 P 04 MPP 40.27 40.27 P 03 MPP 3.54 3.54 P 02 MPP .31 .31 P 99 MPP 3.90 3.90 P 12 MTT 21.83 21.83 P 11 MTT 13.42 13.42 P 10 MTT 12.86 12.86 P 09 MTT 7.03 7.03 P 08 MTT 15.10 15.10 P 07 MTT 144.39 144.39 P 06 MTT 66.58 66.58 P 05 MTT 36.38 36.38 P 04 MTT 27.22 27.22 P 03 MTT 2.13 2.13 P 02 MTT .19 .19 P 99 MTT 2.93 2.93 P 87 NTT .00 P 88 NTT .00 P 92 NTT .28 .28 P 98 NTT 1.24 1.24 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.77 1.77 P 00 NTT .14 .14 P 01 NTT 2.80 2.80 P 02 NTT 1.22 1.22 P 03 NTT 1.96 1.96 P 04 NTT 27.50 27.50 P 05 NTT 12.49 12.49 P 06 NTT 14.92 14.92 P 07 NTT 15.59 15.59 P 08 NTT 1.20 1.20 P 10 NTT 11.74 11.74 P 11 NTT 28.43 28.43 P 12 NTT 11.78 11.78 4,260.86- _____________________ TOTAL AGENCY TRANSFERS 298,446.74 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 15,487.05 15,487.05 C STT 5.12- 5.12- C UTT 88.11 88.11 C ZTT 331.91 331.91 C STU 118,901.10 118,901.10 P UTT 249.92 249.92 P ZTT 185.53 185.53 135,238.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 565.53 565.53 C 12 MTT 103.87 103.87 C 11 MTT 40.68 40.68 C 10 MTT 12.82 12.82 C 09 MTT 1.08 1.08 C 13 NTT 4.94 4.94 C 12 NTT 13.14- 13.14- C 11 NTT 1.74- 1.74- C 06 NTT 49.11 49.11 C 13 MTA 4,564.29- 4,564.29- P 12 MPP 1.78 1.78 P 11 MPP 1.64 1.64 P 10 MPP .17 .17 P 09 MPP 1.53 1.53 P 08 MPP 6.70 6.70 P 07 MPP 104.46 104.46 P 06 MPP 54.12 54.12 P 05 MPP 33.26 33.26 P 04 MPP 30.56 30.56 P 03 MPP 2.65 2.65 P 02 MPP .20 .20 P 99 MPP 2.74 2.74 P 12 MTT 17.89 17.89 P 11 MTT 10.88 10.88 P 10 MTT 8.91 8.91 P 09 MTT 5.01 5.01 P 08 MTT 10.75 10.75 P 07 MTT 105.22 105.22 P 06 MTT 48.44 48.44 P 05 MTT 26.21 26.21 P 04 MTT 20.66 20.66 P 03 MTT 1.59 1.59 P 02 MTT .12 .12 P 99 MTT 2.06 2.06 P 12 NTT 9.65 9.65 P 11 NTT 23.04 23.04 P 10 NTT 8.14 8.14 P 08 NTT .85 .85 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 11.36 11.36 P 06 NTT 10.86 10.86 P 05 NTT 8.99 8.99 P 04 NTT 20.86 20.86 P 03 NTT 1.46 1.46 P 02 NTT .77 .77 P 01 NTT 1.98 1.98 P 00 NTT .11 .11 P 99 NTT 1.24 1.24 P 98 NTT .86 .86 P 92 NTT .19 .19 P 88 NTT .00 P 87 NTT .00 3,203.23- _____________________ TOTAL AGENCY TRANSFERS 132,035.27 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .58 .58 P 99 MTT .44 .44 P 98 NTT .19 .19 P 92 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 99 NTT .26 .26 1.51 _____________________ TOTAL AGENCY TRANSFERS 1.51 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .64 .64 C STS 6.47 6.47 C STU 897.14 897.14 P SPS 11.74 11.74 P STS 16.67 16.67 932.66 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 3.47 3.47 C 12 MTT .93 .93 C 11 MTT .35 .35 C 10 MTT .12 .12 C 09 MTT .01 .01 C 13 NTT .03 .03 C 12 NTT .12- .12- C 11 NTT .01- .01- C 06 NTT .30 .30 C STS 66.82 66.82 C STT .02- .02- C UTT .38 .38 C ZTT 1.44 1.44 C 13 MTA 45.34- 45.34- C STU 3,402.90 3,402.90 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .06 .06 P 07 MPP .58 .58 P 06 MPP .33 .33 P 05 MPP .20 .20 P 04 MPP .36 .36 P 03 MPP .04 .04 P 02 MPP .01 .01 P 99 MPP .13 .13 P 12 MTT .16 .16 P 11 MTT .10 .10 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .58 .58 P 06 MTT .29 .29 P 05 MTT .16 .16 P 04 MTT .24 .24 P 03 MTT .03 .03 P 02 MTT .00 P 99 MTT .10 .10 P 11 NTT .20 .20 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 10 NTT .07 .07 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .24 .24 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .05 .05 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 12 NTT .09 .09 P SPS 23.01 23.01 P STS 36.50 36.50 P UTT 1.56 1.56 P ZTT 1.15 1.15 3,498.14 _____________________ TOTAL AGENCY TRANSFERS 4,430.80 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 SPS 50.08 50.08 C SPT 4.02- 4.02- C STS 489.85 489.85 C STT 40.23- 40.23- C STU 16,444.32 16,444.32 C UPT .00 C UTT 4.70- 4.70- C ZPT 63.71 63.71 C ZTT 1,062.32 1,062.32 P 10 MPP .87 .87 P 10 MTT 2.05 2.05 P SPS 189.12 189.12 P STS 282.99 282.99 P ZPT 86.95 86.95 P ZTT 206.89 206.89 18,830.20 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 23.89 23.89 C 12 MTT 4.52 4.52 C 11 MTT 1.85 1.85 C 10 MTT .59 .59 C 09 MTT .05 .05 C 13 NTT .21 .21 C 12 NTT .57- .57- C 11 NTT .08- .08- C 06 NTT 2.11 2.11 C STS 461.27 461.27 C STT .15- .15- C UTT 2.62 2.62 C ZTT 9.88 9.88 C 13 MTA 215.70- 215.70- C STU 43,958.82 43,958.82 P 12 MPP .08 .08 P 11 MPP .07 .07 P 10 MPP .01 .01 P 09 MPP .07 .07 P 08 MPP .29 .29 P 07 MPP 4.33 4.33 P 06 MPP 2.33 2.33 P 05 MPP 1.57 1.57 P 04 MPP 1.24 1.24 P 03 MPP .10 .10 P 02 MPP .01 .01 P 99 MPP .11 .11 P 12 MTT .78 .78 P 11 MTT .49 .49 P 10 MTT .41 .41 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 09 MTT .24 .24 P 08 MTT .47 .47 P 07 MTT 4.37 4.37 P 06 MTT 2.08 2.08 P 05 MTT 1.24 1.24 P 04 MTT .84 .84 P 03 MTT .06 .06 P 02 MTT .00 P 99 MTT .08 .08 P 08 NTT .03 .03 P 07 NTT .47 .47 P 06 NTT .47 .47 P 05 NTT .43 .43 P 04 NTT .85 .85 P 03 NTT .05 .05 P 02 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT .05 .05 P 12 NTT .42 .42 P 11 NTT 1.05 1.05 P 10 NTT .38 .38 P SPS 111.62 111.62 P STS 177.16 177.16 P UTT 7.60 7.60 P ZTT 5.63 5.63 44,576.92 _____________________ TOTAL AGENCY TRANSFERS 63,407.12 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 13 MTT .08 .08 C 12 MTT .02 .02 C 11 MTT .01 .01 C 10 MTT .01 .01 C 09 MTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 06 NTT .01 .01 C STS 1.44 1.44 C STT .00 C UTT .01 .01 C ZTT .03 .03 C 13 MTA .21- .21- C STU 5.62 5.62 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 12 NTT .00 P SPS .36 .36 P STS .55 .55 P UTT .01 .01 P ZTT .02 .02 8.01 _____________________ TOTAL AGENCY TRANSFERS 8.01 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 8.60 8.60 C STT .00 C UTT .05 .05 C ZTT .19 .19 C STU 33.41 33.41 P SPS 2.04 2.04 P STS 3.24 3.24 P UTT .16 .16 P ZTT .11 .11 47.80 _____________________ TOTAL AGENCY TRANSFERS 47.80 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 31.94 31.94 31.94 GA01 GENERAL TAX LEVY OII ACR ACR C STS 25.23 25.23 C STT .01- .01- C UTT .14 .14 C ZTT .54 .54 C STU 128.29 128.29 P SPS 5.93 5.93 P STS 9.39 9.39 P UTT .40 .40 P ZTT .28 .28 170.19 _____________________ TOTAL AGENCY TRANSFERS 202.13 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 737.84 737.84 C STT .25- .25- C UTT 4.20 4.20 C ZTT 15.81 15.81 C STU 57,325.65 57,325.65 P SPS 177.21 177.21 P STS 281.27 281.27 P UTT 12.04 12.04 P ZTT 8.94 8.94 58,562.71 _____________________ TOTAL AGENCY TRANSFERS 58,562.71 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1.06 1.06 C STS 10.62 10.62 C STU 1,147.36 1,147.36 1,159.04 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 89.30 89.30 C STT .02- .02- C UTT .51 .51 C ZTT 1.91 1.91 C STU 6,218.43 6,218.43 P SPS 20.89 20.89 P STS 33.19 33.19 P UTT 1.42 1.42 P ZTT 1.05 1.05 6,366.68 _____________________ TOTAL AGENCY TRANSFERS 7,525.72 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 06 NTT .44 XCC .44 P 08 MPP .07 XCC .07 P 07 MPP 1.05 XCC 1.05 P 06 MPP .49 XCC .49 P 05 MPP .26 XCC .26 P 04 MPP .19 XCC .19 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 08 MTT .12 .12 P 07 MTT 1.06 1.06 P 06 MTT .44 .44 P 05 MTT .20 .20 P 04 MTT .12 .12 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .07 .07 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 4.98 _____________________ TOTAL AGENCY TRANSFERS 4.98 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .29 XCC .29 C 09 MTT .03 XCC .03 C 06 NTT 1.24 XCC 1.24 C 13 MTA 15.78- 15.78- P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .19 XCC .19 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP 1.37 XCC 1.37 P 05 MPP .78 XCC .78 P 04 MPP .57 XCC .57 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .05 XCC .05 P 10 MTT .21 .21 P 09 MTT .13 .13 P 08 MTT .30 .30 P 07 MTT 2.94 2.94 P 06 MTT 1.22 1.22 P 05 MTT .62 .62 P 04 MTT .39 .39 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 10 NTT .19 .19 P 08 NTT .03 .03 P 07 NTT .32 .32 P 06 NTT .27 .27 P 05 NTT .21 .21 P 04 NTT .39 .39 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .89- _____________________ TOTAL AGENCY TRANSFERS .89- _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 13 MTT 8.28 XCC .02 8.26 C 12 MTT 1.56 XCC 1.56 C 11 MTT .63 XCC .63 C 10 MTT .21 XCC .21 C 09 MTT .02 XCC .02 C 13 NTT .07 XCC .07 C 12 NTT .20- XCC .20- C 11 NTT .03- XCC .03- C 06 NTT .77 XCC .77 C STS 159.84 XCC .40 159.44 C STT .06- XCC .06- C UTT .91 XCC .91 C ZTT 3.43 XCC .01 3.42 C 13 MTA 73.49- 73.49- C STU 2,067.35 XCC 5.17 2,062.18 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 07 MPP 1.66 XCC 1.66 P 06 MPP .85 XCC .85 P 05 MPP .55 XCC .55 P 04 MPP .43 XCC .43 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .04 XCC .04 P 12 MTT .27 .27 P 11 MTT .18 .18 P 10 MTT .14 .14 P 09 MTT .09 .09 P 08 MTT .18 .18 P 07 MTT 1.68 1.68 P 06 MTT .76 .76 P 05 MTT .43 .43 P 04 MTT .29 .29 P 03 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 08 NTT .01 .01 P 07 NTT .18 .18 P 06 NTT .17 .17 P 05 NTT .15 .15 P 04 NTT .29 .29 P 03 NTT .02 .02 P 02 NTT .01 .01 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .14 .14 P 11 NTT .36 .36 P 10 NTT .14 .14 P UTT 2.61 XCC 2.61 P ZTT 1.96 XCC 1.96 P SCA 3.44- 3.44- 2,174.21 SR01 ROAD MAINTENANCE SFY 190 190 C STA 880.25 880.25 P SPA 243.78 243.78 P STA 352.10 352.10 1,476.13 _____________________ TOTAL AGENCY TRANSFERS 3,650.34 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 13 MTT 30.22 XCC .08 30.14 C 12 MTT 6.18 XCC .02 6.16 C 11 MTT 2.63 XCC .01 2.62 C 10 MTT .86 XCC .86 C 09 MTT .07 XCC .07 C 13 NTT .26 XCC .26 C 12 NTT .78- XCC .78- C 11 NTT .11- XCC .11- C 06 NTT 6.68 XCC .02 6.66 C STS 583.41 XCC 1.46 581.95 C STT .19- XCC .19- C UTT 3.32 XCC .01 3.31 C ZTT 12.50 XCC .03 12.47 C 13 MTA 288.11- 288.11- C STU 9,198.38 XCC 23.00 9,175.38 P 12 MPP .10 XCC .10 P 11 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .11 XCC .11 P 08 MPP 1.06 XCC 1.06 P 07 MPP 14.99 XCC .04 14.95 P 06 MPP 7.36 XCC .02 7.34 P 05 MPP 4.21 XCC .01 4.20 P 04 MPP 3.19 XCC .01 3.18 P 03 MPP .25 XCC .25 P 02 MPP .02 XCC .02 P 99 MPP .29 XCC .29 P 12 MTT 1.06 1.06 P 11 MTT .70 .70 P 10 MTT .60 .60 P 09 MTT .36 .36 P 08 MTT 1.71 1.71 P 07 MTT 15.10 15.10 P 06 MTT 6.59 6.59 P 05 MTT 3.32 3.32 P 04 MTT 2.16 2.16 P 03 MTT .15 .15 P 02 MTT .01 XCC .01 P 99 MTT .22 XCC .22 P 12 NTT .58 .58 P 11 NTT 1.49 1.49 P 10 NTT .54 .54 P 08 NTT .14 .14 P 07 NTT 1.63 1.63 P 06 NTT 1.48 1.48 P 05 NTT 1.14 1.14 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.18 2.18 P 03 NTT .14 .14 P 02 NTT .08 .08 P 01 NTT .20 XCC .20 P 00 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 98 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 10.36 XCC .02 10.34 P ZTT 7.70 XCC .01 7.69 P SCA 37.40 37.40 9,659.55 SP01 PARK MAINTENANCE SGD 200 200 C STA 673.85 673.85 P SPA 592.79 592.79 P STA 814.45 814.45 2,081.09 _____________________ TOTAL AGENCY TRANSFERS 11,740.64 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 13 MTT 34.16 XCC .09 34.07 C 12 MTT 6.48 XCC .02 6.46 C 11 MTT 2.68 XCC .01 2.67 C 10 MTT .90 XCC .90 C 09 MTT .09 XCC .09 C 13 NTT .30 XCC .30 C 12 NTT .82- XCC .82- C 11 NTT .12- XCC .12- C 06 NTT 9.92 XCC .02 9.90 C STS 659.33 XCC 1.65 657.68 C STT .22- XCC .22- C UTT 3.75 XCC .01 3.74 C ZTT 14.13 XCC .04 14.09 C 13 MTA 314.22- 314.22- C STU 9,122.99 XCC 22.81 9,100.18 P 12 MPP .11 XCC .11 P 11 MPP .11 XCC .11 P 10 MPP .01 XCC .01 P 09 MPP .11 XCC .11 P 08 MPP 1.45 XCC 1.45 P 07 MPP 21.64 XCC .05 21.59 P 06 MPP 10.93 XCC .03 10.90 P 05 MPP 7.20 XCC .02 7.18 P 04 MPP 5.66 XCC .01 5.65 P 03 MPP .46 XCC .46 P 02 MPP .04 XCC .04 P 99 MPP .51 XCC .51 P 12 MTT 1.12 1.12 P 11 MTT .71 .71 P 10 MTT .62 .62 P 09 MTT .38 .38 P 08 MTT 2.32 2.32 P 07 MTT 21.80 21.80 P 06 MTT 9.79 9.79 P 05 MTT 5.67 5.67 P 04 MTT 3.82 3.82 P 03 MTT .27 .27 P 02 MTT .02 XCC .02 P 99 MTT .39 XCC .39 P 12 NTT .60 .60 P 11 NTT 1.52 1.52 P 10 NTT .57 .57 P 08 NTT .18 .18 P 07 NTT 2.35 2.35 P 06 NTT 2.19 2.19 P 05 NTT 1.94 1.94 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.86 3.86 P 03 NTT .26 .26 P 02 NTT .14 .14 P 01 NTT .37 XCC .37 P 00 NTT .02 XCC .02 P 99 NTT .23 XCC .23 P 98 NTT .16 XCC .16 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 10.85 XCC .02 10.83 P ZTT 8.05 XCC .01 8.04 P SCA 17.56 17.56 9,660.56 _____________________ TOTAL AGENCY TRANSFERS 9,660.56 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 13 MTT .27 XCC .27 C 12 MTT .05 XCC .05 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 06 NTT .02 XCC .02 C STS 5.18 XCC .01 5.17 C STT XCC .00 C UTT .03 XCC .03 C ZTT .11 XCC .11 C 13 MTA 1.82- 1.82- C STU 704.50 XCC 1.76 702.74 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .09 XCC .09 P ZTT .07 XCC .07 P SCA 1.97- 1.97- 705.04 _____________________ TOTAL AGENCY TRANSFERS 705.04 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 06 NTT 68.77 XCC .17 68.60 P 08 MPP 9.81 9.81 P 07 MPP 148.30 148.30 P 06 MPP 75.79 75.79 P 05 MPP 44.70 44.70 P 04 MPP 33.75 33.75 P 03 MPP 2.63 2.63 P 02 MPP .21 .21 P 99 MPP 4.51 4.51 P 08 MTT 15.76 15.76 P 07 MTT 149.37 149.37 P 06 MTT 67.83 67.83 P 05 MTT 35.22 35.22 P 04 MTT 22.81 22.81 P 03 MTT 1.59 1.59 P 02 MTT .13 .13 P 99 MTT 3.39 3.39 P 08 NTT 1.25 1.25 P 07 NTT 16.13 16.13 P 06 NTT 15.20 15.20 P 05 NTT 12.08 12.08 P 04 NTT 23.04 23.04 P 03 NTT 1.45 1.45 P 02 NTT .81 .81 P 01 NTT 2.00 2.00 P 00 NTT .10 .10 P 99 NTT 2.04 2.04 P 98 NTT 1.42 1.42 P 92 NTT .05 .05 P 88 NTT .00 P 87 NTT .00 759.97 _____________________ TOTAL AGENCY TRANSFERS 759.97 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT 1.14 XCC 1.14 P 08 MPP .12 .12 P 07 MPP 2.53 2.53 P 06 MPP 1.26 1.26 P 05 MPP .77 .77 P 04 MPP .57 .57 P 03 MPP .04 .04 P 02 MPP .00 P 99 MPP .05 .05 P 08 MTT .20 .20 P 07 MTT 2.56 2.56 P 06 MTT 1.13 1.13 P 05 MTT .61 .61 P 04 MTT .38 .38 P 03 MTT .02 .02 P 02 MTT .00 P 99 MTT .03 .03 P 07 NTT .27 .27 P 06 NTT .25 .25 P 05 NTT .21 .21 P 04 NTT .39 .39 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01 .01 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .02 .02 12.67 _____________________ TOTAL AGENCY TRANSFERS 12.67 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 NTT .76 XCC .76 C 13 MTA .01- .01- P 08 MPP .12 .12 P 07 MPP 1.73 1.73 P 06 MPP .83 .83 P 05 MPP .51 .51 P 04 MPP .40 .40 P 03 MPP .03 .03 P 02 MPP .01 .01 P 99 MPP .03 .03 P 08 MTT .18 .18 P 07 MTT 1.74 1.74 P 06 MTT .75 .75 P 05 MTT .40 .40 P 04 MTT .27 .27 P 03 MTT .02 .02 P 02 MTT .00 P 99 MTT .03 .03 P 08 NTT .01 .01 P 07 NTT .19 .19 P 06 NTT .17 .17 P 05 NTT .14 .14 P 04 NTT .27 .27 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 8.67 _____________________ TOTAL AGENCY TRANSFERS 8.67 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT 1.14 XCC 1.14 C 13 MTA .10- .10- P 08 MPP .15 .15 P 07 MPP 2.38 2.38 P 06 MPP 1.26 1.26 P 05 MPP .90 .90 P 04 MPP .73 .73 P 03 MPP .06 .06 P 02 MPP .00 P 99 MPP .07 .07 P 08 MTT .25 .25 P 07 MTT 2.39 2.39 P 06 MTT 1.12 1.12 P 05 MTT .71 .71 P 04 MTT .50 .50 P 03 MTT .04 .04 P 02 MTT .00 P 99 MTT .05 .05 P 08 NTT .02 .02 P 07 NTT .26 .26 P 06 NTT .25 .25 P 05 NTT .24 .24 P 04 NTT .50 .50 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .03 .03 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 13.07 _____________________ TOTAL AGENCY TRANSFERS 13.07 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT .82 XCC .82 P 08 MPP .11 XCC .11 P 07 MPP 1.75 XCC 1.75 P 06 MPP .91 XCC .91 P 05 MPP .59 XCC .59 P 04 MPP .45 XCC .45 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .03 XCC .03 P 08 MTT .18 .18 P 07 MTT 1.77 1.77 P 06 MTT .82 .82 P 05 MTT .47 .47 P 04 MTT .30 .30 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 08 NTT .02 .02 P 07 NTT .19 .19 P 06 NTT .18 .18 P 05 NTT .16 .16 P 04 NTT .31 .31 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 9.22 _____________________ TOTAL AGENCY TRANSFERS 9.22 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 13 MTT 21.67 XCC .05 21.62 C 12 MTT 4.07 XCC .01 4.06 C 11 MTT 1.67 XCC 1.67 C 10 MTT .55 XCC .55 C 09 MTT .04 XCC .04 C 13 NTT .18 XCC .18 C 12 NTT .51- XCC .51- C 11 NTT .07- XCC .07- C 06 NTT 1.82 XCC 1.82 C STS 418.15 XCC 1.05 417.10 C STT .14- XCC .14- C UTT 2.37 XCC .01 2.36 C ZTT 8.97 XCC .02 8.95 C 13 MTA 189.37- 189.37- C STU 13,261.21 XCC 33.15 13,228.06 P 12 MPP .07 XCC .07 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP .07 XCC .07 P 08 MPP .27 XCC .27 P 07 MPP 4.04 XCC .01 4.03 P 06 MPP 2.00 XCC .01 1.99 P 05 MPP 1.33 XCC 1.33 P 04 MPP 1.07 XCC 1.07 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 99 MPP .11 XCC .11 P 12 MTT .70 .70 P 11 MTT .45 .45 P 10 MTT .38 .38 P 09 MTT .22 .22 P 08 MTT .43 .43 P 07 MTT 4.07 4.07 P 06 MTT 1.79 1.79 P 05 MTT 1.04 1.04 P 04 MTT .73 .73 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 99 MTT .08 XCC .08 P 12 NTT .38 .38 P 11 NTT .95 .95 P 10 NTT .35 .35 P 08 NTT .03 .03 P 07 NTT .44 .44 P 06 NTT .40 .40 P 05 NTT .36 .36 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .73 .73 P 03 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 6.80 XCC .01 6.79 P ZTT 5.05 XCC .01 5.04 P SCA 6.94 6.94 13,538.04 _____________________ TOTAL AGENCY TRANSFERS 13,538.04 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 13 MTT 2.40 XCC .01 2.39 C 12 MTT .45 XCC .45 C 11 MTT .19 XCC .19 C 10 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT .06- XCC .06- C 11 NTT .01- XCC .01- C 06 NTT .23 XCC .23 C STS 46.47 XCC .12 46.35 C STT .01- XCC .01- C UTT .27 XCC .27 C ZTT .99 XCC .99 C 13 MTA 21.58- 21.58- C STU 793.97 XCC 1.98 791.99 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .44 XCC .44 P 06 MPP .26 XCC .26 P 05 MPP .18 XCC .18 P 04 MPP .16 XCC .16 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .04 XCC .04 P 12 MTT .08 .08 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .44 .44 P 06 MTT .23 .23 P 05 MTT .15 .15 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 12 NTT .05 .05 P 11 NTT .10 .10 P 10 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .05 .05 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .77 XCC .77 P ZTT .56 XCC .56 P SCA .50- .50- 824.99 _____________________ TOTAL AGENCY TRANSFERS 824.99 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 13 MTT .77 XCC .77 C 12 MTT .15 XCC .15 C 11 MTT .05 XCC .05 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT .02- XCC .02- C 11 NTT XCC .00 C 06 NTT .06 XCC .06 C STS 14.88 XCC .04 14.84 C STT .01- XCC .01- C UTT .08 XCC .08 C ZTT .32 XCC .32 C 13 MTA 2.07- 2.07- C STU 130.26 XCC .33 129.93 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .14 XCC .14 P 06 MPP .07 XCC .07 P 05 MPP .05 XCC .05 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .14 .14 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .23 XCC .23 P ZTT .20 XCC .20 P SCA .80- .80- 144.50 _____________________ TOTAL AGENCY TRANSFERS 144.50 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT 5.34 XCC .01 5.33 P 08 MPP .78 XCC .78 P 07 MPP 11.64 XCC .03 11.61 P 06 MPP 5.88 XCC .01 5.87 P 05 MPP 3.82 XCC .01 3.81 P 04 MPP 3.02 XCC .01 3.01 P 03 MPP .24 XCC .24 P 02 MPP .02 XCC .02 P 99 MPP .22 XCC .22 P 08 MTT 1.24 1.24 P 07 MTT 11.72 11.72 P 06 MTT 5.26 5.26 P 05 MTT 3.01 3.01 P 04 MTT 2.04 2.04 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 99 MTT .17 XCC .17 P 08 NTT .10 .10 P 07 NTT 1.27 1.27 P 06 NTT 1.18 1.18 P 05 NTT 1.04 1.04 P 04 NTT 2.07 2.07 P 03 NTT .13 .13 P 02 NTT .07 .07 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 60.69 _____________________ TOTAL AGENCY TRANSFERS 60.69 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 13 MTT 2.77 XCC .01 2.76 C 12 MTT .52 XCC .52 C 11 MTT .22 XCC .22 C 10 MTT .07 XCC .07 C 09 MTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT .06- XCC .06- C 11 NTT .01- XCC .01- C 06 NTT .25 XCC .25 C STS 53.47 XCC .13 53.34 C STT .02- XCC .02- C UTT .31 XCC .31 C ZTT 1.15 XCC 1.15 C 13 MTA 26.38- 26.38- C STU 803.86 XCC 2.01 801.85 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .53 XCC .53 P 06 MPP .27 XCC .27 P 05 MPP .18 XCC .18 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .09 .09 P 11 MTT .06 .06 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .54 .54 P 06 MTT .25 .25 P 05 MTT .15 .15 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 12 NTT .05 .05 P 11 NTT .13 .13 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .04 .04 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .88 XCC .88 P ZTT .65 XCC .65 P SCA .27- .27- 838.36 _____________________ TOTAL AGENCY TRANSFERS 838.36 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 13 MTT 9.72 XCC .02 9.70 C 12 MTT 1.83 XCC 1.83 C 11 MTT .74 XCC .74 C 10 MTT .23 XCC .23 C 09 MTT .02 XCC .02 C 13 NTT .08 XCC .08 C 12 NTT .23- XCC .23- C 11 NTT .03- XCC .03- C 06 NTT 11.95 XCC .03 11.92 C STS 187.53 XCC .47 187.06 C STT .06- XCC .06- C UTT 1.06 XCC 1.06 C ZTT 4.02 XCC .01 4.01 C 13 MTA 74.31- 74.31- C STU 1,202.64 XCC 3.01 1,199.63 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP 1.76 XCC 1.76 P 07 MPP 26.42 XCC .07 26.35 P 06 MPP 13.17 XCC .03 13.14 P 05 MPP 8.09 XCC .02 8.07 P 04 MPP 6.10 XCC .02 6.08 P 03 MPP .48 XCC .48 P 02 MPP .04 XCC .04 P 99 MPP .48 XCC .48 P 12 MTT .32 .32 P 11 MTT .20 .20 P 10 MTT .16 .16 P 09 MTT .09 .09 P 08 MTT 2.83 2.83 P 07 MTT 26.61 26.61 P 06 MTT 11.79 11.79 P 05 MTT 6.37 6.37 P 04 MTT 4.12 4.12 P 03 MTT .29 .29 P 02 MTT .02 XCC .02 P 99 MTT .36 XCC .36 P 12 NTT .17 .17 P 11 NTT .41 .41 P 10 NTT .15 .15 P 08 NTT .23 .23 P 07 NTT 2.87 2.87 P 06 NTT 2.64 2.64 P 05 NTT 2.19 2.19 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.16 4.16 P 03 NTT .27 .27 P 02 NTT .14 .14 P 01 NTT .34 XCC .34 P 00 NTT .02 XCC .02 P 99 NTT .22 XCC .22 P 98 NTT .15 XCC .15 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 3.09 XCC 3.09 P ZTT 2.26 XCC 2.26 P SCA 2.65 2.65 1,473.30 _____________________ TOTAL AGENCY TRANSFERS 1,473.30 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT 1.97 XCC 1.97 C 13 MTA .20- .20- P 08 MPP .38 XCC .38 P 07 MPP 5.46 XCC .01 5.45 P 06 MPP 2.17 XCC .01 2.16 P 05 MPP 1.24 XCC 1.24 P 04 MPP .91 XCC .91 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 99 MPP .07 XCC .07 P 08 MTT .60 .60 P 07 MTT 5.51 5.51 P 06 MTT 1.94 1.94 P 05 MTT .98 .98 P 04 MTT .61 .61 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 08 NTT .04 .04 P 07 NTT .59 .59 P 06 NTT .44 .44 P 05 NTT .34 .34 P 04 NTT .62 .62 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 23.99 _____________________ TOTAL AGENCY TRANSFERS 23.99 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 13 MTT 3.02 XCC .01 3.01 C 12 MTT .56 XCC .56 C 11 MTT .23 XCC .23 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT .08- XCC .08- C 11 NTT .01- XCC .01- C 06 NTT .24 XCC .24 C STS 58.38 XCC .15 58.23 C STT .02- XCC .02- C UTT .34 XCC .34 C ZTT 1.25 XCC 1.25 C 13 MTA 27.25- 27.25- C STU 2,663.85 XCC 6.66 2,657.19 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .55 XCC .55 P 06 MPP .27 XCC .27 P 05 MPP .17 XCC .17 P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .09 .09 P 11 MTT .06 .06 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .55 .55 P 06 MTT .23 .23 P 05 MTT .13 .13 P 04 MTT .09 .09 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 11 NTT .14 .14 P 10 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .09 .09 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .05 .05 P UTT .94 XCC .94 P ZTT .70 XCC .70 P SCA 10.39- 10.39- 2,688.09 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 810.04 810.04 P SPA 56.44 56.44 P STA 225.80 225.80 1,092.28 _____________________ TOTAL AGENCY TRANSFERS 3,780.37 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 13 MTT 138.75 XCC .35 138.40 C 12 MTT 25.93 XCC .06 25.87 C 11 MTT 10.61 XCC .03 10.58 C 10 MTT 3.42 XCC .01 3.41 C 09 MTT .31 XCC .31 C 13 NTT 1.21 XCC 1.21 C 12 NTT 3.28- XCC .01- 3.27- C 11 NTT .45- XCC .45- C 06 NTT 14.25 XCC .04 14.21 C STS 2,678.06 XCC 6.70 2,671.36 C STT .88- XCC .88- C UTT 15.23 XCC .04 15.19 C ZTT 57.39 XCC .14 57.25 C 13 MTA 1,213.23- 1,213.23- C STU 28,498.75 XCC 71.25 28,427.50 P 12 MPP .45 XCC .45 P 11 MPP .42 XCC .42 P 10 MPP .04 XCC .04 P 09 MPP .43 XCC .43 P 08 MPP 1.98 XCC 1.98 P 07 MPP 32.34 XCC .08 32.26 P 06 MPP 15.71 XCC .04 15.67 P 05 MPP 9.43 XCC .02 9.41 P 04 MPP 6.96 XCC .02 6.94 P 03 MPP .52 XCC .52 P 02 MPP .04 XCC .04 P 99 MPP .58 XCC .58 P 12 MTT 4.47 4.47 P 11 MTT 2.84 2.84 P 10 MTT 2.38 2.38 P 09 MTT 1.42 1.42 P 08 MTT 3.17 3.17 P 07 MTT 32.58 32.58 P 06 MTT 14.06 14.06 P 05 MTT 7.44 7.44 P 04 MTT 4.70 4.70 P 03 MTT .32 .32 P 02 MTT .02 XCC .02 P 99 MTT .43 XCC .43 P 12 NTT 2.41 2.41 P 11 NTT 6.00 6.00 P 10 NTT 2.17 2.17 P 08 NTT .25 .25 P 07 NTT 3.52 3.52 P 06 NTT 3.15 3.15 P 05 NTT 2.55 2.55 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.75 4.75 P 03 NTT .29 .29 P 02 NTT .17 .17 P 01 NTT .41 XCC .41 P 00 NTT .02 XCC .02 P 99 NTT .26 XCC .26 P 98 NTT .18 XCC .18 P 92 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 43.44 XCC .10 43.34 P ZTT 32.26 XCC .06 32.20 P SCA 21.71 21.71 30,413.45 _____________________ TOTAL AGENCY TRANSFERS 30,413.45 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 13 MTT 6.27 XCC .02 6.25 C 12 MTT 1.18 XCC 1.18 C 11 MTT .46 XCC .46 C 10 MTT .14 XCC .14 C 09 MTT .01 XCC .01 C 13 NTT .06 XCC .06 C 12 NTT .14- XCC .14- C 11 NTT .02- XCC .02- C 06 NTT .53 XCC .53 C STS 121.01 XCC .30 120.71 C STT .04- XCC .04- C UTT .69 XCC .69 C ZTT 2.59 XCC .01 2.58 C 13 MTA 55.18- 55.18- C STU 14,141.97 XCC 35.35 14,106.62 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 07 MPP 1.07 XCC 1.07 P 06 MPP .59 XCC .59 P 05 MPP .38 XCC .38 P 04 MPP .30 XCC .30 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 99 MPP .03 XCC .03 P 12 MTT .20 .20 P 11 MTT .12 .12 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .11 .11 P 07 MTT 1.07 1.07 P 06 MTT .53 .53 P 05 MTT .29 .29 P 04 MTT .21 .21 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 12 NTT .11 .11 P 11 NTT .27 .27 P 10 NTT .10 .10 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .11 .11 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .21 .21 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.97 XCC 1.97 P ZTT 1.47 XCC 1.47 P SCA 4.82- 4.82- 14,188.84 _____________________ TOTAL AGENCY TRANSFERS 14,188.84 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 13 MTT 31.35 XCC .08 31.27 C 12 MTT 5.67 XCC .01 5.66 C 11 MTT 2.30 XCC .01 2.29 C 10 MTT .74 XCC .74 C 09 MTT .07 XCC .07 C 13 NTT .27 XCC .27 C 12 NTT .72- XCC .72- C 11 NTT .10- XCC .10- C 06 NTT 3.30 XCC .01 3.29 C STS 605.04 XCC 1.51 603.53 C STT .20- XCC .20- C UTT 3.44 XCC .01 3.43 C ZTT 12.97 XCC .03 12.94 C 13 MTA 250.78- 250.78- C STU 5,606.62 XCC 14.02 5,592.60 P 12 MPP .10 XCC .10 P 11 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 08 MPP .44 XCC .44 P 07 MPP 7.05 XCC .02 7.03 P 06 MPP 3.63 XCC .01 3.62 P 05 MPP 2.35 XCC .01 2.34 P 04 MPP 1.79 XCC 1.79 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 99 MPP .13 XCC .13 P 12 MTT .98 .98 P 11 MTT .62 .62 P 10 MTT .51 .51 P 09 MTT .31 .31 P 08 MTT .70 .70 P 07 MTT 7.11 7.11 P 06 MTT 3.25 3.25 P 05 MTT 1.86 1.86 P 04 MTT 1.21 1.21 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 99 MTT .10 XCC .10 P 10 NTT .46 .46 P 08 NTT .05 .05 P 07 NTT .76 .76 P 06 NTT .73 .73 P 05 NTT .63 .63 P 04 NTT 1.22 1.22 P 03 NTT .07 .07 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 .05 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .53 .53 P 11 NTT 1.30 1.30 P UTT 9.51 XCC .02 9.49 P ZTT 7.03 XCC .01 7.02 P SCA 6.97- 6.97- 6,052.37 SS01 SEWER STANDBY EBR 420 420 C STA 30.30 30.30 30.30 SW01 WATER STANDBY EIV 420 420 C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 6,112.97 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 13 MTT 3.44 XCC .01 3.43 C 12 MTT .66 XCC .66 C 11 MTT .27 XCC .27 C 10 MTT .09 XCC .09 C 09 MTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT .08- XCC .08- C 11 NTT .01- XCC .01- C 06 NTT .34 XCC .34 C STS 66.53 XCC .17 66.36 C STT .02- XCC .02- C UTT .38 XCC .38 C ZTT 1.43 XCC 1.43 C 13 MTA 28.98- 28.98- C STU 665.86 XCC 1.66 664.20 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .73 XCC .73 P 06 MPP .38 XCC .38 P 05 MPP .26 XCC .26 P 04 MPP .19 XCC .19 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .11 .11 P 11 MTT .07 .07 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .73 .73 P 06 MTT .34 .34 P 05 MTT .20 .20 P 04 MTT .13 .13 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 12 NTT .06 .06 P 11 NTT .15 .15 P 10 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .07 .07 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.10 XCC 1.10 P ZTT .83 XCC .83 P SCA .47- .47- 713.69 _____________________ TOTAL AGENCY TRANSFERS 713.69 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 13 MTT 2.23 XCC .01 2.22 C 12 MTT .41 XCC .41 C 11 MTT .16 XCC .16 C 10 MTT .05 XCC .05 C 09 MTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT .06- XCC .06- C 11 NTT .01- XCC .01- C 06 NTT .24 XCC .24 C STS 42.93 XCC .11 42.82 C STT .02- XCC .02- C UTT .24 XCC .24 C ZTT .92 XCC .92 C 13 MTA 19.29- 19.29- C STU 350.58 XCC .88 349.70 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .49 XCC .49 P 06 MPP .25 XCC .25 P 05 MPP .17 XCC .17 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .07 .07 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .49 .49 P 06 MTT .23 .23 P 05 MTT .13 .13 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .00 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .04 .04 P 11 NTT .10 .10 P 10 NTT .03 .03 P UTT .67 XCC .67 P ZTT .52 XCC .52 P SCA 1.74- 1.74- 379.57 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 479.87 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 13 MTT 4.91 XCC .01 4.90 C 12 MTT .90 XCC .90 C 11 MTT .35 XCC .35 C 10 MTT 13.14 XCC .03 13.11 C 09 MTT 1.15 XCC 1.15 C 13 NTT .04 XCC .04 C 12 NTT .11- XCC .11- C 11 NTT .02- XCC .02- C 06 NTT 50.43 XCC .13 50.30 C STS 94.90 XCC .24 94.66 C STT .03- XCC .03- C UTT .54 XCC .54 C ZTT 2.03 XCC .01 2.02 C 13 MTA 492.02- 492.02- C STU 18,148.84 XCC 45.37 18,103.47 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .18 XCC .18 P 09 MPP 1.63 XCC 1.63 P 08 MPP 7.11 XCC .02 7.09 P 07 MPP 108.06 XCC .27 107.79 P 06 MPP 55.59 XCC .14 55.45 P 05 MPP 34.93 XCC .09 34.84 P 04 MPP 26.97 XCC .07 26.90 P 03 MPP 2.13 XCC .01 2.12 P 02 MPP .18 XCC .18 P 99 MPP 2.30 XCC .01 2.29 P 12 MTT .16 .16 P 11 MTT .09 .09 P 10 MTT 9.14 9.14 P 09 MTT 5.34 5.34 P 08 MTT 11.41 11.41 P 07 MTT 108.85 108.85 P 06 MTT 49.74 49.74 P 05 MTT 27.53 27.53 P 04 MTT 18.23 18.23 P 03 MTT 1.28 1.28 P 02 MTT .10 XCC .10 P 99 MTT 1.72 XCC 1.72 P 12 NTT .08 .08 P 11 NTT .19 .19 P 10 NTT 8.35 8.35 P 08 NTT .91 .91 P 07 NTT 11.75 11.75 P 06 NTT 11.14 11.14 P 05 NTT 9.44 9.44 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 18.42 18.42 P 03 NTT 1.19 1.19 P 02 NTT .67 .67 P 01 NTT 1.64 XCC 1.64 P 00 NTT .09 XCC .09 P 99 NTT 1.04 XCC 1.04 P 98 NTT .74 XCC .74 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.51 XCC 1.51 P ZTT 1.12 XCC 1.12 P SCA 99.48 99.48 18,419.11 _____________________ TOTAL AGENCY TRANSFERS 18,419.11 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 NTT .87 XCC .87 C 13 MTA .13- .13- P 07 MPP 1.93 1.93 P 06 MPP .96 .96 P 05 MPP .55 .55 P 04 MPP .38 .38 P 03 MPP .03 .03 P 02 MPP .00 P 99 MPP .03 .03 P 07 MTT 1.94 1.94 P 06 MTT .86 .86 P 05 MTT .43 .43 P 04 MTT .26 .26 P 03 MTT .02 .02 P 02 MTT .00 P 99 MTT .03 .03 P 07 NTT .21 .21 P 06 NTT .20 .20 P 05 NTT .15 .15 P 04 NTT .25 .25 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 9.04 _____________________ TOTAL AGENCY TRANSFERS 9.04 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 13 MTT 41.08 XCC .10 40.98 C 12 MTT 7.65 XCC .02 7.63 C 11 MTT 3.07 XCC .01 3.06 C 10 MTT .99 XCC .99 C 09 MTT .08 XCC .08 C 13 NTT .36 XCC .36 C 12 NTT .97- XCC .97- C 11 NTT .13- XCC .13- C 06 NTT 3.43 XCC .01 3.42 C STS 792.85 XCC 1.98 790.87 C STT .26- XCC .26- C UTT 4.52 XCC .01 4.51 C ZTT 16.99 XCC .04 16.95 C 13 MTA 356.70- 356.70- C STU 5,173.46 XCC 12.93 5,160.53 P 12 MPP .13 XCC .13 P 11 MPP .12 XCC .12 P 10 MPP .01 XCC .01 P 09 MPP .12 XCC .12 P 08 MPP .47 XCC .47 P 07 MPP 7.27 XCC .02 7.25 P 06 MPP 3.78 XCC .01 3.77 P 05 MPP 2.52 XCC .01 2.51 P 04 MPP 1.99 XCC 1.99 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 99 MPP .16 XCC .16 P 12 MTT 1.31 1.31 P 11 MTT .83 .83 P 10 MTT .69 .69 P 09 MTT .39 .39 P 08 MTT .75 .75 P 07 MTT 7.33 7.33 P 06 MTT 3.38 3.38 P 05 MTT 1.99 1.99 P 04 MTT 1.34 1.34 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 99 MTT .11 XCC .11 P 12 NTT .71 .71 P 11 NTT 1.74 1.74 P 10 NTT .63 .63 P 08 NTT .06 .06 P 07 NTT .79 .79 P 06 NTT .75 .75 P 05 NTT .68 .68 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.36 1.36 P 03 NTT .09 .09 P 02 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 12.86 XCC .02 12.84 P ZTT 9.51 XCC .01 9.50 P SCA 21.85- 21.85- 5,713.83 _____________________ TOTAL AGENCY TRANSFERS 5,713.83 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTT .86 XCC .86 C 12 MTT .16 XCC .16 C 11 MTT .07 XCC .07 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .02- XCC .02- C 11 NTT XCC .00 C 06 NTT .09 XCC .09 C STS 16.54 XCC .04 16.50 C STT .01- XCC .01- C UTT .09 XCC .09 C ZTT .36 XCC .36 C 13 MTA 7.70- 7.70- C STU 348.24 XCC .87 347.37 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .20 XCC .20 P 06 MPP .10 XCC .10 P 05 MPP .06 XCC .06 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .20 .20 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .23 XCC .23 P ZTT .21 XCC .21 P SCA .16- .16- 359.13 _____________________ TOTAL AGENCY TRANSFERS 359.13 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 13 MTT 1.10 XCC 1.10 C 12 MTT .21 XCC .21 C 11 MTT .08 XCC .08 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .03- XCC .03- C 11 NTT XCC .00 C 06 NTT .09 XCC .09 C STS 21.35 XCC .05 21.30 C STT XCC .00 C UTT .12 XCC .12 C ZTT .45 XCC .45 C 13 MTA 9.93- 9.93- C STU 139.83 XCC .35 139.48 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .23 XCC .23 P 06 MPP .10 XCC .10 P 05 MPP .07 XCC .07 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .04 .04 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .23 .23 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .03 .03 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .01 .01 P UTT .35 XCC .35 P ZTT .23 XCC .23 P SCA .38- .38- 154.33 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 375.30 375.30 P SPA 99.46 99.46 P STA 375.30 375.30 850.06 _____________________ TOTAL AGENCY TRANSFERS 1,004.39 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTT .05 XCC .05 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 06 NTT XCC .00 C STS .84 XCC .84 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 C 13 MTA .09- .09- C STU 14.57 XCC .04 14.53 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 15.48 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 15.61 15.61 15.61 SW01 WATER STANDBY EFO 165 165 C STA 583.90 583.90 P SPA 318.75 318.75 P STA 478.40 478.40 1,381.05 _____________________ TOTAL AGENCY TRANSFERS 1,412.14 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 4,105.60 XCC 10.26 4,095.34 C 13 MTT 1.64 XCC 1.64 C 12 MTT .90 XCC .90 C 11 MTT .10 XCC .10 C 06 NTT 72.44 XCC .18 72.26 C STS 137.90 XCC .34 137.56 C UTT .85 XCC .85 C ZTT 2.73 XCC .01 2.72 P 05 MPP 9.36 XCC .02 9.34 P 11 MPP .13 XCC .13 P 06 MPP 2.75 XCC .01 2.74 P 11 MTT 1.29 1.29 P 06 MTT 2.39 2.39 P 05 MTT 7.14 7.14 P 07 NTT 1.32 1.32 4,335.72 GA01 GENERAL TAX LEVY MPP 897 170 C 06 NTT 6.31 XCC .02 6.29 P 08 MPP 1.06 1.06 P 07 MPP 15.27 15.27 P 06 MPP 6.96 6.96 P 05 MPP 3.74 3.74 P 04 MPP 2.67 2.67 P 03 MPP .19 .19 P 02 MPP .02 .02 P 99 MPP .22 .22 P 08 MTT 1.70 1.70 P 07 MTT 15.38 15.38 P 06 MTT 6.22 6.22 P 05 MTT 2.95 2.95 P 04 MTT 1.80 1.80 P 03 MTT .12 .12 P 02 MTT .01 .01 P 99 MTT .16 .16 P 06 NTT 1.40 1.40 P 05 NTT 1.01 1.01 P 04 NTT 1.81 1.81 P 03 NTT .11 .11 P 02 NTT .06 .06 P 01 NTT .15 .15 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .07 .07 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 08 NTT .14 .14 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 NTT 1.66 1.66 71.27 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 309.46 309.46 P STA 239.85 239.85 549.31 _____________________ TOTAL AGENCY TRANSFERS 4,956.30 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT 1.20 XCC 1.20 P 08 MPP .19 .19 P 07 MPP 2.67 2.67 P 06 MPP 1.32 1.32 P 05 MPP .85 .85 P 04 MPP .68 .68 P 03 MPP .06 .06 P 02 MPP .00 P 99 MPP .07 .07 P 08 MTT .31 .31 P 07 MTT 2.69 2.69 P 06 MTT 1.18 1.18 P 05 MTT .67 .67 P 04 MTT .46 .46 P 03 MTT .04 .04 P 02 MTT .00 P 99 MTT .05 .05 P 05 NTT .23 .23 P 04 NTT .47 .47 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .02 .02 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 08 NTT .02 .02 P 07 NTT .29 .29 P 06 NTT .26 .26 13.88 SP01 PARK MAINTENANCE SYR 205 205 C STA 175.10 175.10 P SPA 61.11 61.11 P STA 77.25 77.25 313.46 SP02 FIRE TAX FSZ 610 FP4 P SPA 106.51 106.51 P STA 92.71 92.71 199.22 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 260.10 260.10 P SPA 90.73 90.73 P STA 114.75 114.75 465.58 _____________________ TOTAL AGENCY TRANSFERS 992.14 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 193.43 193.43 P STA 198.95 198.95 392.38 _____________________ TOTAL AGENCY TRANSFERS 392.38 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 13 MTT .66 XCC .66 C 12 MTT .13 XCC .13 C 11 MTT .05 XCC .05 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 06 NTT .06 XCC .06 C STS 12.90 XCC .03 12.87 C STT .01- XCC .01- C UTT .07 XCC .07 C ZTT .28 XCC .28 C 13 MTA 5.91- 5.91- C STU 188.50 XCC .47 188.03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .14 XCC .14 P 06 MPP .07 XCC .07 P 05 MPP .04 XCC .04 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .15 .15 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P UTT .23 XCC .23 P ZTT .16 XCC .16 P SCA .12- .12- 197.29 SR01 ROAD MAINTENANCE SMA 225 225 C STA 127.44 127.44 127.44 _____________________ TOTAL AGENCY TRANSFERS 324.73 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 13 MTT 4.45 XCC .01 4.44 C 12 MTT .84 XCC .84 C 11 MTT .34 XCC .34 C 10 MTT .12 XCC .12 C 09 MTT .01 XCC .01 C 13 NTT .04 XCC .04 C 12 NTT .11- XCC .11- C 11 NTT .01- XCC .01- C 06 NTT .42 XCC .42 C STS 85.90 XCC .21 85.69 C STT .03- XCC .03- C UTT .49 XCC .49 C ZTT 1.84 XCC 1.84 C 13 MTA 40.33- 40.33- C STU 973.19 XCC 2.43 970.76 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .93 XCC .93 P 06 MPP .46 XCC .46 P 05 MPP .29 XCC .29 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .15 .15 P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .10 .10 P 07 MTT .93 .93 P 06 MTT .42 .42 P 05 MTT .23 .23 P 04 MTT .15 .15 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 10 NTT .07 .07 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .14 .14 P 03 NTT .01 .01 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .08 .08 P 11 NTT .19 .19 P UTT 1.41 XCC 1.41 P ZTT 1.06 XCC 1.06 P SCA 2.16- 2.16- 1,029.89 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 12.30 12.30 12.30 _____________________ TOTAL AGENCY TRANSFERS 1,042.19 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 629.10 629.10 P SPA 17.05 17.05 P STA 68.20 68.20 714.35 _____________________ TOTAL AGENCY TRANSFERS 714.35 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 55.80 55.80 55.80 _____________________ TOTAL AGENCY TRANSFERS 55.80 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 30.30 30.30 P SPA 94.43 94.43 P STA 151.20 151.20 275.93 _____________________ TOTAL AGENCY TRANSFERS 275.93 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 473.22 473.22 P SPA 672.06 672.06 P STA 1,104.05 1,104.05 2,249.33 _____________________ TOTAL AGENCY TRANSFERS 2,249.33 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 13 MTT 11.60 XCC .03 11.57 C 12 MTT 2.24 XCC .01 2.23 C 11 MTT .92 XCC .92 C 10 MTT .30 XCC .30 C 09 MTT .02 XCC .02 C 13 NTT .10 XCC .10 C 12 NTT .28- XCC .28- C 11 NTT .04- XCC .04- C 06 NTT 1.20 XCC 1.20 C STS 223.79 XCC .56 223.23 C STT .07- XCC .07- C UTT 1.27 XCC 1.27 C ZTT 4.80 XCC .01 4.79 C 13 MTA 105.82- 105.82- C STU 4,013.42 XCC 10.03 4,003.39 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .17 XCC .17 P 07 MPP 2.61 XCC .01 2.60 P 06 MPP 1.31 XCC 1.31 P 05 MPP .77 XCC .77 P 04 MPP .56 XCC .56 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 12 MTT .38 .38 P 11 MTT .25 .25 P 10 MTT .21 .21 P 09 MTT .13 .13 P 08 MTT .27 .27 P 07 MTT 2.63 2.63 P 06 MTT 1.18 1.18 P 05 MTT .60 .60 P 04 MTT .37 .37 P 03 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 12 NTT .20 .20 P 11 NTT .52 .52 P 10 NTT .20 .20 P 08 NTT .02 .02 P 07 NTT .28 .28 P 06 NTT .26 .26 P 05 NTT .21 .21 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .38 .38 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 3.76 XCC 3.76 P ZTT 2.79 XCC 2.79 P SCA 2.75 2.75 4,166.00 _____________________ TOTAL AGENCY TRANSFERS 4,166.00 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 13 MTT .87- XCC .87- C 12 MTT .22 XCC .22 C 11 MTT .13 XCC .13 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C 06 NTT .87 XCC .87 C STS 17.01- XCC .04- 16.97- C STT XCC .00 C UTT .09- XCC .09- C ZTT .36- XCC .36- C 13 MTA 9.37- 9.37- C STU 637.40 XCC 1.59 635.81 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .13 XCC .13 P 07 MPP 1.97 XCC 1.97 P 06 MPP .97 XCC .97 P 05 MPP .63 XCC .63 P 04 MPP .52 XCC .52 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .05 XCC .05 P 12 MTT .04 .04 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .21 .21 P 07 MTT 1.98 1.98 P 06 MTT .86 .86 P 05 MTT .50 .50 P 04 MTT .36 .36 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 12 NTT .02 .02 P 11 NTT .07 .07 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .21 .21 P 06 NTT .20 .20 P 05 NTT .17 .17 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .36 .36 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .36 XCC .36 P ZTT .24 XCC .24 P SCA 12.82 12.82 632.41 _____________________ TOTAL AGENCY TRANSFERS 632.41 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 4,103.87 XCC 10.26 4,093.61 C STS 264.62 XCC .66 263.96 P 03 MPP XCC .00 P 03 MTT 4.22- 4.22- 4,353.35 GA01 GENERAL TAX LEVY EFQ 345 345 C 13 MTT 1.82 XCC 1.82 C 12 MTT .35 XCC .35 C 11 MTT .14 XCC .14 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .05- XCC .05- C 11 NTT XCC .00 C 06 NTT .15 XCC .15 C STS 35.39 XCC .09 35.30 C STT .01- XCC .01- C UTT .20 XCC .20 C ZTT .75 XCC .75 C 13 MTA 16.82- 16.82- C STU 497.38 XCC 1.24 496.14 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .35 XCC .35 P 06 MPP .16 XCC .16 P 05 MPP .10 XCC .10 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .06 .06 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .35 .35 P 06 MTT .14 .14 P 05 MTT .08 .08 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .04 .04 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .04 .04 P 11 NTT .08 .08 P 10 NTT .03 .03 P UTT .59 XCC .59 P ZTT .48 XCC .48 P SCA .66- .66- 520.32 SU01 DELQ WTR USER CHG ECS 345 345 P SPA .00 P STA 92.22- 92.22- 92.22- SW01 WATER STANDBY EFQ 345 345 C STA 165.60 165.60 P SPA 204.15 204.15 P STA 361.20 361.20 730.95 _____________________ TOTAL AGENCY TRANSFERS 5,512.40 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTT 1.48 XCC 1.48 C 12 MTT .29 XCC .29 C 11 MTT .12 XCC .12 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT .03- XCC .03- C 11 NTT .01- XCC .01- C 06 NTT .15 XCC .15 C STS 28.59 XCC .07 28.52 C STT .01- XCC .01- C UTT .16 XCC .16 C ZTT .61 XCC .61 C 13 MTA 12.81- 12.81- C STU 480.09 XCC 1.20 478.89 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .33 XCC .33 P 06 MPP .17 XCC .17 P 05 MPP .10 XCC .10 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .33 .33 P 06 MTT .15 .15 P 05 MTT .08 .08 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .07 .07 P 10 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .03 .03 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .47 XCC .47 P ZTT .36 XCC .36 P SCA .15 .15 500.16 SU01 DELQ WTR USER CHG ECY 350 350 C STA 413.83 413.83 413.83 _____________________ TOTAL AGENCY TRANSFERS 913.99 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 P SPA 110.39 110.39 P STA 180.90 180.90 291.29 _____________________ TOTAL AGENCY TRANSFERS 291.29 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT .80 XCC .80 C 13 MTA .21- .21- P 08 MPP .14 XCC .14 P 07 MPP 1.93 XCC 1.93 P 06 MPP .88 XCC .88 P 05 MPP .60 XCC .60 P 04 MPP .43 XCC .43 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .04 XCC .04 P 08 MTT .22 .22 P 07 MTT 1.96 1.96 P 06 MTT .80 .80 P 05 MTT .47 .47 P 04 MTT .28 .28 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 06 NTT .18 .18 P 05 NTT .16 .16 P 04 NTT .29 .29 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .21 .21 9.36 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 218.26 218.26 C ZTA 218.26 218.26 436.52 _____________________ TOTAL AGENCY TRANSFERS 445.88 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 13 MTT .30 XCC .30 C 12 MTT .06 XCC .06 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 06 NTT .04 XCC .04 C STS 5.72 XCC .01 5.71 C STT XCC .00 C UTT .03 XCC .03 C ZTT .13 XCC .13 C 13 MTA 2.60- 2.60- C STU 106.11 XCC .27 105.84 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .11 XCC .11 P ZTT .05 XCC .05 P SCA .39- .39- 109.71 _____________________ TOTAL AGENCY TRANSFERS 109.71 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 MPP .00 P 99 MPP .00 P 03 MPP .00 P 99 MTT .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT 1.21 XCC 1.21 C 13 MTA .57- .57- P 08 MPP .16 XCC .16 P 07 MPP 2.63 XCC .01 2.62 P 06 MPP 1.34 XCC 1.34 P 05 MPP .86 XCC .86 P 04 MPP .65 XCC .65 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 08 MTT .25 .25 P 07 MTT 2.65 2.65 P 06 MTT 1.20 1.20 P 05 MTT .68 .68 P 04 MTT .43 .43 P 03 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .04 XCC .04 P 08 NTT .02 .02 P 07 NTT .28 .28 P 06 NTT .27 .27 P 05 NTT .23 .23 P 04 NTT .45 .45 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 13.05 _____________________ TOTAL AGENCY TRANSFERS 13.05 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 13 MTT 4.17 XCC .01 4.16 C 12 MTT .78 XCC .78 C 11 MTT .31 XCC .31 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT .10- XCC .10- C 11 NTT .01- XCC .01- C 06 NTT .35 XCC .35 C STS 80.41 XCC .20 80.21 C STT .02- XCC .02- C UTT .46 XCC .46 C ZTT 1.72 XCC 1.72 C 13 MTA 36.46- 36.46- C STU 3,674.40 XCC 9.19 3,665.21 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .75 XCC .75 P 06 MPP .38 XCC .38 P 05 MPP .27 XCC .27 P 04 MPP .22 XCC .22 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .14 .14 P 11 MTT .08 .08 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .75 .75 P 06 MTT .34 .34 P 05 MTT .21 .21 P 04 MTT .15 .15 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 12 NTT .07 .07 P 11 NTT .17 .17 P 10 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .08 .08 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .15 .15 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.31 XCC 1.31 P ZTT .98 XCC .98 P SCA 5.20- 5.20- 3,718.19 _____________________ TOTAL AGENCY TRANSFERS 3,718.19 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 NTT .69 XCC .69 P 08 MPP .10 XCC .10 P 07 MPP 1.49 XCC 1.49 P 06 MPP .77 XCC .77 P 05 MPP .53 XCC .53 P 04 MPP .44 XCC .44 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .05 XCC .05 P 08 MTT .15 .15 P 07 MTT 1.50 1.50 P 06 MTT .69 .69 P 05 MTT .42 .42 P 04 MTT .30 .30 P 03 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .04 XCC .04 P 06 NTT .16 .16 P 05 NTT .14 .14 P 04 NTT .30 .30 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .16 .16 8.13 _____________________ TOTAL AGENCY TRANSFERS 8.13 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 99 MPP .02 XCC .02 P 99 MTT .01 XCC .01 P 87 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 .04 SU01 CSA 82 SEWER USER EFY 495 495 C STA 294.99 294.99 P SPA 631.81 631.81 P STA 1,513.00 1,513.00 2,439.80 _____________________ TOTAL AGENCY TRANSFERS 2,439.84 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 99 MPP .01 XCC .01 P 99 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 13 MTT 49.98 XCC .12 49.86 C 12 MTT 9.13 XCC .02 9.11 C 11 MTT 3.68 XCC .01 3.67 C 10 MTT 1.18 XCC 1.18 C 09 MTT .10 XCC .10 C 13 NTT .44 XCC .44 C 12 NTT 1.15- XCC 1.15- C 11 NTT .16- XCC .16- C 06 NTT 5.46 XCC .01 5.45 C STS 964.75 XCC 2.41 962.34 C STT .32- XCC .32- C UTT 5.49 XCC .01 5.48 C ZTT 20.67 XCC .05 20.62 C 13 MTA 426.90- 426.90- C STU 20,941.80 XCC 52.35 20,889.45 P 12 MPP .15 XCC .15 P 11 MPP .14 XCC .14 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP .65 XCC .65 P 07 MPP 10.34 XCC .03 10.31 P 06 MPP 6.01 XCC .02 5.99 P 05 MPP 3.85 XCC .01 3.84 P 04 MPP 2.97 XCC .01 2.96 P 03 MPP .23 XCC .23 P 02 MPP .02 XCC .02 P 99 MPP .23 XCC .23 P 12 MTT 1.57 1.57 P 11 MTT .98 .98 P 10 MTT .81 .81 P 09 MTT .47 .47 P 08 MTT 1.06 1.06 P 07 MTT 10.42 10.42 P 06 MTT 5.37 5.37 P 05 MTT 3.04 3.04 P 04 MTT 2.00 2.00 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 99 MTT .17 XCC .17 P 08 NTT .09 .09 P 07 NTT 1.13 1.13 P 06 NTT 1.20 1.20 P 05 NTT 1.04 1.04 P 04 NTT 2.02 2.02 P 03 NTT .13 .13 P 02 NTT .07 XCC .07 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .18 XCC .18 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .85 .85 P 11 NTT 2.09 2.09 P 10 NTT .75 .75 P UTT 15.28 XCC .03 15.25 P ZTT 11.36 XCC .02 11.34 P SCA 49.01- 49.01- 21,557.24 _____________________ TOTAL AGENCY TRANSFERS 21,557.24 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 274.05 274.05 P SPA 169.34 169.34 P STA 263.90 263.90 707.29 _____________________ TOTAL AGENCY TRANSFERS 707.29 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 _____________________ TOTAL AGENCY TRANSFERS 600.30 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 674.40 674.40 P SPA 1,070.85 1,070.85 P STA 1,854.60 1,854.60 3,599.85 _____________________ TOTAL AGENCY TRANSFERS 3,599.85 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 213.15 213.15 P SPA 99.81 99.81 P STA 208.60 208.60 521.56 _____________________ TOTAL AGENCY TRANSFERS 521.56 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 91.80 91.80 91.80 _____________________ TOTAL AGENCY TRANSFERS 91.80 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 17.65 17.65 17.65 _____________________ TOTAL AGENCY TRANSFERS 17.65 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 30.30 30.30 P SPA 94.74 94.74 P STA 151.50 151.50 276.54 _____________________ TOTAL AGENCY TRANSFERS 276.54 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 885.50 885.50 P SPA 271.93 271.93 P STA 468.05 468.05 1,625.48 _____________________ TOTAL AGENCY TRANSFERS 1,625.48 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 90.10 90.10 P SPA 31.48 31.48 P STA 39.75 39.75 161.33 _____________________ TOTAL AGENCY TRANSFERS 161.33 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 413.44 413.44 P STA 355.41 355.41 768.85 _____________________ TOTAL AGENCY TRANSFERS 768.85 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 P SPA 17.43 17.43 P STA 69.73 69.73 87.16 _____________________ TOTAL AGENCY TRANSFERS 87.16 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 24.33 24.33 C STB 146.01 146.01 170.34 _____________________ TOTAL AGENCY TRANSFERS 170.34 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 103.09 103.09 P SPA 68.83 68.83 P STA 102.45 102.45 274.37 _____________________ TOTAL AGENCY TRANSFERS 274.37 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 13 MTT 605.74 605.74 C 12 MTT 110.96 XCC .28 110.68 C 11 MTT 44.56 XCC .11 44.45 C 10 MTT 14.16 XCC .04 14.12 C 09 MTT 1.21 XCC 1.21 C 13 NTT 5.29 5.29 C 12 NTT 14.04- XCC .04- 14.00- C 11 NTT 1.90- XCC 1.90- C STS 11,691.93 XCC 29.23 11,662.70 C STT 3.87- XCC .01- 3.86- C UTT 66.51 XCC .17 66.34 C ZTT 250.58 XCC .63 249.95 C 13 MTA 5,235.76- 5,235.76- C STU 89,316.06 89,316.06 P 12 MPP 1.91 1.91 P 11 MPP 1.79 1.79 P 10 MPP .19 .19 P 09 MPP 1.72 1.72 P 12 MTT 19.11 19.11 P 11 MTT 11.92 11.92 P 10 MTT 9.85 9.85 P 09 MTT 5.61 5.61 P 10 NTT 8.99 8.99 P 12 NTT 10.31 10.31 P 11 NTT 25.23 25.23 P UTT 185.96 XCC .40 185.56 P ZTT 138.01 XCC .29 137.72 P SCA 632.88- 632.88- 96,608.05 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 713.02 713.02 C 12 MTT 133.08 XCC .33 132.75 C 11 MTT 53.41 XCC .13 53.28 C 10 MTT 17.21 XCC .04 17.17 C 09 MTT 1.44 XCC 1.44 C 12 NTT 16.84- XCC .04- 16.80- C 11 NTT 2.29- XCC .01- 2.28- C 13 NTT 6.24 6.24 C STS 13,762.55 XCC 34.41 13,728.14 C STT 4.54- XCC .01- 4.53- C UTT 78.29 XCC .20 78.09 C ZTT 294.95 XCC .74 294.21 C 13 MTA 6,227.88- 6,227.88- C STU 81,767.23 81,767.23 P 12 MPP 2.30 2.30 P 11 MPP 2.15 2.15 P 10 MPP .24 .24 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.04 2.04 P 12 MTT 22.92 22.92 P 11 MTT 14.29 14.29 P 10 MTT 11.97 11.97 P 09 MTT 6.68 6.68 P 10 NTT 10.93 10.93 P 12 NTT 12.37 12.37 P 11 NTT 30.26 30.26 P UTT 222.99 XCC .47 222.52 P ZTT 165.54 XCC .34 165.20 P SCA 1,637.21- 1,637.21- 89,406.74 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 511.37 511.37 C 12 MTT 95.22 XCC .24 94.98 C 11 MTT 39.17 XCC .10 39.07 C 10 MTT 12.73 XCC .03 12.70 C 09 MTT 1.19 XCC 1.19 C 13 NTT 4.46 4.46 C 12 NTT 12.04- XCC .03- 12.01- C 11 NTT 1.67- XCC 1.67- C STS 9,870.50 XCC 24.68 9,845.82 C STT 3.27- XCC .01- 3.26- C UTT 56.15 XCC .14 56.01 C ZTT 211.54 XCC .53 211.01 C 13 MTA 4,541.16- 4,541.16- C STU 98,643.17 98,643.17 P 12 MPP 1.64 1.64 P 11 MPP 1.57 1.57 P 10 MPP .18 .18 P 09 MPP 1.69 1.69 P 12 MTT 16.40 16.40 P 11 MTT 10.47 10.47 P 10 MTT 8.86 8.86 P 09 MTT 5.53 5.53 P 10 NTT 8.08 8.08 P 12 NTT 8.85 8.85 P 11 NTT 22.19 22.19 P UTT 159.55 XCC .34 159.21 P ZTT 118.44 XCC .24 118.20 P SCA 1,017.15- 1,017.15- 104,207.40 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 436.12 436.12 C 12 MTT 82.83 XCC .21 82.62 C 11 MTT 33.62 XCC .08 33.54 C 10 MTT 10.70 XCC .03 10.67 C 09 MTT .93 XCC .93 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12 NTT 10.48- XCC .03- 10.45- C 11 NTT 1.44- XCC 1.44- C 13 NTT 3.81 3.81 C STS 8,417.90 XCC 21.04 8,396.86 C STT 2.78- XCC .01- 2.77- C UTT 47.89 XCC .12 47.77 C ZTT 180.40 XCC .45 179.95 C 13 MTA 3,914.83- 3,914.83- C STU 63,719.20 63,719.20 P 12 MPP 1.42 1.42 P 11 MPP 1.35 1.35 P 10 MPP .14 .14 P 09 MPP 1.32 1.32 P 12 MTT 14.27 14.27 P 11 MTT 9.00 9.00 P 10 MTT 7.44 7.44 P 09 MTT 4.32 4.32 P 10 NTT 6.80 6.80 P 12 NTT 7.70 7.70 P 11 NTT 19.04 19.04 P UTT 138.80 XCC .29 138.51 P ZTT 103.02 XCC .21 102.81 P SCA 845.76- 845.76- 68,450.34 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 40.88 XCC .10 40.78 C 13 MTT 573.76 573.76 C 12 MTT 103.74 XCC .26 103.48 C 11 NTT 1.74- XCC 1.74- C 12 NTT 13.12- XCC .03- 13.09- C 13 NTT 5.02 5.02 C STS 11,074.60 XCC 27.69 11,046.91 C STT 3.66- XCC .01- 3.65- C UTT 63.00 XCC .16 62.84 C ZTT 237.35 XCC .59 236.76 C 13 MTA 4,132.23- 4,132.23- C STU 20,864.53 20,864.53 P 12 MPP 1.79 1.79 P 11 MPP 1.64 1.64 P 12 MTT 17.87 17.87 P 11 MTT 10.93 10.93 P 11 NTT 23.15 23.15 P 12 NTT 9.65 9.65 P UTT 173.81 XCC .16 173.65 P ZTT 129.05 XCC .23 128.82 P SCA 1,159.02- 1,159.02- 27,991.85 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 171.30 171.30 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 171.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 55.80 55.80 55.80 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 562.70 562.70 P SPA 78.69 78.69 P STA 143.70 143.70 785.09 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 2,111.60 2,111.60 C STB 1,631.40 1,631.40 P SPA 230.39 230.39 P STA 446.86 446.86 4,420.25 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 778.50 778.50 P SPA 264.59 264.59 P STA 493.05 493.05 1,536.14 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 220.90 220.90 P SPA 4.84 4.84 P STA 19.30 19.30 245.04 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 241.40 241.40 C ZTA 120.70 120.70 362.10 _____________________ TOTAL AGENCY TRANSFERS 394,240.10 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 NTT 101.42 XCC .25 101.17 P 08 MPP 15.07 XCC .04 15.03 P 07 MPP 230.94 XCC .58 230.36 P 06 MPP 111.78 XCC .28 111.50 P 05 MPP 71.94 XCC .18 71.76 P 04 MPP 55.40 XCC .14 55.26 P 03 MPP 4.33 XCC .01 4.32 P 02 MPP .35 XCC .35 P 99 MPP 4.31 XCC .01 4.30 P 08 MTT 24.18 24.18 P 07 MTT 232.62 232.62 P 06 MTT 100.04 100.04 P 05 MTT 56.69 56.69 P 04 MTT 37.45 37.45 P 03 MTT 2.60 2.60 P 02 MTT .20 XCC .20 P 99 MTT 3.25 XCC .01 3.24 P 08 NTT 1.92 1.92 P 07 NTT 25.12 25.12 P 06 NTT 22.42 22.42 P 05 NTT 19.45 19.45 P 04 NTT 37.83 37.83 P 03 NTT 2.40 2.40 P 02 NTT 1.33 XCC 1.33 P 01 NTT 3.20 XCC .01 3.19 P 00 NTT .16 XCC .16 P 99 NTT 1.95 XCC 1.95 P 98 NTT 1.35 XCC 1.35 P 92 NTT .12 XCC .12 P 88 NTT XCC .00 P 87 NTT XCC .00 1,168.31 _____________________ TOTAL AGENCY TRANSFERS 1,168.31 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT 1.57 XCC 1.57 P 08 MPP .22 XCC .22 P 07 MPP 3.49 XCC .01 3.48 P 06 MPP 1.74 XCC 1.74 P 05 MPP 1.16 XCC 1.16 P 04 MPP .91 XCC .91 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 99 MPP .08 XCC .08 P 08 MTT .36 .36 P 07 MTT 3.51 3.51 P 06 MTT 1.56 1.56 P 05 MTT .91 .91 P 04 MTT .61 .61 P 03 MTT .04 .04 P 02 MTT XCC .00 P 99 MTT .05 XCC .05 P 07 NTT .38 .38 P 06 NTT .35 .35 P 05 NTT .32 .32 P 04 NTT .62 .62 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .02 .02 18.14 _____________________ TOTAL AGENCY TRANSFERS 18.14 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 NTT 49.20 XCC .12 49.08 C 13 MTA 9.18- 9.18- P 08 MPP 6.74 XCC .02 6.72 P 07 MPP 104.46 XCC .26 104.20 P 06 MPP 54.22 XCC .14 54.08 P 05 MPP 36.18 XCC .09 36.09 P 04 MPP 28.42 XCC .07 28.35 P 03 MPP 2.31 XCC .01 2.30 P 02 MPP .18 XCC .18 P 99 MPP 2.30 XCC .01 2.29 P 08 MTT 10.83 10.83 P 07 MTT 105.23 105.23 P 06 MTT 48.52 48.52 P 05 MTT 28.51 28.51 P 04 MTT 19.21 19.21 P 03 MTT 1.39 1.39 P 02 MTT .11 XCC .11 P 99 MTT 1.73 XCC 1.73 P 08 NTT .86 .86 P 07 NTT 11.36 11.36 P 06 NTT 10.87 10.87 P 05 NTT 9.78 9.78 P 04 NTT 19.40 19.40 P 03 NTT 1.27 1.27 P 02 NTT .70 XCC .70 P 01 NTT 1.69 XCC 1.69 P 00 NTT .09 XCC .09 P 99 NTT 1.04 XCC 1.04 P 98 NTT .71 XCC .71 P 92 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT XCC .00 547.48 _____________________ TOTAL AGENCY TRANSFERS 547.48 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTA .02- .02- P 05 MPP 1.82 XCC 1.82 P 04 MPP 1.52 XCC 1.52 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 99 MPP .12 XCC .12 P 05 MTT 1.43 1.43 P 04 MTT 1.03 1.03 P 03 MTT .07 .07 P 02 MTT XCC .00 P 99 MTT .10 XCC .10 P 05 NTT .49 .49 P 04 NTT 1.04 1.04 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 8.04 _____________________ TOTAL AGENCY TRANSFERS 8.04 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT 29.16 XCC .07 29.09 P 08 MPP 4.12 4.12 P 07 MPP 63.00 63.00 P 06 MPP 32.15 32.15 P 05 MPP 20.23 20.23 P 04 MPP 15.40 15.40 P 03 MPP 1.23 1.23 P 02 MPP .10 .10 P 99 MPP 1.41 1.41 P 08 MTT 6.61 6.61 P 07 MTT 63.46 63.46 P 06 MTT 28.77 28.77 P 05 MTT 15.94 15.94 P 04 MTT 10.41 10.41 P 03 MTT .74 .74 P 02 MTT .06 .06 P 99 MTT 1.05 1.05 P 08 NTT .53 .53 P 07 NTT 6.85 6.85 P 06 NTT 6.45 6.45 P 05 NTT 5.47 5.47 P 04 NTT 10.51 10.51 P 03 NTT .68 .68 P 02 NTT .39 .39 P 01 NTT .96 .96 P 00 NTT .05 .05 P 99 NTT .63 .63 P 98 NTT .45 .45 P 92 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 326.76 _____________________ TOTAL AGENCY TRANSFERS 326.76 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 13 MTA .03- .03- P 04 MPP 2.62 XCC .01 2.61 P 03 MPP .21 XCC .21 P 02 MPP .02 XCC .02 P 99 MPP .25 XCC .25 P 04 MTT 1.77 1.77 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 99 MTT .19 XCC .19 P 04 NTT 1.79 1.79 P 03 NTT .12 .12 P 02 NTT .07 XCC .07 P 01 NTT .17 XCC .17 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 98 NTT .08 XCC .08 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 7.54 _____________________ TOTAL AGENCY TRANSFERS 7.54 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 13 MTT 142.93 XCC .36 142.57 C 12 MTT 26.91 XCC .07 26.84 C 11 MTT 10.88 XCC .03 10.85 C 10 MTT 3.53 XCC .01 3.52 C 09 MTT .30 XCC .30 C 13 NTT 1.25 XCC 1.25 C 12 NTT 3.41- XCC .01- 3.40- C 11 NTT .47- XCC .47- C 06 NTT 12.50 XCC .03 12.47 C STS 2,758.88 XCC 6.90 2,751.98 C STT .91- XCC .91- C UTT 15.70 XCC .04 15.66 C ZTT 59.12 XCC .15 58.97 C 13 MTA 1,175.38- 1,175.38- C STU 21,933.71 XCC 54.83 21,878.88 P 12 MPP .46 XCC .46 P 11 MPP .44 XCC .44 P 10 MPP .05 XCC .05 P 09 MPP .43 XCC .43 P 08 MPP 1.80 XCC 1.80 P 07 MPP 27.02 XCC .07 26.95 P 06 MPP 13.76 XCC .03 13.73 P 05 MPP 8.84 XCC .02 8.82 P 04 MPP 6.71 XCC .02 6.69 P 03 MPP .52 XCC .52 P 02 MPP .04 XCC .04 P 99 MPP .49 XCC .49 P 12 MTT 4.63 4.63 P 11 MTT 2.91 2.91 P 10 MTT 2.45 2.45 P 09 MTT 1.39 1.39 P 08 MTT 2.90 2.90 P 07 MTT 27.21 27.21 P 06 MTT 12.32 12.32 P 05 MTT 6.97 6.97 P 04 MTT 4.54 4.54 P 03 MTT .31 .31 P 02 MTT .02 XCC .02 P 99 MTT .37 XCC .37 P 12 NTT 2.50 2.50 P 11 NTT 6.17 6.17 P 10 NTT 2.24 2.24 P 08 NTT .23 .23 P 07 NTT 2.94 2.94 P 06 NTT 2.76 2.76 P 05 NTT 2.39 2.39 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.58 4.58 P 03 NTT .29 .29 P 02 NTT .15 XCC .15 P 01 NTT .36 XCC .36 P 00 NTT .02 XCC .02 P 99 NTT .22 XCC .22 P 98 NTT .16 XCC .16 P 92 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 45.11 XCC .10 45.01 P ZTT 33.47 XCC .07 33.40 P SCA 54.27- 54.27- 23,898.75 _____________________ TOTAL AGENCY TRANSFERS 23,898.75 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 13 MTT 22.18 XCC .06 22.12 C 12 MTT 4.05 XCC .01 4.04 C 11 MTT 1.60 XCC 1.60 C 10 MTT .52 XCC .52 C 09 MTT .04 XCC .04 C 13 NTT .19 XCC .19 C 12 NTT .51- XCC .51- C 11 NTT .07- XCC .07- C 06 NTT 1.85 XCC 1.85 C STS 428.13 XCC 1.07 427.06 C STT .14- XCC .14- C UTT 2.43 XCC .01 2.42 C ZTT 9.18 XCC .02 9.16 C 13 MTA 175.73- 175.73- C STU 7,054.94 XCC 17.64 7,037.30 P 12 MPP .07 XCC .07 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .29 XCC .29 P 07 MPP 4.39 XCC .01 4.38 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 1.28 XCC 1.28 P 04 MPP .94 XCC .94 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 99 MPP .07 XCC .07 P 12 MTT .70 .70 P 11 MTT .43 .43 P 10 MTT .36 .36 P 09 MTT .21 .21 P 08 MTT .45 .45 P 07 MTT 4.43 4.43 P 06 MTT 1.83 1.83 P 05 MTT 1.01 1.01 P 04 MTT .63 .63 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 10 NTT .33 .33 P 08 NTT .04 .04 P 07 NTT .48 .48 P 06 NTT .41 .41 P 05 NTT .35 .35 P 04 NTT .64 .64 P 03 NTT .03 .03 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .37 .37 P 11 NTT .90 .90 P UTT 6.81 XCC .01 6.80 P ZTT 5.04 XCC .01 5.03 P SCA 23.99- 23.99- 7,340.81 _____________________ TOTAL AGENCY TRANSFERS 7,340.81 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 P 88 NTT XCC .00 P 92 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 P 88 NTT .00 P 92 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STB 46,995.34 46,995.34 46,995.34 _____________________ TOTAL AGENCY TRANSFERS 46,995.34 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 101.91 101.91 101.91 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 26.63 26.63 26.63 _____________________ TOTAL AGENCY TRANSFERS 128.54 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 961.15 961.15 961.15 _____________________ TOTAL AGENCY TRANSFERS 961.15 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 13 MTT 80.79 XCC .20 80.59 C 12 MTT 15.31 XCC .04 15.27 C 11 MTT 6.23 XCC .02 6.21 C 10 MTT 2.05 XCC .01 2.04 C 09 MTT .18 XCC .18 C 13 NTT .71 XCC .71 C 12 NTT 1.94- XCC 1.94- C 11 NTT .26- XCC .26- C 06 NTT 7.67 XCC .02 7.65 C STS 1,559.40 XCC 3.90 1,555.50 C STT .52- XCC .52- C UTT 8.87 XCC .02 8.85 C ZTT 33.42 XCC .08 33.34 C 13 MTA 712.18- 712.18- C STU 17,837.69 XCC 44.59 17,793.10 P 12 MPP .27 XCC .27 P 11 MPP .25 XCC .25 P 10 MPP .03 XCC .03 P 09 MPP .25 XCC .25 P 08 MPP 1.08 XCC 1.08 P 07 MPP 16.30 XCC .04 16.26 P 06 MPP 8.45 XCC .02 8.43 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP 4.38 XCC .01 4.37 P 03 MPP .35 XCC .35 P 02 MPP .02 XCC .02 P 99 MPP .39 XCC .39 P 12 MTT 2.64 2.64 P 11 MTT 1.67 1.67 P 10 MTT 1.43 1.43 P 09 MTT .83 .83 P 08 MTT 1.74 1.74 P 07 MTT 16.42 16.42 P 06 MTT 7.57 7.57 P 05 MTT 4.42 4.42 P 04 MTT 2.96 2.96 P 03 MTT .22 .22 P 02 MTT .01 XCC .01 P 99 MTT .29 XCC .29 P 11 NTT 3.53 3.53 P 10 NTT 1.30 1.30 P 08 NTT .13 .13 P 07 NTT 1.77 1.77 P 06 NTT 1.70 1.70 P 05 NTT 1.51 1.51 P 04 NTT 3.00 3.00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 03 NTT .20 .20 P 02 NTT .11 XCC .11 P 01 NTT .26 XCC .26 P 00 NTT .01 XCC .01 P 99 NTT .18 XCC .18 P 98 NTT .12 XCC .12 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.43 1.43 P UTT 25.64 XCC .06 25.58 P ZTT 19.06 XCC .04 19.02 P SCA 14.24- 14.24- 18,911.67 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 25.75 25.75 P SPA 38.24 38.24 P STA 56.65 56.65 120.64 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,895.71 1,895.71 1,895.71 _____________________ TOTAL AGENCY TRANSFERS 20,928.02 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 88 NLT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 13 MTT 8.09 XCC .02 8.07 C 12 MTT 1.55 XCC 1.55 C 11 MTT .63 XCC .63 C 10 MTT .20 XCC .20 C 09 MTT .02 XCC .02 C 13 NTT .07 XCC .07 C 12 NTT .19- XCC .19- C 11 NTT .03- XCC .03- C 06 NTT .65 XCC .65 C STS 156.01 XCC .39 155.62 C STT .05- XCC .05- C UTT .89 XCC .89 C ZTT 3.34 XCC .01 3.33 C 13 MTA 72.15- 72.15- C STU 6,921.72 XCC 17.30 6,904.42 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP 1.48 XCC 1.48 P 06 MPP .72 XCC .72 P 05 MPP .47 XCC .47 P 04 MPP .38 XCC .38 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 12 MTT .26 .26 P 11 MTT .17 .17 P 10 MTT .14 .14 P 09 MTT .08 .08 P 08 MTT .16 .16 P 07 MTT 1.49 1.49 P 06 MTT .64 .64 P 05 MTT .37 .37 P 04 MTT .26 .26 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 08 NTT .02 .02 P 07 NTT .16 .16 P 06 NTT .14 .14 P 05 NTT .13 .13 P 04 NTT .26 .26 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .14 .14 P 11 NTT .36 .36 P 10 NTT .13 .13 P SPS 38.06 XCC .09 37.97 P STS 60.38 XCC .15 60.23 P UTT 2.60 XCC 2.60 P ZTT 1.91 XCC 1.91 P SCA 3.08 3.08 7,117.21 _____________________ TOTAL AGENCY TRANSFERS 7,117.21 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 P 92 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 13 MTT 11.34 XCC .03 11.31 C 12 MTT 2.17 XCC .01 2.16 C 11 MTT .88 XCC .88 C 10 MTT .28 XCC .28 C 09 MTT .02 XCC .02 C 13 NTT .10 XCC .10 C 12 NTT .28- XCC .28- C 11 NTT .04- XCC .04- C 06 NTT .90 XCC .90 C STS 218.91 XCC .55 218.36 C STT .07- XCC .07- C UTT 1.25 XCC 1.25 C ZTT 4.69 XCC .01 4.68 C 13 MTA 101.43- 101.43- C STU 6,329.87 XCC 15.82 6,314.05 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .13 XCC .13 P 07 MPP 2.02 XCC .01 2.01 P 06 MPP .99 XCC .99 P 05 MPP .62 XCC .62 P 04 MPP .51 XCC .51 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 99 MPP .04 XCC .04 P 12 MTT .38 .38 P 11 MTT .23 .23 P 10 MTT .19 .19 P 09 MTT .10 .10 P 08 MTT .22 .22 P 07 MTT 2.03 2.03 P 06 MTT .89 .89 P 05 MTT .49 .49 P 04 MTT .34 .34 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .04 XCC .04 P 12 NTT .20 .20 P 11 NTT .50 .50 P 10 NTT .17 .17 P 08 NTT .01 .01 P 07 NTT .22 .22 P 06 NTT .20 .20 P 05 NTT .17 .17 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .34 .34 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 53.61 XCC .14 53.47 P STS 85.07 XCC .23 84.84 P UTT 3.63 XCC 3.63 P ZTT 2.70 XCC 2.70 P SCA 1.76- 1.76- 6,606.34 _____________________ TOTAL AGENCY TRANSFERS 6,606.34 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 P 92 NTT .10 XCC .10 P 88 NTT XCC .00 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 4,718.07 XCC 11.80 4,706.27 C STT 1.56- XCC 1.56- C UTT 26.84 XCC .07 26.77 C ZTT 101.12 XCC .25 100.87 C STU 55,132.86 XCC 137.83 54,995.03 P SPS 1,160.65 XCC 2.89 1,157.76 P STS 1,842.06 XCC 4.62 1,837.44 P UTT 78.83 XCC .19 78.64 P ZTT 58.52 XCC .14 58.38 P SCA 36.17 36.17 62,995.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 19.31 XCC .05 19.26 C 10 MTT 6.30 XCC .02 6.28 C 09 MTT .55 XCC .55 C 11 NTT .82- XCC .82- C 06 NTT 22.45 XCC .06 22.39 C 13 MTA 389.34- 389.34- P 11 MPP .78 XCC .78 P 10 MPP .09 XCC .09 P 09 MPP .78 XCC .78 P 08 MPP 3.24 XCC .01 3.23 P 07 MPP 49.07 XCC .12 48.95 P 06 MPP 24.74 XCC .06 24.68 P 05 MPP 16.41 XCC .04 16.37 P 04 MPP 13.34 XCC .03 13.31 P 03 MPP 1.10 XCC 1.10 P 02 MPP .09 XCC .09 P 99 MPP 1.31 XCC 1.31 P 11 MTT 5.16 5.16 P 10 MTT 4.39 4.39 P 09 MTT 2.55 2.55 P 08 MTT 5.20 5.20 P 07 MTT 49.43 49.43 P 06 MTT 22.14 22.14 P 05 MTT 12.93 12.93 P 04 MTT 9.02 9.02 P 03 MTT .67 .67 P 02 MTT .05 XCC .05 P 99 MTT .98 XCC .98 P 08 NTT .42 .42 P 07 NTT 5.34 5.34 P 06 NTT 4.96 4.96 P 05 NTT 4.43 4.43 P 04 NTT 9.11 9.11 P 03 NTT .61 .61 P 02 NTT .35 XCC .35 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .88 XCC .88 P 00 NTT .05 XCC .05 P 99 NTT .59 XCC .59 P 98 NTT .42 XCC .42 P 92 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT 10.94 10.94 P 10 NTT 4.01 4.01 76.31- _____________________ TOTAL AGENCY TRANSFERS 62,919.46 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 5,432.01 XCC 13.58 5,418.43 C STT 1.79- XCC 1.79- C UTT 30.90 XCC .08 30.82 C ZTT 116.42 XCC .29 116.13 C STU 60,208.24 XCC 150.52 60,057.72 P SPS 1,310.29 XCC 3.28 1,307.01 P STS 2,079.57 XCC 5.21 2,074.36 P UTT 89.01 XCC .22 88.79 P ZTT 66.06 XCC .16 65.90 P SCA 9.38 9.38 69,166.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 281.42 XCC .70 280.72 C 12 MTT 53.11 XCC .13 52.98 C 11 MTT 21.70 XCC .05 21.65 C 10 MTT 7.18 XCC .02 7.16 C 09 MTT .62 XCC .62 C 13 NTT 2.46 XCC .01 2.45 C 12 NTT 6.72- XCC .02- 6.70- C 11 NTT .93- XCC .93- C 06 NTT 26.14 XCC .07 26.07 C 13 MTA 2,501.44- 2,501.44- P 12 MPP .92 XCC .92 P 11 MPP .87 XCC .87 P 10 MPP .10 XCC .10 P 09 MPP .87 XCC .87 P 08 MPP 3.72 XCC .01 3.71 P 07 MPP 55.61 XCC .14 55.47 P 06 MPP 28.82 XCC .07 28.75 P 05 MPP 19.04 XCC .05 18.99 P 04 MPP 14.96 XCC .04 14.92 P 03 MPP 1.22 XCC 1.22 P 02 MPP .10 XCC .10 P 99 MPP 1.30 XCC 1.30 P 12 MTT 9.14 9.14 P 11 MTT 5.81 5.81 P 10 MTT 4.99 4.99 P 09 MTT 2.86 2.86 P 08 MTT 5.97 5.97 P 07 MTT 56.01 56.01 P 06 MTT 25.79 25.79 P 05 MTT 15.01 15.01 P 04 MTT 10.11 10.11 P 03 MTT .73 .73 P 02 MTT .06 XCC .06 P 99 MTT .98 XCC .98 P 12 NTT 4.94 4.94 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 NTT 12.29 12.29 P 10 NTT 4.55 4.55 P 08 NTT .47 .47 P 07 NTT 6.04 6.04 P 06 NTT 5.78 5.78 P 05 NTT 5.15 5.15 P 04 NTT 10.21 10.21 P 03 NTT .68 .68 P 02 NTT .37 XCC .37 P 01 NTT .92 XCC .92 P 00 NTT .05 XCC .05 P 99 NTT .59 XCC .59 P 98 NTT .41 XCC .41 P 92 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 1,800.23- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 1,570.00 1,570.00 P SPA 333.34 333.34 P STA 554.00 554.00 2,457.34 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 60.55 60.55 P SPA 24.24 24.24 P STA 34.60 34.60 119.39 _____________________ TOTAL AGENCY TRANSFERS 69,943.25 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT .23 XCC .23 .23 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 99 MPP .59 XCC .59 P 99 MTT .44 XCC .44 P 99 NTT .26 XCC .26 P 98 NTT .19 XCC .19 P 92 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P 01 NTT .42 XCC .42 P 00 NTT .02 XCC .02 1.97 _____________________ TOTAL AGENCY TRANSFERS 1.97 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,805.13 XCC 4.51 1,800.62 C STT .60- XCC .60- C UTT 10.27 XCC .03 10.24 C ZTT 38.68 XCC .10 38.58 C STU 29,236.93 XCC 73.09 29,163.84 P SPS 430.93 XCC 1.07 429.86 P STS 683.90 XCC 1.70 682.20 P UTT 29.26 XCC .06 29.20 P ZTT 21.72 XCC .04 21.68 P SCA 7.57- 7.57- 32,168.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 93.52 XCC .23 93.29 C 12 MTT 17.47 XCC .04 17.43 C 11 MTT 7.12 XCC .02 7.10 C 10 MTT 2.26 XCC .01 2.25 C 09 MTT .19 XCC .19 C 13 NTT .81 XCC .81 C 12 NTT 2.21- XCC .01- 2.20- C 11 NTT .31- XCC .31- C 06 NTT 9.09 XCC .02 9.07 C 13 MTA 828.84- 828.84- P 12 MPP .30 XCC .30 P 11 MPP .29 XCC .29 P 10 MPP .03 XCC .03 P 09 MPP .28 XCC .28 P 08 MPP 1.22 XCC 1.22 P 07 MPP 19.20 XCC .05 19.15 P 06 MPP 10.01 XCC .03 9.98 P 05 MPP 6.67 XCC .02 6.65 P 04 MPP 5.40 XCC .01 5.39 P 03 MPP .44 XCC .44 P 02 MPP .03 XCC .03 P 99 MPP .54 XCC .54 P 12 MTT 3.01 3.01 P 11 MTT 1.90 1.90 P 10 MTT 1.57 1.57 P 09 MTT .91 .91 P 08 MTT 1.96 1.96 P 07 MTT 19.35 19.35 P 06 MTT 8.96 8.96 P 05 MTT 5.25 5.25 P 04 MTT 3.64 3.64 P 03 MTT .26 .26 P 02 MTT .02 XCC .02 P 99 MTT .40 XCC .40 P 08 NTT .16 .16 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 NTT 2.09 2.09 P 06 NTT 2.01 2.01 P 05 NTT 1.81 1.81 P 04 NTT 3.69 3.69 P 03 NTT .24 .24 P 02 NTT .15 XCC .15 P 01 NTT .37 XCC .37 P 00 NTT .02 XCC .02 P 99 NTT .24 XCC .24 P 98 NTT .17 XCC .17 P 92 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.62 1.62 P 11 NTT 4.03 4.03 P 10 NTT 1.44 1.44 591.60- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 3,807.15 3,807.15 P SPA 1,029.51 1,029.51 P STA 1,871.65 1,871.65 6,708.31 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 80.44 80.44 80.44 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 86.37 86.37 86.37 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 127.86 127.86 127.86 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 97.68 97.68 97.68 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 413.04 413.04 P SPA 181.29 181.29 P STA 534.64 534.64 1,128.97 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 209.86 209.86 209.86 _____________________ TOTAL AGENCY TRANSFERS 40,047.45 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT .06 XCC .06 P 06 MPP .07 .07 P 05 MPP .04 .04 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .00 P 99 MPP .00 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .00 P 99 MTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 92 NTT .00 P 88 NTT .00 P 87 NTT .00 P 06 NTT .01 .01 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,163.10 2,163.10 C STB 11.15 11.15 P SPA 582.96 582.96 P STA 997.73 997.73 3,754.94 _____________________ TOTAL AGENCY TRANSFERS 3,754.94 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 44.84 44.84 P STA 169.20 169.20 214.04 _____________________ TOTAL AGENCY TRANSFERS 214.04 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 596.93 596.93 596.93 _____________________ TOTAL AGENCY TRANSFERS 596.93 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,155.00 1,155.00 P SPA 104.06 104.06 P STA 242.00 242.00 1,501.06 _____________________ TOTAL AGENCY TRANSFERS 1,501.06 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 350.84- 350.84- 350.84- _____________________ TOTAL AGENCY TRANSFERS 350.84- _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 571.56 571.56 571.56 _____________________ TOTAL AGENCY TRANSFERS 571.56 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,621.80 2,621.80 2,621.80 _____________________ TOTAL AGENCY TRANSFERS 2,621.80 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,237.55 1,237.55 P SPA 1,963.47 1,963.47 P STA 2,984.51 2,984.51 6,185.53 _____________________ TOTAL AGENCY TRANSFERS 6,185.53 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 339.84 339.84 339.84 _____________________ TOTAL AGENCY TRANSFERS 339.84 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 453.01 453.01 453.01 _____________________ TOTAL AGENCY TRANSFERS 453.01 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 707.86 707.86 707.86 _____________________ TOTAL AGENCY TRANSFERS 707.86 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,016.29 1,016.29 1,016.29 _____________________ TOTAL AGENCY TRANSFERS 1,016.29 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,549.54 1,549.54 1,549.54 _____________________ TOTAL AGENCY TRANSFERS 1,549.54 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 955.74 955.74 955.74 _____________________ TOTAL AGENCY TRANSFERS 955.74 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,179.30 1,179.30 1,179.30 _____________________ TOTAL AGENCY TRANSFERS 1,179.30 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 632.14 632.14 632.14 _____________________ TOTAL AGENCY TRANSFERS 632.14 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 295.54 295.54 295.54 _____________________ TOTAL AGENCY TRANSFERS 295.54 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,495.77 1,495.77 1,495.77 _____________________ TOTAL AGENCY TRANSFERS 1,495.77 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,062.58 1,062.58 P SPA 109.10 109.10 P STA 436.40 436.40 1,608.08 _____________________ TOTAL AGENCY TRANSFERS 1,608.08 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 P SPA 2,412.19 2,412.19 P STA 3,140.36 3,140.36 5,552.55 _____________________ TOTAL AGENCY TRANSFERS 5,552.55 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 3,465.32 3,465.32 3,465.32 _____________________ TOTAL AGENCY TRANSFERS 3,465.32 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,665.51 1,665.51 1,665.51 _____________________ TOTAL AGENCY TRANSFERS 1,665.51 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,464.61 1,464.61 1,464.61 _____________________ TOTAL AGENCY TRANSFERS 1,464.61 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,368.47 1,368.47 1,368.47 _____________________ TOTAL AGENCY TRANSFERS 1,368.47 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 601.03 601.03 601.03 _____________________ TOTAL AGENCY TRANSFERS 601.03 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 52.64 52.64 52.64 _____________________ TOTAL AGENCY TRANSFERS 52.64 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,955.31 1,955.31 1,955.31 _____________________ TOTAL AGENCY TRANSFERS 1,955.31 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 3,741.25 3,741.25 3,741.25 _____________________ TOTAL AGENCY TRANSFERS 3,741.25 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 13 MTA .04- .04- P 05 MPP 2.20 XCC .01 2.19 P 04 MPP 1.68 XCC 1.68 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 99 MPP .13 XCC .13 P 05 MTT 1.74 1.74 P 04 MTT 1.13 1.13 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 05 NTT .59 .59 P 04 NTT 1.15 1.15 9.21 _____________________ TOTAL AGENCY TRANSFERS 9.21 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 92 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 13 MTT 93.93 XCC .23 93.70 C 12 MTT 17.68 XCC .04 17.64 C 11 MTT 7.15 XCC .02 7.13 C 10 MTT 2.32 XCC .01 2.31 C 09 MTT .20 XCC .20 C 13 NTT .82 XCC .82 C 12 NTT 2.23- XCC .01- 2.22- C 11 NTT .30- XCC .30- C 06 NTT 8.21 XCC .02 8.19 C STS 1,813.01 XCC 4.53 1,808.48 C STT .60- XCC .60- C UTT 10.31 XCC .03 10.28 C ZTT 38.86 XCC .10 38.76 C 13 MTA 782.92- 782.92- C STU 15,137.55 XCC 37.84 15,099.71 P 12 MPP .30 XCC .30 P 11 MPP .28 XCC .28 P 10 MPP .03 XCC .03 P 09 MPP .28 XCC .28 P 08 MPP 1.18 XCC 1.18 P 07 MPP 17.76 XCC .04 17.72 P 06 MPP 9.05 XCC .02 9.03 P 05 MPP 5.82 XCC .01 5.81 P 04 MPP 4.41 XCC .01 4.40 P 03 MPP .34 XCC .34 P 02 MPP .02 XCC .02 P 99 MPP .32 XCC .32 P 12 MTT 3.05 3.05 P 11 MTT 1.92 1.92 P 10 MTT 1.61 1.61 P 09 MTT .91 .91 P 08 MTT 1.90 1.90 P 07 MTT 17.88 17.88 P 06 MTT 8.10 8.10 P 05 MTT 4.58 4.58 P 04 MTT 2.99 2.99 P 03 MTT .21 .21 P 02 MTT .01 XCC .01 P 99 MTT .24 XCC .24 P 11 NTT 4.05 4.05 P 10 NTT 1.47 1.47 P 08 NTT .15 .15 P 07 NTT 1.94 1.94 P 06 NTT 1.82 1.82 P 05 NTT 1.58 1.58 P 04 NTT 3.01 3.01 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 03 NTT .18 .18 P 02 NTT .10 XCC .10 P 01 NTT .24 XCC .24 P 00 NTT .02 XCC .02 P 99 NTT .15 XCC .15 P 98 NTT .11 XCC .11 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.65 1.65 P UTT 29.65 XCC .06 29.59 P ZTT 22.01 XCC .04 21.97 P SCA 35.29- 35.29- 16,417.05 _____________________ TOTAL AGENCY TRANSFERS 16,417.05 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 150.15 150.15 150.15 _____________________ TOTAL AGENCY TRANSFERS 150.15 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 146.41 XCC .37 146.04 C STT .05- XCC .05- C UTT .83 XCC .83 C ZTT 3.13 XCC .01 3.12 C STU 2,343.22 XCC 5.86 2,337.36 P SPS 35.58 XCC .09 35.49 P STS 56.49 XCC .13 56.36 P UTT 2.40 XCC 2.40 P ZTT 1.80 XCC 1.80 P SCA 8.42- 8.42- 2,574.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 7.59 XCC .02 7.57 C 12 MTT 1.44 XCC 1.44 C 11 MTT .57 XCC .57 C 10 MTT .18 XCC .18 C 09 MTT .01 XCC .01 C 13 NTT .07 XCC .07 C 12 NTT .19- XCC .19- C 11 NTT .03- XCC .03- C 06 NTT .54 XCC .54 C 13 MTA 65.97- 65.97- P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP 1.19 XCC 1.19 P 06 MPP .59 XCC .59 P 05 MPP .40 XCC .40 P 04 MPP .33 XCC .33 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .25 .25 P 11 MTT .15 .15 P 10 MTT .13 .13 P 09 MTT .07 .07 P 08 MTT .12 .12 P 07 MTT 1.21 1.21 P 06 MTT .52 .52 P 05 MTT .32 .32 P 04 MTT .22 .22 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 12 NTT .13 .13 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 NTT .32 .32 P 10 NTT .11 .11 P 08 NTT .01 .01 P 07 NTT .13 .13 P 06 NTT .12 .12 P 05 NTT .10 .10 P 04 NTT .22 .22 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 48.87- _____________________ TOTAL AGENCY TRANSFERS 2,526.06 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 13 MTT 4.87 XCC .01 4.86 C 12 MTT .90 XCC .90 C 11 MTT .37 XCC .37 C 10 MTT .12 XCC .12 C 09 MTT .01 XCC .01 C 13 NTT .04 XCC .04 C 12 NTT .11- XCC .11- C 11 NTT .01- XCC .01- C 06 NTT .42 XCC .42 C STS 94.09 XCC .24 93.85 C STT .03- XCC .03- C UTT .54 XCC .54 C ZTT 2.02 XCC .01 2.01 C 13 MTA 43.12- 43.12- C STU 1,026.90 XCC 2.57 1,024.33 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .91 XCC .91 P 06 MPP .46 XCC .46 P 05 MPP .30 XCC .30 P 04 MPP .23 XCC .23 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .15 .15 P 11 MTT .10 .10 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .10 .10 P 07 MTT .91 .91 P 06 MTT .42 .42 P 05 MTT .23 .23 P 04 MTT .15 .15 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 10 NTT .08 .08 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .16 .16 P 03 NTT .01 .01 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .08 .08 P 11 NTT .21 .21 P SPS 22.18 XCC .06 22.12 P STS 35.20 XCC .08 35.12 P UTT 1.50 XCC 1.50 P ZTT 1.10 XCC 1.10 P SCA 2.62 2.62 1,151.73 _____________________ TOTAL AGENCY TRANSFERS 1,151.73 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 13 MTT 150.62 XCC .38 150.24 C 12 MTT 28.24 XCC .07 28.17 C 11 MTT 11.40 XCC .03 11.37 C 10 MTT 3.77 XCC .01 3.76 C 09 MTT .33 XCC .33 C 13 NTT 1.32 XCC 1.32 C 12 NTT 3.57- XCC .01- 3.56- C 11 NTT .49- XCC .49- C 06 NTT 13.89 XCC .03 13.86 C STS 2,907.26 XCC 7.27 2,899.99 C STT .96- XCC .96- C UTT 16.54 XCC .04 16.50 C ZTT 62.31 XCC .16 62.15 C 13 MTA 1,312.21- 1,312.21- C STU 21,635.98 XCC 54.09 21,581.89 P 12 MPP .49 XCC .49 P 11 MPP .46 XCC .46 P 10 MPP .05 XCC .05 P 09 MPP .47 XCC .47 P 08 MPP 2.01 XCC .01 2.00 P 07 MPP 30.23 XCC .08 30.15 P 06 MPP 15.31 XCC .04 15.27 P 05 MPP 9.63 XCC .02 9.61 P 04 MPP 7.08 XCC .02 7.06 P 03 MPP .53 XCC .53 P 02 MPP .04 XCC .04 P 99 MPP .51 XCC .51 P 12 MTT 4.86 4.86 P 11 MTT 3.05 3.05 P 10 MTT 2.62 2.62 P 09 MTT 1.51 1.51 P 08 MTT 3.23 3.23 P 07 MTT 30.45 30.45 P 06 MTT 13.70 13.70 P 05 MTT 7.59 7.59 P 04 MTT 4.78 4.78 P 03 MTT .32 .32 P 02 MTT .03 XCC .03 P 99 MTT .38 XCC .38 P 12 NTT 2.63 2.63 P 11 NTT 6.46 6.46 P 10 NTT 2.40 2.40 P 08 NTT .26 .26 P 07 NTT 3.29 3.29 P 06 NTT 3.07 3.07 P 05 NTT 2.61 2.61 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.83 4.83 P 03 NTT .29 .29 P 02 NTT .15 XCC .15 P 01 NTT .37 XCC .37 P 00 NTT .02 XCC .02 P 99 NTT .23 XCC .23 P 98 NTT .16 XCC .16 P 92 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 696.73 XCC 1.75 694.98 P STS 1,105.76 XCC 2.76 1,103.00 P UTT 47.32 XCC .10 47.22 P ZTT 35.14 XCC .07 35.07 P SCA 38.93- 38.93- 25,459.66 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 3,984.42 3,984.42 P SPA 677.60 677.60 P STA 1,023.65 1,023.65 5,685.67 SP02 SEWER USER FEES OIT ACR ACR C STA 4,388.12 4,388.12 P SPA 661.27 661.27 P STA 923.01 923.01 5,972.40 SP03 TRASH SERVICES OIT ACR ACR C STA 4,351.86 4,351.86 P SPA 647.43 647.43 P STA 906.76 906.76 5,906.05 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 5,234.76 5,234.76 P SPA 938.30 938.30 P STA 1,246.78 1,246.78 7,419.84 SS01 SEWER STANDBY OIT ACR ACR C STA 111.65 111.65 111.65 SU01 DELINQUENT USER FEES OIT ACR ACR P SPA 104.09 104.09 P STA 107.31 107.31 211.40 SW01 WATER STANDBY OIT ACR ACR C STA 600.55 600.55 P SPA 154.59 154.59 P STA 181.80 181.80 936.94 _____________________ TOTAL AGENCY TRANSFERS 51,703.61 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 13 MTT 1.59 XCC 1.59 C 12 MTT .30 XCC .30 C 11 MTT .12 XCC .12 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .04- XCC .04- C 11 NTT .01- XCC .01- C 06 NTT .15 XCC .15 C STS 30.62 XCC .08 30.54 C STT .01- XCC .01- C UTT .17 XCC .17 C ZTT .65 XCC .65 C 13 MTA 15.31- 15.31- C STU 225.57 XCC .56 225.01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .31 XCC .31 P 06 MPP .17 XCC .17 P 05 MPP .12 XCC .12 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .32 .32 P 06 MTT .15 .15 P 05 MTT .10 .10 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .07 .07 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .03 .03 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .51 XCC .51 P ZTT .37 XCC .37 P SCA .73 .73 246.68 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 199.65 199.65 P ZTA 308.55 308.55 508.20 _____________________ TOTAL AGENCY TRANSFERS 754.88 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 147.45 XDS 147.45 .00 XCC .00 C STS 1.62 XDS 1.62 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 103.54 XCC .26 103.28 C STT .03- XCC .03- C UTT .59 XCC .59 C ZTT 2.22 XCC .01 2.21 C STU 14,794.68 XCC 36.99 14,757.69 P SPS 24.07 XCC .06 24.01 P STS 38.22 XCC .10 38.12 P UTT 1.64 XCC 1.64 P ZTT 1.21 XCC 1.21 P SCA 3.31 3.31 14,932.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 5.36 XCC .01 5.35 C 12 MTT .98 XCC .98 C 11 MTT .40 XCC .40 C 10 MTT .13 XCC .13 C 09 MTT .01 XCC .01 C 13 NTT .05 XCC .05 C 12 NTT .12- XCC .12- C 11 NTT .01- XCC .01- C 06 NTT .45 XCC .45 C 13 MTA 45.97- 45.97- P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 07 MPP .95 XCC .95 P 06 MPP .49 XCC .49 P 05 MPP .33 XCC .33 P 04 MPP .25 XCC .25 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 12 MTT .16 .16 P 11 MTT .11 .11 P 10 MTT .09 .09 P 09 MTT .05 .05 P 08 MTT .10 .10 P 07 MTT .95 .95 P 06 MTT .44 .44 P 05 MTT .25 .25 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 MTT .17 .17 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 12 NTT .09 .09 P 11 NTT .23 .23 P 10 NTT .09 .09 P 08 NTT .01 .01 P 07 NTT .10 .10 P 06 NTT .10 .10 P 05 NTT .09 .09 P 04 NTT .17 .17 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 33.22- _____________________ TOTAL AGENCY TRANSFERS 14,898.81 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 13 MTT 15.44 XCC .04 15.40 C 12 MTT 2.92 XCC .01 2.91 C 11 MTT 1.22 XCC 1.22 C 10 MTT .40 XCC .40 C 09 MTT .04 XCC .04 C 13 NTT .14 XCC .14 C 12 NTT .37- XCC .37- C 11 NTT .05- XCC .05- C 06 NTT 1.30 XCC 1.30 C STS 298.04 XCC .75 297.29 C STT .10- XCC .10- C UTT 1.70 XCC 1.70 C ZTT 6.39 XCC .02 6.37 C 13 MTA 136.51- 136.51- C STU 13,385.05 XCC 33.46 13,351.59 P 12 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .19 XCC .19 P 07 MPP 2.89 XCC .01 2.88 P 06 MPP 1.44 XCC 1.44 P 05 MPP .91 XCC .91 P 04 MPP .73 XCC .73 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 99 MPP .06 XCC .06 P 12 MTT .51 .51 P 11 MTT .32 .32 P 10 MTT .28 .28 P 09 MTT .15 .15 P 08 MTT .31 .31 P 07 MTT 2.91 2.91 P 06 MTT 1.29 1.29 P 05 MTT .72 .72 P 04 MTT .50 .50 P 03 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .05 XCC .05 P 12 NTT .27 .27 P 11 NTT .68 .68 P 10 NTT .25 .25 P 08 NTT .03 .03 P 07 NTT .31 .31 P 06 NTT .29 .29 P 05 NTT .25 .25 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .50 .50 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 72.15 XCC .18 71.97 P STS 114.50 XCC .29 114.21 P UTT 4.90 XCC 4.90 P ZTT 3.65 XCC 3.65 P SCA 11.94 11.94 13,764.22 _____________________ TOTAL AGENCY TRANSFERS 13,764.22 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 4,656.86 XCC 11.64 4,645.22 C STT 1.54- XCC 1.54- C UTT 26.49 XCC .07 26.42 C ZTT 99.80 XCC .25 99.55 C STU 36,024.55 XCC 90.06 35,934.49 P SPS 1,112.34 XCC 2.79 1,109.55 P STS 1,765.39 XCC 4.41 1,760.98 P UTT 75.56 XCC .17 75.39 P ZTT 56.10 XCC .14 55.96 P SCA 99.99- 99.99- 43,606.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 241.27 XCC .60 240.67 C 12 MTT 45.09 XCC .11 44.98 C 11 MTT 18.17 XCC .05 18.12 C 10 MTT 5.89 XCC .01 5.88 C 09 MTT .49 XCC .49 C 13 NTT 2.10 XCC .01 2.09 C 12 NTT 5.71- XCC .01- 5.70- C 11 NTT .78- XCC .78- C 06 NTT 20.40 XCC .05 20.35 C 13 MTA 2,106.39- 2,106.39- P 12 MPP .78 XCC .78 P 11 MPP .73 XCC .73 P 10 MPP .08 XCC .08 P 09 MPP .70 XCC .70 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 43.33 XCC .11 43.22 P 06 MPP 22.49 XCC .06 22.43 P 05 MPP 14.99 XCC .04 14.95 P 04 MPP 11.78 XCC .03 11.75 P 03 MPP .95 XCC .95 P 02 MPP .08 XCC .08 P 99 MPP .96 XCC .96 P 12 MTT 7.76 7.76 P 11 MTT 4.86 4.86 P 10 MTT 4.10 4.10 P 09 MTT 2.29 2.29 P 08 MTT 4.52 4.52 P 07 MTT 43.65 43.65 P 06 MTT 20.13 20.13 P 05 MTT 11.82 11.82 P 04 MTT 7.96 7.96 P 03 MTT .57 .57 P 02 MTT .04 XCC .04 P 99 MTT .72 XCC .72 P 10 NTT 3.74 3.74 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 08 NTT .35 .35 P 07 NTT 4.72 4.72 P 06 NTT 4.51 4.51 P 05 NTT 4.05 4.05 P 04 NTT 8.04 8.04 P 03 NTT .52 .52 P 02 NTT .29 XCC .29 P 01 NTT .71 XCC .71 P 00 NTT .04 XCC .04 P 99 NTT .44 XCC .44 P 98 NTT .30 XCC .30 P 92 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 4.19 4.19 P 11 NTT 10.30 10.30 1,530.16- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 30.30 30.30 30.30 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 606.67 606.67 P STA 767.93 767.93 1,374.60 SU02 SEWER FEES OJB ACR ACR C STA 2,731.50 2,731.50 P SPA 603.40 603.40 P STA 1,005.42 1,005.42 4,340.32 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 4,287.40 4,287.40 P SPA 66.39 66.39 P STA 250.50 250.50 4,604.29 _____________________ TOTAL AGENCY TRANSFERS 52,425.38 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 13 MTT 2.88 XCC .01 2.87 C 12 MTT .54 XCC .54 C 11 MTT .20 XCC .20 C 10 MTT .07 XCC .07 C 09 MTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT .07- XCC .07- C 11 NTT .01- XCC .01- C 06 NTT .07 XCC .07 C STS 55.65 XCC .14 55.51 C STT .02- XCC .02- C UTT .32 XCC .32 C ZTT 1.20 XCC 1.20 C 13 MTA 25.57- 25.57- C STU 185.86 XCC .46 185.40 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .39 XCC .39 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .10 .10 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .39 .39 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .11 .11 P 10 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .01 .01 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P SPS 13.40 XCC .03 13.37 P STS 21.24 XCC .05 21.19 P UTT .89 XCC .89 P ZTT .66 XCC .66 P SCA 6.77- 6.77- 251.47 _____________________ TOTAL AGENCY TRANSFERS 251.47 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 549.47 XCC 1.37 548.10 C STT .18- XCC .18- C UTT 3.12 XCC .01 3.11 C ZTT 11.77 XCC .03 11.74 C STU 10,565.35 XCC 26.41 10,538.94 P SPS 135.64 XCC .33 135.31 P STS 215.27 XCC .54 214.73 P UTT 9.21 XCC .02 9.19 P ZTT 6.82 XCC .01 6.81 P SCA 7.19 7.19 11,474.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 28.47 XCC .07 28.40 C 12 MTT 5.50 XCC .01 5.49 C 11 MTT 2.26 XCC .01 2.25 C 10 MTT .75 XCC .75 C 09 MTT .06 XCC .06 C 13 NTT .25 XCC .25 C 12 NTT .69- XCC .69- C 11 NTT .10- XCC .10- C 06 NTT 2.92 XCC .01 2.91 C 13 MTA 259.18- 259.18- P 12 MPP .09 XCC .09 P 11 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 09 MPP .10 XCC .10 P 08 MPP .42 XCC .42 P 07 MPP 6.39 XCC .02 6.37 P 06 MPP 3.22 XCC .01 3.21 P 05 MPP 1.86 XCC 1.86 P 04 MPP 1.35 XCC 1.35 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 99 MPP .12 XCC .12 P 12 MTT .94 .94 P 11 MTT .61 .61 P 10 MTT .52 .52 P 09 MTT .31 .31 P 08 MTT .67 .67 P 07 MTT 6.43 6.43 P 06 MTT 2.88 2.88 P 05 MTT 1.47 1.47 P 04 MTT .91 .91 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 12 NTT .51 .51 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 NTT 1.28 1.28 P 10 NTT .48 .48 P 08 NTT .05 .05 P 07 NTT .69 .69 P 06 NTT .65 .65 P 05 NTT .50 .50 P 04 NTT .92 .92 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 92 NTT .01 XCC .01 185.84- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 738.72 738.72 P SPA 975.19 975.19 P STA 1,266.92 1,266.92 2,980.83 _____________________ TOTAL AGENCY TRANSFERS 14,269.93 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 152.54 XCC .38 152.16 C STT .05- XCC .05- C UTT .87 XCC .87 C ZTT 3.27 XCC .01 3.26 C STU 4,632.66 XCC 11.58 4,621.08 P UTT 2.59 XCC 2.59 P ZTT 1.91 XCC 1.91 P SCA 7.32- 7.32- 4,774.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 7.90 XCC .02 7.88 C 12 MTT 1.53 XCC 1.53 C 11 MTT .61 XCC .61 C 10 MTT .20 XCC .20 C 09 MTT .02 XCC .02 C 13 NTT .07 XCC .07 C 12 NTT .20- XCC .20- C 11 NTT .02- XCC .02- C 06 NTT .63 XCC .63 C 13 MTA 66.72- 66.72- P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .10 XCC .10 P 07 MPP 1.45 XCC 1.45 P 06 MPP .69 XCC .69 P 05 MPP .46 XCC .46 P 04 MPP .37 XCC .37 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 99 MPP .03 XCC .03 P 12 MTT .27 .27 P 11 MTT .16 .16 P 10 MTT .14 .14 P 09 MTT .08 .08 P 08 MTT .17 .17 P 07 MTT 1.47 1.47 P 06 MTT .62 .62 P 05 MTT .36 .36 P 04 MTT .25 .25 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 12 NTT .14 .14 P 11 NTT .34 .34 P 10 NTT .13 .13 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 08 NTT .01 .01 P 07 NTT .16 .16 P 06 NTT .14 .14 P 05 NTT .13 .13 P 04 NTT .25 .25 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 47.88- _____________________ TOTAL AGENCY TRANSFERS 4,726.62 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 13 MTT 7.50 XCC .02 7.48 C 12 MTT 1.41 XCC 1.41 C 11 MTT .58 XCC .58 C 10 MTT .19 XCC .19 C 09 MTT .02 XCC .02 C 13 NTT .06 XCC .06 C 12 NTT .17- XCC .17- C 11 NTT .03- XCC .03- C STS 144.70 XCC .36 144.34 C STT .05- XCC .05- C UTT .82 XCC .82 C ZTT 3.10 XCC .01 3.09 C 13 MTA 67.44- 67.44- C STU 2,259.83 2,259.83 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .13 .13 P 12 MTT .24 .24 P 11 MTT .16 .16 P 10 MTT .13 .13 P 09 MTT .09 .09 P 08 MTT .20 .20 P 08 NTT .02 .02 P 11 NTT .33 .33 P 10 NTT .11 .11 P 12 NTT .13 .13 P SPS 34.81 34.81 P STS 55.27 XCC .12 55.15 P UTT 2.37 XCC 2.37 P ZTT 1.77 XCC 1.77 P SCA 13.37- 13.37- 2,432.47 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 597.93 597.93 597.93 _____________________ TOTAL AGENCY TRANSFERS 3,030.40 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 13 MTT 71.10 71.10 C 12 MTT 13.05 XCC .03 13.02 C 11 MTT 5.42 XCC .01 5.41 C 10 MTT 1.78 XCC 1.78 C 09 MTT .18 XCC .18 C 13 NTT .62 .62 C 12 NTT 1.65- XCC 1.65- C 11 NTT .23- XCC .23- C STS 1,372.37 XCC 3.43 1,368.94 C STT .45- XCC .45- C UTT 7.81 XCC .02 7.79 C ZTT 29.41 XCC .07 29.34 C 13 MTA 617.90- 617.90- C STU 18,057.71 18,057.71 P 12 MPP .23 .23 P 11 MPP .22 .22 P 10 MPP .03 .03 P 09 MPP .25 .25 P 12 MTT 2.25 2.25 P 11 MTT 1.45 1.45 P 10 MTT 1.24 1.24 P 09 MTT .83 .83 P 12 NTT 1.22 1.22 P 11 NTT 3.08 3.08 P 10 NTT 1.14 1.14 P SPS 321.84 321.84 P STS 510.81 XCC .97 509.84 P UTT 21.86 XCC .05 21.81 P ZTT 16.20 XCC .03 16.17 P SCA 92.75- 92.75- 19,724.51 SW01 WATER AVAILABILITY OGH ACR ACR C STA 724.75 724.75 P SPA 70.67 70.67 P STA 140.80 140.80 936.22 _____________________ TOTAL AGENCY TRANSFERS 20,660.73 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 6,851.07 XCC 17.13 6,833.94 C STT 2.27- XCC .01- 2.26- C UTT 38.97 XCC .10 38.87 C ZTT 146.83 XCC .37 146.46 C STU 71,188.86 XCC 177.97 71,010.89 P UTT 110.67 XCC .27 110.40 P ZTT 82.18 XCC .20 81.98 P SCA 7.95- 7.95- 78,212.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 354.94 XCC .89 354.05 C 12 MTT 66.05 XCC .17 65.88 C 11 MTT 27.12 XCC .07 27.05 C 10 MTT 8.72 XCC .02 8.70 C 09 MTT .79 XCC .79 C 13 NTT 3.10 XCC .01 3.09 C 12 NTT 8.36- XCC .02- 8.34- C 11 NTT 1.16- XCC 1.16- C 06 NTT 34.30 XCC .09 34.21 C 13 MTA 3,092.77- 3,092.77- P 12 MPP 1.13 XCC 1.13 P 11 MPP 1.09 XCC 1.09 P 10 MPP .12 XCC .12 P 09 MPP 1.13 XCC 1.13 P 08 MPP 5.01 XCC .01 5.00 P 07 MPP 77.20 XCC .19 77.01 P 06 MPP 37.81 XCC .09 37.72 P 05 MPP 23.21 XCC .06 23.15 P 04 MPP 17.78 XCC .04 17.74 P 03 MPP 1.29 XCC 1.29 P 02 MPP .10 XCC .10 P 99 MPP 1.33 XCC 1.33 P 12 MTT 11.37 11.37 P 11 MTT 7.25 7.25 P 10 MTT 6.06 6.06 P 09 MTT 3.69 3.69 P 08 MTT 8.05 8.05 P 07 MTT 77.76 77.76 P 06 MTT 33.84 33.84 P 05 MTT 18.29 18.29 P 04 MTT 12.01 12.01 P 03 MTT .78 .78 P 02 MTT .06 XCC .06 P 99 MTT 1.00 XCC 1.00 P 11 NTT 15.36 15.36 P 10 NTT 5.53 5.53 P 08 NTT .64 .64 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 NTT 8.40 8.40 P 06 NTT 7.58 7.58 P 05 NTT 6.27 6.27 P 04 NTT 12.14 12.14 P 03 NTT .72 .72 P 02 NTT .40 XCC .40 P 01 NTT .98 XCC .98 P 00 NTT .05 XCC .05 P 99 NTT .61 XCC .61 P 98 NTT .42 XCC .42 P 12 NTT 6.14 6.14 2,196.29- SP03 FIRE SERVICES OQE ACR ACR C STA 4,717.53 4,717.53 P SPA 1,670.36 1,670.36 P STA 2,476.04 2,476.04 P ZTA 62.22 62.22 8,926.15 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 574.70 574.70 P SPA 203.92 203.92 P STA 797.90 797.90 1,576.52 _____________________ TOTAL AGENCY TRANSFERS 86,518.71 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 13 MTT 1,429.72 XCC 3.57 1,426.15 C 12 MTT 260.16 XCC .65 259.51 C 11 MTT 104.78 XCC .26 104.52 C 10 MTT 33.31 XCC .08 33.23 C 09 MTT 2.75 XCC .01 2.74 C 13 NTT 12.50 XCC .03 12.47 C 12 NTT 32.91- XCC .08- 32.83- C 11 NTT 4.48- XCC .01- 4.47- C 06 NTT 106.57 XCC .27 106.30 C STS 27,596.22 XCC 68.99 27,527.23 C STT 9.11- XCC .02- 9.09- C UTT 156.99 XCC .39 156.60 C ZTT 591.43 XCC 1.48 589.95 C 13 MTA 12,132.13- 12,132.13- C STU 117,609.02 XCC 294.02 117,315.00 P 12 MPP 4.49 XCC .01 4.48 P 11 MPP 4.21 XCC .01 4.20 P 10 MPP .46 XCC .46 P 09 MPP 3.90 XCC .01 3.89 P 08 MPP 16.17 XCC .04 16.13 P 07 MPP 241.04 XCC .60 240.44 P 06 MPP 117.45 XCC .29 117.16 P 05 MPP 75.26 XCC .19 75.07 P 04 MPP 57.41 XCC .14 57.27 P 03 MPP 4.42 XCC .01 4.41 P 02 MPP .34 XCC .34 P 99 MPP 4.07 XCC .01 4.06 P 12 MTT 44.81 44.81 P 11 MTT 28.03 28.03 P 10 MTT 23.16 23.16 P 09 MTT 12.76 12.76 P 08 MTT 25.97 25.97 P 07 MTT 242.80 242.80 P 06 MTT 105.11 105.11 P 05 MTT 59.30 59.30 P 04 MTT 38.81 38.81 P 03 MTT 2.65 2.65 P 02 MTT .20 XCC .20 P 99 MTT 3.06 XCC .01 3.05 P 10 NTT 21.15 21.15 P 08 NTT 2.06 2.06 P 07 NTT 26.21 26.21 P 06 NTT 23.56 23.56 P 05 NTT 20.35 20.35 P 04 NTT 39.20 39.20 P 03 NTT 2.44 2.44 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT 1.31 XCC 1.31 P 01 NTT 3.05 XCC .01 3.04 P 00 NTT .15 XCC .15 P 99 NTT 1.84 XCC 1.84 P 98 NTT 1.22 XCC 1.22 P 12 NTT 24.18 24.18 P 11 NTT 59.35 59.35 P SPS 6,418.17 XCC 16.05 6,402.12 P STS 10,186.22 XCC 25.47 10,160.75 P UTT 435.94 XCC 1.09 434.85 P ZTT 323.58 XCC .80 322.78 P SCA 539.01- 539.01- 153,477.29 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 155.67 XCC .39 155.28 C 12 MTT 28.39 XCC .07 28.32 C 11 MTT 11.42 XCC .03 11.39 C 10 MTT 3.61 XCC .01 3.60 C 09 MTT .30 XCC .30 C 13 NTT 1.36 XCC 1.36 C 12 NTT 3.59- XCC .01- 3.58- C 11 NTT .49- XCC .49- C 06 NTT 13.05 XCC .03 13.02 C STS 3,004.58 XCC 7.51 2,997.07 C STT 1.00- XCC 1.00- C UTT 17.10 XCC .04 17.06 C ZTT 64.39 XCC .16 64.23 C 13 MTA 1,320.85- 1,320.85- C STU 44,701.50 XCC 111.75 44,589.75 P 12 MPP .48 XCC .48 P 11 MPP .46 XCC .46 P 10 MPP .05 XCC .05 P 09 MPP .43 XCC .43 P 08 MPP 1.85 XCC 1.85 P 07 MPP 28.23 XCC .07 28.16 P 06 MPP 14.39 XCC .04 14.35 P 05 MPP 9.61 XCC .02 9.59 P 04 MPP 7.25 XCC .02 7.23 P 03 MPP .57 XCC .57 P 02 MPP .04 XCC .04 P 99 MPP .54 XCC .54 P 12 MTT 4.89 4.89 P 11 MTT 3.05 3.05 P 10 MTT 2.51 2.51 P 09 MTT 1.41 1.41 P 08 MTT 2.96 2.96 P 07 MTT 28.44 28.44 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 06 MTT 12.87 12.87 P 05 MTT 7.57 7.57 P 04 MTT 4.90 4.90 P 03 MTT .34 .34 P 02 MTT .03 XCC .03 P 99 MTT .40 XCC .40 P 10 NTT 2.29 2.29 P 08 NTT .24 .24 P 07 NTT 3.07 3.07 P 06 NTT 2.88 2.88 P 05 NTT 2.60 2.60 P 04 NTT 4.95 4.95 P 03 NTT .32 .32 P 02 NTT .17 XCC .17 P 01 NTT .41 XCC .41 P 00 NTT .02 XCC .02 P 99 NTT .24 XCC .24 P 98 NTT .17 XCC .17 P 12 NTT 2.64 2.64 P 11 NTT 6.47 6.47 P SPS 700.44 XCC 1.76 698.68 P STS 1,111.64 XCC 2.77 1,108.87 P UTT 47.57 XCC .10 47.47 P ZTT 35.34 XCC .07 35.27 P SCA 55.66- 55.66- 48,549.68 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 153.78 XCC .38 153.40 C 12 MTT 28.05 XCC .07 27.98 C 11 MTT 11.29 XCC .03 11.26 C 10 MTT 3.56 XCC .01 3.55 C 09 MTT .30 XCC .30 C 13 NTT 1.34 XCC 1.34 C 12 NTT 3.55- XCC .01- 3.54- C 11 NTT .48- XCC .48- C 06 NTT 12.89 XCC .03 12.86 C STS 2,968.30 XCC 7.42 2,960.88 C STT .98- XCC .98- C UTT 16.88 XCC .04 16.84 C ZTT 63.61 XCC .16 63.45 C 13 MTA 1,238.90- 1,238.90- C STU 12,342.67 XCC 30.86 12,311.81 P 12 MPP .49 XCC .49 P 11 MPP .45 XCC .45 P 10 MPP .05 XCC .05 P 09 MPP .43 XCC .43 P 08 MPP 1.82 XCC 1.82 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 MPP 27.89 XCC .07 27.82 P 06 MPP 14.21 XCC .04 14.17 P 05 MPP 9.49 XCC .02 9.47 P 04 MPP 7.16 XCC .02 7.14 P 03 MPP .56 XCC .56 P 02 MPP .05 XCC .05 P 99 MPP .52 XCC .52 P 12 MTT 4.83 4.83 P 11 MTT 3.02 3.02 P 10 MTT 2.48 2.48 P 09 MTT 1.39 1.39 P 08 MTT 2.92 2.92 P 07 MTT 28.09 28.09 P 06 MTT 12.72 12.72 P 05 MTT 7.48 7.48 P 04 MTT 4.83 4.83 P 03 MTT .34 .34 P 02 MTT .02 XCC .02 P 99 MTT .40 XCC .40 P 12 NTT 2.60 2.60 P 11 NTT 6.39 6.39 P 10 NTT 2.27 2.27 P 08 NTT .23 .23 P 07 NTT 3.04 3.04 P 06 NTT 2.85 2.85 P 05 NTT 2.56 2.56 P 04 NTT 4.88 4.88 P 03 NTT .31 .31 P 02 NTT .17 XCC .17 P 01 NTT .40 XCC .40 P 00 NTT .02 XCC .02 P 99 NTT .24 XCC .24 P 98 NTT .17 XCC .17 P SPS 691.97 XCC 1.74 690.23 P STS 1,098.24 XCC 2.74 1,095.50 P UTT 46.99 XCC .10 46.89 P ZTT 34.89 XCC .07 34.82 P SCA 63.23- 63.23- 16,281.60 SP01 WEED ABATEMENT OQI ACR ACR C STA 232.35 232.35 232.35 _____________________ TOTAL AGENCY TRANSFERS 218,540.92 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 13 MTT 72.24 XCC .18 72.06 C 12 MTT 13.60 XCC .03 13.57 C 11 MTT 5.50 XCC .01 5.49 C 10 MTT 1.79 XCC 1.79 C 09 MTT .15 XCC .15 C 13 NTT .63 XCC .63 C 12 NTT 1.72- XCC 1.72- C 11 NTT .23- XCC .23- C 06 NTT 6.32 XCC .02 6.30 C STS 1,394.36 XCC 3.49 1,390.87 C STT .46- XCC .46- C UTT 7.93 XCC .02 7.91 C ZTT 29.89 XCC .07 29.82 C 13 MTA 645.85- 645.85- C STU 10,649.48 XCC 26.62 10,622.86 P 12 MPP .23 XCC .23 P 11 MPP .22 XCC .22 P 10 MPP .02 XCC .02 P 09 MPP .21 XCC .21 P 08 MPP .91 XCC .91 P 07 MPP 13.66 XCC .03 13.63 P 06 MPP 6.96 XCC .02 6.94 P 05 MPP 4.47 XCC .01 4.46 P 04 MPP 3.39 XCC .01 3.38 P 03 MPP .26 XCC .26 P 02 MPP .02 XCC .02 P 99 MPP .25 XCC .25 P 12 MTT 2.35 2.35 P 11 MTT 1.47 1.47 P 10 MTT 1.24 1.24 P 09 MTT .70 .70 P 08 MTT 1.46 1.46 P 07 MTT 13.76 13.76 P 06 MTT 6.23 6.23 P 05 MTT 3.52 3.52 P 04 MTT 2.30 2.30 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 99 MTT .18 XCC .18 P 08 NTT .11 .11 P 07 NTT 1.48 1.48 P 06 NTT 1.40 1.40 P 05 NTT 1.21 1.21 P 04 NTT 2.32 2.32 P 03 NTT .14 .14 P 02 NTT .08 XCC .08 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .18 XCC .18 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.27 1.27 P 11 NTT 3.12 3.12 P 10 NTT 1.13 1.13 P UTT 22.80 XCC .05 22.75 P ZTT 16.92 XCC .03 16.89 P SCA 27.43- 27.43- 11,591.95 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,930.47 2,930.47 C ZTA 67.95 67.95 P SPA 474.72 474.72 P STA 714.65 714.65 P ZTA 49.43 49.43 4,237.22 _____________________ TOTAL AGENCY TRANSFERS 15,829.17 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 13 MTT 42.72 XCC .11 42.61 C 12 MTT 8.18 XCC .02 8.16 C 11 MTT 3.33 XCC .01 3.32 C 10 MTT 1.06 XCC 1.06 C 09 MTT .09 XCC .09 C 13 NTT .38 XCC .38 C 12 NTT 1.04- XCC 1.04- C 11 NTT .15- XCC .15- C 06 NTT 3.80 XCC .01 3.79 C STS 824.63 XCC 2.06 822.57 C STT .27- XCC .27- C UTT 4.70 XCC .01 4.69 C ZTT 17.67 XCC .04 17.63 C 13 MTA 381.45- 381.45- C STU 15,735.61 XCC 39.34 15,696.27 P 12 MPP .14 XCC .14 P 11 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 09 MPP .13 XCC .13 P 08 MPP .56 XCC .56 P 07 MPP 8.38 XCC .02 8.36 P 06 MPP 4.19 XCC .01 4.18 P 05 MPP 2.58 XCC .01 2.57 P 04 MPP 1.99 XCC 1.99 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 99 MPP .19 XCC .19 P 12 MTT 1.41 1.41 P 11 MTT .89 .89 P 10 MTT .74 .74 P 09 MTT .43 .43 P 08 MTT .91 .91 P 07 MTT 8.44 8.44 P 06 MTT 3.75 3.75 P 05 MTT 2.04 2.04 P 04 MTT 1.34 1.34 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 99 MTT .14 XCC .14 P 08 NTT .08 .08 P 07 NTT .91 .91 P 06 NTT .84 .84 P 05 NTT .70 .70 P 04 NTT 1.36 1.36 P 03 NTT .09 .09 P 02 NTT .05 XCC .05 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .13 XCC .13 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .76 .76 P 11 NTT 1.88 1.88 P 10 NTT .67 .67 P SPS 201.91 XCC .51 201.40 P STS 320.46 XCC .79 319.67 P UTT 13.70 XCC .02 13.68 P ZTT 10.17 XCC .01 10.16 P SCA .06 .06 16,808.88 _____________________ TOTAL AGENCY TRANSFERS 16,808.88 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 P 92 NTT .01 .01 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 13 MTT 74.86 XCC .19 74.67 C 12 MTT 14.10 XCC .04 14.06 C 11 MTT 5.68 XCC .01 5.67 C 10 MTT 1.84 XCC 1.84 C 09 MTT .16 XCC .16 C 13 NTT .65 XCC .65 C 12 NTT 1.78- XCC 1.78- C 11 NTT .24- XCC .24- C 06 NTT 6.53 XCC .02 6.51 C STS 1,444.93 XCC 3.61 1,441.32 C STT .48- XCC .48- C UTT 8.22 XCC .02 8.20 C ZTT 30.97 XCC .08 30.89 C 13 MTA 669.89- 669.89- C STU 12,927.62 XCC 32.32 12,895.30 P 12 MPP .25 XCC .25 P 11 MPP .23 XCC .23 P 10 MPP .03 XCC .03 P 09 MPP .22 XCC .22 P 08 MPP .89 XCC .89 P 07 MPP 13.86 XCC .03 13.83 P 06 MPP 7.20 XCC .02 7.18 P 05 MPP 4.77 XCC .01 4.76 P 04 MPP 3.73 XCC .01 3.72 P 03 MPP .30 XCC .30 P 02 MPP .02 XCC .02 P 99 MPP .30 XCC .30 P 12 MTT 2.42 2.42 P 11 MTT 1.52 1.52 P 10 MTT 1.28 1.28 P 09 MTT .72 .72 P 08 MTT 1.43 1.43 P 07 MTT 13.96 13.96 P 06 MTT 6.44 6.44 P 05 MTT 3.75 3.75 P 04 MTT 2.52 2.52 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 99 MTT .23 XCC .23 P 08 NTT .11 .11 P 07 NTT 1.51 1.51 P 06 NTT 1.44 1.44 P 05 NTT 1.29 1.29 P 04 NTT 2.54 2.54 P 03 NTT .17 .17 P 02 NTT .09 XCC .09 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .22 XCC .22 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 98 NTT .10 XCC .10 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.31 1.31 P 11 NTT 3.22 3.22 P 10 NTT 1.17 1.17 P SPS 347.73 XCC .86 346.87 P STS 551.91 XCC 1.37 550.54 P UTT 23.64 XCC .06 23.58 P ZTT 17.53 XCC .03 17.50 P SCA 24.92- 24.92- 14,799.98 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,080.40 4,080.40 P SPA 1,780.11 1,780.11 P STA 2,515.60 2,515.60 8,376.11 _____________________ TOTAL AGENCY TRANSFERS 23,176.09 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 06 NTT XCC .00 C STS .05 XCC .05 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C 13 MTA .03- .03- C STU .24 XCC .24 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .00 P 11 NTT .00 P SPS .01 XCC .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P SCA .01- .01- .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,464.42 1,464.42 C STB 17.40 17.40 P SPA 177.47 177.47 P STA 353.10 353.10 2,012.39 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,069.88 2,069.88 C STB 76.09 76.09 P SPA 229.56 229.56 P STA 346.83 346.83 2,722.36 _____________________ TOTAL AGENCY TRANSFERS 4,734.75 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 13 MTT .38 XCC .38 C 12 MTT .07 XCC .07 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 06 NTT .03 XCC .03 C STS 7.22 XCC .02 7.20 C STT XCC .00 C UTT .04 XCC .04 C ZTT .15 XCC .15 C 13 MTA 3.44- 3.44- C STU 268.32 XCC .67 267.65 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P SPS 1.74 XCC 1.74 P STS 2.74 XCC 2.74 P UTT .12 XCC .12 P ZTT .11 XCC .11 P SCA 9.69 9.69 286.98 _____________________ TOTAL AGENCY TRANSFERS 286.98 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 05 MPP .68 XCC .68 P 04 MPP .53 XCC .53 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 05 MTT .54 .54 P 04 MTT .35 .35 P 03 MTT .03 .03 P 02 MTT XCC .00 P 99 MTT .03 XCC .03 P 05 NTT .18 .18 P 04 NTT .36 .36 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 2.88 _____________________ TOTAL AGENCY TRANSFERS 2.88 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 13 MTT 6.51 XCC .02 6.49 C 12 MTT 1.18 XCC 1.18 C 11 MTT .47 XCC .47 C 10 MTT .15 XCC .15 C 09 MTT .01 XCC .01 C 13 NTT .06 XCC .06 C 12 NTT .15- XCC .15- C 11 NTT .02- XCC .02- C 06 NTT .58 XCC .58 C STS 125.64 XCC .31 125.33 C STT .04- XCC .04- C UTT .71 XCC .71 C ZTT 2.69 XCC .01 2.68 C 13 MTA 56.03- 56.03- C STU 1,529.19 XCC 3.82 1,525.37 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP 1.27 XCC 1.27 P 06 MPP .63 XCC .63 P 05 MPP .40 XCC .40 P 04 MPP .31 XCC .31 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .20 .20 P 11 MTT .12 .12 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .13 .13 P 07 MTT 1.28 1.28 P 06 MTT .57 .57 P 05 MTT .31 .31 P 04 MTT .21 .21 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 10 NTT .09 .09 P 08 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT .13 .13 P 05 NTT .11 .11 P 04 NTT .21 .21 P 03 NTT .01 .01 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 12 NTT .11 .11 P 11 NTT .26 .26 P SPS 29.25 XCC .07 29.18 P STS 46.41 XCC .11 46.30 P UTT 1.96 XCC 1.96 P ZTT 1.45 XCC 1.45 P SCA 3.84- 3.84- 1,688.77 _____________________ TOTAL AGENCY TRANSFERS 1,688.77 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 13 MTT 51.70 XCC .13 51.57 C 12 MTT 9.50 XCC .02 9.48 C 11 MTT 3.81 XCC .01 3.80 C 10 MTT 1.21 XCC 1.21 C 09 MTT .10 XCC .10 C 13 NTT .45 XCC .45 C 12 NTT 1.20- XCC 1.20- C 11 NTT .16- XCC .16- C 06 NTT 4.06 XCC .01 4.05 C STS 997.91 XCC 2.49 995.42 C STT .33- XCC .33- C UTT 5.68 XCC .01 5.67 C ZTT 21.39 XCC .05 21.34 C 13 MTA 414.05- 414.05- C STU 9,983.75 9,983.75 P 12 MPP .16 XCC .16 P 11 MPP .15 XCC .15 P 10 MPP .02 XCC .02 P 09 MPP .15 XCC .15 P 08 MPP .60 XCC .60 P 07 MPP 9.01 9.01 P 06 MPP 4.48 4.48 P 12 MTT 1.64 1.64 P 11 MTT 1.02 1.02 P 10 MTT .84 .84 P 09 MTT .48 .48 P 08 MTT .96 .96 P 07 MTT 9.08 9.08 P 06 MTT 4.01 4.01 P 12 NTT .88 .88 P 11 NTT 2.16 2.16 P 10 NTT .77 .77 P 08 NTT .08 .08 P 07 NTT .98 .98 P 06 NTT .89 .89 P UTT 15.92 XCC .03 15.89 P ZTT 11.81 XCC .02 11.79 P SCA 94.12- 94.12- 10,633.02 _____________________ TOTAL AGENCY TRANSFERS 10,633.02 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 13 MTT 5.50 XCC .01 5.49 C 12 MTT 1.02 XCC 1.02 C 11 MTT .41 XCC .41 C 10 MTT .13 XCC .13 C 09 MTT .02 XCC .02 C 13 NTT .05 XCC .05 C 12 NTT .13- XCC .13- C 11 NTT .02- XCC .02- C 06 NTT .48 XCC .48 C STS 106.16 XCC .27 105.89 C STT .04- XCC .04- C UTT .60 XCC .60 C ZTT 2.28 XCC .01 2.27 C 13 MTA 47.51- 47.51- C STU 1,703.26 XCC 4.26 1,699.00 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 07 MPP 1.03 XCC 1.03 P 06 MPP .53 XCC .53 P 05 MPP .35 XCC .35 P 04 MPP .28 XCC .28 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .03 XCC .03 P 12 MTT .17 .17 P 11 MTT .11 .11 P 10 MTT .09 .09 P 09 MTT .05 .05 P 08 MTT .11 .11 P 07 MTT 1.03 1.03 P 06 MTT .47 .47 P 05 MTT .28 .28 P 04 MTT .19 .19 P 03 MTT .02 .02 P 02 MTT XCC .00 P 99 MTT .02 XCC .02 P 10 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .19 .19 P 03 NTT .01 .01 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P 12 NTT .09 .09 P 11 NTT .23 .23 P SPS 25.09 XCC .06 25.03 P STS 39.83 XCC .11 39.72 P UTT 1.72 XCC 1.72 P ZTT 1.26 XCC 1.26 P SCA 11.49 11.49 1,852.75 _____________________ TOTAL AGENCY TRANSFERS 1,852.75 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 13 MTT 117.78 XCC .29 117.49 C 12 MTT 21.87 XCC .05 21.82 C 11 MTT 8.83 XCC .02 8.81 C 10 MTT 2.80 XCC .01 2.79 C 09 MTT .23 XCC .23 C 13 NTT 1.03 XCC 1.03 C 12 NTT 2.77- XCC .01- 2.76- C 11 NTT .38- XCC .38- C 06 NTT 8.44 XCC .02 8.42 C STS 2,273.45 XCC 5.68 2,267.77 C STT .75- XCC .75- C UTT 12.94 XCC .03 12.91 C ZTT 48.72 XCC .12 48.60 C 13 MTA 1,009.09- 1,009.09- C STU 23,937.46 XCC 59.84 23,877.62 P 12 MPP .38 XCC .38 P 11 MPP .36 XCC .36 P 10 MPP .04 XCC .04 P 09 MPP .34 XCC .34 P 08 MPP 1.29 XCC 1.29 P 07 MPP 18.86 XCC .05 18.81 P 06 MPP 9.30 XCC .02 9.28 P 05 MPP 6.05 XCC .02 6.03 P 04 MPP 4.62 XCC .01 4.61 P 03 MPP .36 XCC .36 P 02 MPP .03 XCC .03 P 99 MPP .33 XCC .33 P 12 MTT 3.77 3.77 P 11 MTT 2.37 2.37 P 10 MTT 1.96 1.96 P 09 MTT 1.09 1.09 P 08 MTT 2.08 2.08 P 07 MTT 19.01 19.01 P 06 MTT 8.32 8.32 P 05 MTT 4.77 4.77 P 04 MTT 3.13 3.13 P 03 MTT .21 .21 P 02 MTT .02 XCC .02 P 99 MTT .25 XCC .25 P 12 NTT 2.04 2.04 P 11 NTT 5.01 5.01 P 10 NTT 1.79 1.79 P 08 NTT .16 .16 P 07 NTT 2.05 2.05 P 06 NTT 1.86 1.86 P 05 NTT 1.64 1.64 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.16 3.16 P 03 NTT .21 .21 P 02 NTT .11 XCC .11 P 01 NTT .25 XCC .25 P 00 NTT .01 XCC .01 P 99 NTT .16 XCC .16 P 98 NTT .11 XCC .11 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 36.66 XCC .07 36.59 P ZTT 27.20 XCC .06 27.14 P SCA 48.18- 48.18- 25,477.48 _____________________ TOTAL AGENCY TRANSFERS 25,477.48 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 13 MTT 244.83 XCC .61 244.22 C 12 MTT 46.09 XCC .12 45.97 C 11 MTT 18.65 XCC .05 18.60 C 10 MTT 6.05 XCC .02 6.03 C 09 MTT .52 XCC .52 C 13 NTT 2.14 XCC .01 2.13 C 12 NTT 5.83- XCC .01- 5.82- C 11 NTT .79- XCC .79- C 06 NTT 21.40 XCC .05 21.35 C STS 4,725.59 XCC 11.81 4,713.78 C STT 1.56- XCC 1.56- C UTT 26.88 XCC .07 26.81 C ZTT 101.27 XCC .25 101.02 C 13 MTA 2,152.79- 2,152.79- C STU 38,835.75 XCC 97.09 38,738.66 P 12 MPP .79 XCC .79 P 11 MPP .74 XCC .74 P 10 MPP .08 XCC .08 P 09 MPP .73 XCC .73 P 08 MPP 3.08 XCC .01 3.07 P 07 MPP 46.29 XCC .12 46.17 P 06 MPP 23.58 XCC .06 23.52 P 05 MPP 15.16 XCC .04 15.12 P 04 MPP 11.50 XCC .03 11.47 P 03 MPP .88 XCC .88 P 02 MPP .07 XCC .07 P 99 MPP .84 XCC .84 P 12 MTT 7.94 7.94 P 11 MTT 4.98 4.98 P 10 MTT 4.20 4.20 P 09 MTT 2.39 2.39 P 08 MTT 4.95 4.95 P 07 MTT 46.62 46.62 P 06 MTT 21.11 21.11 P 05 MTT 11.94 11.94 P 04 MTT 7.77 7.77 P 03 MTT .53 .53 P 02 MTT .04 XCC .04 P 99 MTT .63 XCC .63 P 08 NTT .39 .39 P 07 NTT 5.04 5.04 P 06 NTT 4.73 4.73 P 05 NTT 4.10 4.10 P 04 NTT 7.85 7.85 P 03 NTT .48 .48 P 02 NTT .26 XCC .26 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .62 XCC .62 P 00 NTT .04 XCC .04 P 99 NTT .38 XCC .38 P 98 NTT .26 XCC .26 P 92 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 4.28 4.28 P 11 NTT 10.56 10.56 P 10 NTT 3.83 3.83 P UTT 77.19 XCC .18 77.01 P ZTT 57.35 XCC .14 57.21 P SCA 92.01- 92.01- 42,059.79 _____________________ TOTAL AGENCY TRANSFERS 42,059.79 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 92 NTT .07 XCC .07 .07 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 331.77 XCC .83 330.94 C 12 MTT 60.45 XCC .15 60.30 C 11 MTT 24.28 XCC .06 24.22 C 10 MTT 7.68 XCC .02 7.66 C 09 MTT .64 XCC .64 C 13 NTT 2.90 XCC .01 2.89 C 12 NTT 7.65- XCC .02- 7.63- C 11 NTT 1.04- XCC 1.04- C 06 NTT 28.50 XCC .07 28.43 C STS 6,403.77 XCC 16.01 6,387.76 C STT 2.12- XCC .01- 2.11- C UTT 36.43 XCC .09 36.34 C ZTT 137.25 XCC .34 136.91 C 13 MTA 2,706.00- 2,706.00- C STU 79,534.00 XCC 198.84 79,335.16 P 12 MPP 1.04 XCC 1.04 P 11 MPP .98 XCC .98 P 10 MPP .11 XCC .11 P 09 MPP .92 XCC .92 P 08 MPP 4.03 XCC .01 4.02 P 07 MPP 61.69 XCC .15 61.54 P 06 MPP 31.41 XCC .08 31.33 P 05 MPP 20.58 XCC .05 20.53 P 04 MPP 15.88 XCC .04 15.84 P 03 MPP 1.24 XCC 1.24 P 02 MPP .10 XCC .10 P 99 MPP 1.29 XCC 1.29 P 12 MTT 10.41 10.41 P 11 MTT 6.50 6.50 P 10 MTT 5.34 5.34 P 09 MTT 3.01 3.01 P 08 MTT 6.47 6.47 P 07 MTT 62.14 62.14 P 06 MTT 28.11 28.11 P 05 MTT 16.22 16.22 P 04 MTT 10.73 10.73 P 03 MTT .75 .75 P 02 MTT .05 XCC .05 P 99 MTT .96 XCC .96 P 10 NTT 4.88 4.88 P 08 NTT .52 .52 P 07 NTT 6.71 6.71 P 06 NTT 6.30 6.30 P 05 NTT 5.56 5.56 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.84 10.84 P 03 NTT .69 .69 P 02 NTT .38 XCC .38 P 01 NTT .94 XCC .94 P 00 NTT .04 XCC .04 P 99 NTT .58 XCC .58 P 98 NTT .41 XCC .41 P 92 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 5.62 5.62 P 11 NTT 13.75 13.75 P SPS 1,491.56 XCC 3.73 1,487.83 P STS 2,367.24 XCC 5.92 2,361.32 P UTT 101.34 XCC .25 101.09 P ZTT 75.20 XCC .17 75.03 P SCA 137.84- 137.84- 87,868.84 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT .83 XCC .83 C 12 MTT .16 XCC .16 C 11 MTT .06 XCC .06 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 06 NTT .04 XCC .04 C STS 16.15 XCC .04 16.11 C STT XCC .00 C UTT .09 XCC .09 C ZTT .34 XCC .34 C 13 MTA 6.49- 6.49- C STU 484.23 XCC 1.21 483.02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .12 XCC .12 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .03 .03 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .12 .12 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P SPS 3.78 XCC 3.78 P STS 5.98 XCC 5.98 P UTT .25 XCC .25 P ZTT .20 XCC .20 P SCA 1.14- 1.14- 503.90 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 424.63 XCC 1.06 423.57 C 12 MTT 77.65 XCC .19 77.46 C 11 MTT 31.25 XCC .08 31.17 C 10 MTT 9.82 XCC .02 9.80 C 09 MTT .83 XCC .83 C 13 NTT 3.71 XCC .01 3.70 C 12 NTT 9.83- XCC .02- 9.81- C 11 NTT 1.33- XCC 1.33- C 06 NTT 33.14 XCC .08 33.06 C STS 8,196.00 XCC 20.49 8,175.51 C STT 2.71- XCC .01- 2.70- C UTT 46.63 XCC .12 46.51 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 175.65 XCC .44 175.21 C 13 MTA 3,614.85- 3,614.85- C STU 60,372.62 XCC 150.93 60,221.69 P 12 MPP 1.34 XCC 1.34 P 11 MPP 1.26 XCC 1.26 P 10 MPP .13 XCC .13 P 09 MPP 1.16 XCC 1.16 P 08 MPP 4.89 XCC .01 4.88 P 07 MPP 73.36 XCC .18 73.18 P 06 MPP 36.52 XCC .09 36.43 P 05 MPP 23.66 XCC .06 23.60 P 04 MPP 17.97 XCC .04 17.93 P 03 MPP 1.37 XCC 1.37 P 02 MPP .10 XCC .10 P 99 MPP 1.17 XCC 1.17 P 12 MTT 13.37 13.37 P 11 MTT 8.36 8.36 P 10 MTT 6.83 6.83 P 09 MTT 3.81 3.81 P 08 MTT 7.86 7.86 P 07 MTT 73.89 73.89 P 06 MTT 32.68 32.68 P 05 MTT 18.64 18.64 P 04 MTT 12.15 12.15 P 03 MTT .83 .83 P 02 MTT .07 XCC .07 P 99 MTT .88 XCC .88 P 10 NTT 6.24 6.24 P 08 NTT .62 .62 P 07 NTT 7.98 7.98 P 06 NTT 7.33 7.33 P 05 NTT 6.40 6.40 P 04 NTT 12.27 12.27 P 03 NTT .77 .77 P 02 NTT .41 XCC .41 P 01 NTT .93 XCC .93 P 00 NTT .05 XCC .05 P 99 NTT .53 XCC .53 P 98 NTT .36 XCC .36 P 92 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 7.22 7.22 P 11 NTT 17.71 17.71 P SPS 1,915.80 XCC 4.80 1,911.00 P STS 3,040.55 XCC 7.59 3,032.96 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 130.12 XCC .32 129.80 P ZTT 96.59 XCC .23 96.36 P SCA 169.08- 169.08- 70,981.68 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 1.02 XCC 1.02 C 12 MTT .18 XCC .18 C 11 MTT .07 XCC .07 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .02- XCC .02- C 11 NTT XCC .00 C 06 NTT .07 XCC .07 C STS 19.77 XCC .05 19.72 C STT .01- XCC .01- C UTT .11 XCC .11 C ZTT .43 XCC .43 C 13 MTA 8.04- 8.04- C STU 195.05 XCC .49 194.56 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .15 XCC .15 P 06 MPP .08 XCC .08 P 05 MPP .05 XCC .05 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .16 .16 P 06 MTT .07 .07 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .02 .02 P 11 NTT .04 .04 P SPS 4.49 XCC 4.49 P STS 7.11 XCC 7.11 P UTT .30 XCC .30 P ZTT .23 XCC .23 P SCA 1.26 1.26 222.37 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 1,379.31 XCC 3.45 1,375.86 C 12 MTT 251.88 XCC .63 251.25 C 11 MTT 101.27 XCC .25 101.02 C 10 MTT 31.92 XCC .08 31.84 C 09 MTT 2.67 XCC .01 2.66 C 13 NTT 12.05 XCC .03 12.02 C 12 NTT 31.87- XCC .08- 31.79- C 11 NTT 4.33- XCC .01- 4.32- C 06 NTT 112.09 XCC .28 111.81 C STS 26,623.33 XCC 66.56 26,556.77 C STT 8.79- XCC .02- 8.77- C UTT 151.45 XCC .38 151.07 C ZTT 570.57 XCC 1.43 569.14 C 13 MTA 11,092.31- 11,092.31- C STU 250,775.46 XCC 626.94 250,148.52 P 12 MPP 4.34 XCC .01 4.33 P 11 MPP 4.06 XCC .01 4.05 P 10 MPP .44 XCC .44 P 09 MPP 3.80 XCC .01 3.79 P 08 MPP 16.24 XCC .04 16.20 P 07 MPP 245.80 XCC .61 245.19 P 06 MPP 123.55 XCC .31 123.24 P 05 MPP 80.43 XCC .20 80.23 P 04 MPP 61.54 XCC .15 61.39 P 03 MPP 4.76 XCC .01 4.75 P 02 MPP .37 XCC .37 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 99 MPP 4.44 XCC .01 4.43 P 12 MTT 43.38 43.38 P 11 MTT 27.09 27.09 P 10 MTT 22.20 22.20 P 09 MTT 12.44 12.44 P 08 MTT 26.08 26.08 P 07 MTT 247.59 247.59 P 06 MTT 110.57 110.57 P 05 MTT 63.38 63.38 P 04 MTT 41.59 41.59 P 03 MTT 2.87 2.87 P 02 MTT .21 XCC .21 P 99 MTT 3.33 XCC .01 3.32 P 10 NTT 20.27 20.27 P 08 NTT 2.07 2.07 P 07 NTT 26.74 26.74 P 06 NTT 24.78 24.78 P 05 NTT 21.75 21.75 P 04 NTT 42.02 42.02 P 03 NTT 2.63 2.63 P 02 NTT 1.44 XCC 1.44 P 01 NTT 3.38 XCC .01 3.37 P 00 NTT .17 XCC .17 P 99 NTT 2.00 XCC .01 1.99 P 98 NTT 1.40 XCC 1.40 P 92 NTT .29 XCC .29 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 23.41 23.41 P 11 NTT 57.36 57.36 P SPS 6,213.86 XCC 15.53 6,198.33 P STS 9,861.96 XCC 24.67 9,837.29 P UTT 422.07 XCC 1.04 421.03 P ZTT 313.29 XCC .79 312.50 P SCA 561.75- 561.75- 285,760.99 _____________________ TOTAL AGENCY TRANSFERS 445,337.85 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 13 MTA 47,783.44- 47,783.44- C STU 797,485.67 XCC 1,993.71 795,491.96 C 13 MTT 3,724.82 XCC 9.31 3,715.51 C 12 MTT 877.50 XCC 2.19 875.31 C 11 MTT 41.03 XCC .10 40.93 C 10 MTT 15.29 XCC .04 15.25 C 13 NTT 1.50 XCC 1.50 C 12 NTT 176.44 XCC .44 176.00 C STS 39,730.05 XCC 99.33 39,630.72 C UTT 3,008.23- XCC 7.52- 3,000.71- C ZTT 682.58 XCC 1.71 680.87 P 12 MPP 6.97 XCC .02 6.95 P 11 MPP 29.27 XCC .07 29.20 P 10 MPP 9.10 XCC .02 9.08 P 09 MPP 20.27 XCC .05 20.22 P 08 MPP 141.74 XCC .35 141.39 P 07 MPP 435.41 XCC 1.09 434.32 P 06 MPP 64.78 XCC .16 64.62 P 05 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT 69.63 69.63 P 11 MTT 133.32 133.32 P 10 MTT 20.46 20.46 P 09 MTT 33.06 33.06 P 08 MTT 229.24 229.24 P 07 MTT 400.91 400.91 P 06 MTT 55.77 55.77 P 05 MTT .00 P 04 MTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT 304.92 304.92 P 06 NTT 133.22 133.22 P 05 NTT 130.50 130.50 P 04 NTT 233.40 233.40 P 03 NTT 26.62 26.62 P 01 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 9,876.67 9,876.67 P STS 16,272.95 XCC 40.69 16,232.26 P UTT 304.60 XCC .76 303.84 P ZTT 1,099.80 XCC 2.76 1,097.04 819,830.54 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 601.45 XCC 1.50 599.95 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT 109.81 XCC .27 109.54 C 11 MTT 43.76 XCC .11 43.65 C 10 MTT 13.95 XCC .03 13.92 C 09 MTT 1.21 XCC 1.21 C 13 NTT 5.25 XCC .01 5.24 C 12 NTT 13.89- XCC .03- 13.86- C 11 NTT 1.87- XCC 1.87- C 06 NTT 54.53 XCC .14 54.39 C STS 11,609.07 XCC 29.02 11,580.05 C STT 3.84- XCC .01- 3.83- C UTT 66.05 XCC .17 65.88 C ZTT 248.80 XCC .62 248.18 C 13 MTA 4,841.86- 4,841.86- C STU 144,262.03 XCC 360.66 143,901.37 P 12 MPP 1.89 XCC 1.89 P 11 MPP 1.76 XCC 1.76 P 10 MPP .19 XCC .19 P 09 MPP 1.71 XCC 1.71 P 08 MPP 7.78 XCC .02 7.76 P 07 MPP 119.49 XCC .30 119.19 P 06 MPP 60.10 XCC .15 59.95 P 05 MPP 38.71 XCC .10 38.61 P 04 MPP 29.68 XCC .07 29.61 P 03 MPP 2.33 XCC .01 2.32 P 02 MPP .19 XCC .19 P 99 MPP 2.36 XCC .01 2.35 P 12 MTT 18.92 18.92 P 11 MTT 11.70 11.70 P 10 MTT 9.70 9.70 P 09 MTT 5.60 5.60 P 08 MTT 12.48 12.48 P 07 MTT 120.37 120.37 P 06 MTT 53.79 53.79 P 05 MTT 30.51 30.51 P 04 MTT 20.07 20.07 P 03 MTT 1.40 1.40 P 02 MTT .11 XCC .11 P 99 MTT 1.78 XCC 1.78 P 08 NTT 1.00 1.00 P 07 NTT 12.99 12.99 P 06 NTT 12.05 12.05 P 05 NTT 10.46 10.46 P 04 NTT 20.26 20.26 P 03 NTT 1.29 1.29 P 02 NTT .71 XCC .71 P 01 NTT 1.69 XCC 1.69 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 00 NTT .09 XCC .09 P 99 NTT 1.07 XCC 1.07 P 98 NTT .75 XCC .75 P 92 NTT .16 XCC .16 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 10.21 10.21 P 11 NTT 24.79 24.79 P 10 NTT 8.86 8.86 P SPS 2,709.13 XCC 6.77 2,702.36 P STS 4,299.65 XCC 10.75 4,288.90 P UTT 184.01 XCC .47 183.54 P ZTT 136.60 XCC .34 136.26 P SCA 455.02 455.02 160,186.38 _____________________ TOTAL AGENCY TRANSFERS 980,016.92 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 .00 P 92 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 13 MTT 16.70 XCC .04 16.66 C 12 MTT 3.38 XCC .01 3.37 C 11 MTT 1.38 XCC 1.38 C 10 MTT .47 XCC .47 C 09 MTT .04 XCC .04 C 13 NTT .15 XCC .15 C 12 NTT .42- XCC .42- C 11 NTT .06- XCC .06- C 06 NTT 1.82 XCC 1.82 C STS 322.32 XCC .81 321.51 C STT .10- XCC .10- C UTT 1.83 XCC 1.83 C ZTT 6.91 XCC .02 6.89 C 13 MTA 158.96- 158.96- C STU 3,240.69 XCC 8.10 3,232.59 P 12 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .25 XCC .25 P 07 MPP 3.82 XCC .01 3.81 P 06 MPP 2.00 XCC .01 1.99 P 05 MPP 1.31 XCC 1.31 P 04 MPP .98 XCC .98 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 99 MPP .09 XCC .09 P 12 MTT .58 .58 P 11 MTT .37 .37 P 10 MTT .32 .32 P 09 MTT .19 .19 P 08 MTT .40 .40 P 07 MTT 3.84 3.84 P 06 MTT 1.79 1.79 P 05 MTT 1.03 1.03 P 04 MTT .65 .65 P 03 MTT .04 .04 P 02 MTT XCC .00 P 99 MTT .07 XCC .07 P 12 NTT .31 .31 P 11 NTT .78 .78 P 10 NTT .29 .29 P 08 NTT .03 .03 P 07 NTT .42 .42 P 06 NTT .41 .41 P 05 NTT .36 .36 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .67 .67 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 83.30 XCC .19 83.11 P STS 132.20 XCC .34 131.86 P UTT 5.65 XCC 5.65 P ZTT 4.20 XCC .01 4.19 P SCA .76 .76 3,674.18 SS01 SEWER STANDBY OJZ ACR ACR C STA 196.95 196.95 P SPA 20.62 20.62 P STA 90.90 90.90 308.47 SW01 WATER STANDBY OJZ ACR ACR C STA 99.45 99.45 P SPA 10.42 10.42 P STA 96.24 96.24 206.11 _____________________ TOTAL AGENCY TRANSFERS 4,188.76 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 NTT 4.81 XCC .01 4.80 C 13 MTA .64- .64- P 07 MPP 11.39 11.39 P 06 MPP 5.31 5.31 P 05 MPP 2.98 2.98 P 04 MPP 1.92 1.92 P 03 MPP .14 .14 P 02 MPP .01 .01 P 99 MPP .14 .14 P 07 MTT 11.48 11.48 P 06 MTT 4.75 4.75 P 05 MTT 2.35 2.35 P 04 MTT 1.30 1.30 P 03 MTT .08 .08 P 02 MTT .01 .01 P 99 MTT .10 .10 P 05 NTT .80 .80 P 04 NTT 1.31 1.31 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .04 .04 P 92 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 07 NTT 1.24 1.24 P 06 NTT 1.06 1.06 50.86 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 113.50 113.50 P STA 98.70 98.70 212.20 _____________________ TOTAL AGENCY TRANSFERS 263.06 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 13 MTT 16.61 XCC .04 16.57 C 12 MTT 3.14 XCC .01 3.13 C 11 MTT 1.28 XCC 1.28 C 10 MTT .42 XCC .42 C 09 MTT .04 XCC .04 C 13 NTT .15 XCC .15 C 12 NTT .40- XCC .40- C 11 NTT .06- XCC .06- C 06 NTT 1.59 XCC 1.59 C STS 320.62 XCC .80 319.82 C STT .11- XCC .11- C UTT 1.82 XCC 1.82 C ZTT 6.87 XCC .02 6.85 C 13 MTA 147.75- 147.75- C STU 3,464.63 XCC 8.66 3,455.97 P 12 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .22 XCC .22 P 07 MPP 3.35 XCC .01 3.34 P 06 MPP 1.75 XCC 1.75 P 05 MPP 1.16 XCC 1.16 P 04 MPP .90 XCC .90 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 12 MTT .54 .54 P 11 MTT .34 .34 P 10 MTT .30 .30 P 09 MTT .17 .17 P 08 MTT .36 .36 P 07 MTT 3.38 3.38 P 06 MTT 1.56 1.56 P 05 MTT .92 .92 P 04 MTT .61 .61 P 03 MTT .05 .05 P 02 MTT XCC .00 P 99 MTT .06 XCC .06 P 08 NTT .03 .03 P 07 NTT .36 .36 P 06 NTT .35 .35 P 05 NTT .32 .32 P 04 NTT .62 .62 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .29 .29 P 11 NTT .72 .72 P 10 NTT .27 .27 P SPS 77.55 XCC .19 77.36 P STS 123.09 XCC .30 122.79 P UTT 5.28 XCC 5.28 P ZTT 3.88 XCC .01 3.87 P SCA .18- .18- 3,887.57 SW01 WATER AVAILABILITY OKN ACR ACR C STA 217.20 217.20 P SPA 119.06 119.06 P STA 176.55 176.55 512.81 _____________________ TOTAL AGENCY TRANSFERS 4,400.38 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 99 NTT .17 XCC .17 P 98 NTT .08 XCC .08 .25 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 NTT .31 XCC .31 P 98 NTT .83 XCC .83 1.14 _____________________ TOTAL AGENCY TRANSFERS 1.39 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 13 MTT 94.84 XCC .24 94.60 C 12 MTT 18.03 XCC .05 17.98 C 11 MTT 7.32 XCC .02 7.30 C 10 MTT 2.32 XCC .01 2.31 C 09 MTT .20 XCC .20 C 13 NTT .82 XCC .82 C 12 NTT 2.28- XCC .01- 2.27- C 11 NTT .31- XCC .31- C 06 NTT 9.16 XCC .02 9.14 C STS 1,830.61 XCC 4.58 1,826.03 C STT .61- XCC .61- C UTT 10.42 XCC .03 10.39 C ZTT 39.23 XCC .10 39.13 C 13 MTA 855.29- 855.29- C STU 31,462.63 XCC 78.66 31,383.97 P 12 MPP .31 XCC .31 P 11 MPP .29 XCC .29 P 10 MPP .03 XCC .03 P 09 MPP .29 XCC .29 P 08 MPP 1.29 XCC 1.29 P 07 MPP 19.80 XCC .05 19.75 P 06 MPP 10.09 XCC .03 10.06 P 05 MPP 6.35 XCC .02 6.33 P 04 MPP 4.83 XCC .01 4.82 P 03 MPP .39 XCC .39 P 02 MPP .03 XCC .03 P 99 MPP .44 XCC .44 P 12 MTT 3.11 3.11 P 11 MTT 1.96 1.96 P 10 MTT 1.61 1.61 P 09 MTT .95 .95 P 08 MTT 2.08 2.08 P 07 MTT 19.93 19.93 P 06 MTT 9.03 9.03 P 05 MTT 5.00 5.00 P 04 MTT 3.27 3.27 P 03 MTT .23 .23 P 02 MTT .02 XCC .02 P 99 MTT .33 XCC .33 P 10 NTT 1.47 1.47 P 08 NTT .16 .16 P 07 NTT 2.16 2.16 P 06 NTT 2.02 2.02 P 05 NTT 1.72 1.72 P 04 NTT 3.30 3.30 P 03 NTT .21 .21 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .12 XCC .12 P 01 NTT .31 XCC .31 P 00 NTT .01 XCC .01 P 99 NTT .20 XCC .20 P 98 NTT .15 XCC .15 P 92 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.68 1.68 P 11 NTT 4.15 4.15 P UTT 30.19 XCC .06 30.13 P ZTT 22.45 XCC .04 22.41 P SCA 20.64- 20.64- 32,674.54 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR P SPA 44.20 44.20 P STA 166.80 166.80 211.00 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 523.55 523.55 P SPA 838.57 838.57 P STA 1,295.48 1,295.48 2,657.60 _____________________ TOTAL AGENCY TRANSFERS 35,543.14 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 4,843.67 XCC 12.11 4,831.56 C 12 MTT .66 XCC .66 C STS 533.48 XCC 1.33 532.15 C ZTT .64 XCC .64 P ZTT 1.17 XCC 1.17 5,366.18 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 30.24 XCC .08 30.16 C 12 MTT 5.89 XCC .01 5.88 C 11 MTT 2.43 XCC .01 2.42 C 10 MTT .78 XCC .78 C 09 MTT .07 XCC .07 C 13 NTT .27 XCC .27 C 12 NTT .75- XCC .75- C 11 NTT .10- XCC .10- C 06 NTT 2.64 XCC .01 2.63 C STS 583.67 XCC 1.46 582.21 C STT .19- XCC .19- C UTT 3.32 XCC .01 3.31 C ZTT 12.51 XCC .03 12.48 C 13 MTA 276.20- 276.20- C STU 12,562.45 XCC 31.41 12,531.04 P 12 MPP .10 XCC .10 P 11 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .10 XCC .10 P 08 MPP .42 XCC .42 P 07 MPP 5.95 XCC .01 5.94 P 06 MPP 2.92 XCC .01 2.91 P 05 MPP 1.67 XCC 1.67 P 04 MPP 1.27 XCC 1.27 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 99 MPP .11 XCC .11 P 12 MTT 1.01 1.01 P 11 MTT .65 .65 P 10 MTT .55 .55 P 09 MTT .32 .32 P 08 MTT .67 .67 P 07 MTT 6.00 6.00 P 06 MTT 2.61 2.61 P 05 MTT 1.32 1.32 P 04 MTT .86 .86 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 12 NTT .55 .55 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 11 NTT 1.38 1.38 P 10 NTT .50 .50 P 08 NTT .05 .05 P 07 NTT .64 .64 P 06 NTT .59 .59 P 05 NTT .45 .45 P 04 NTT .86 .86 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 9.87 XCC .02 9.85 P ZTT 7.33 XCC .01 7.32 P SCA 9.24 9.24 12,952.60 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,576.55 1,576.55 P SPA 3,629.31 3,629.31 P STA 4,290.35 4,290.35 9,496.21 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 1,056.65 1,056.65 P SPA 234.61 234.61 P STA 1,099.81 1,099.81 2,391.07 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 301.60 301.60 301.60 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 197.92 197.92 197.92 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,589.69 1,589.69 P SPA 1,647.03 1,647.03 P STA 3,256.65 3,256.65 6,493.37 _____________________ TOTAL AGENCY TRANSFERS 37,198.95 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 564.63 XCC 1.41 563.22 C STU 44.03 XCC .11 43.92 P 06 MLT 127.37 127.37 P 07 MLT .00 P 05 MMT 16.32 16.32 P 07 MMT .00 P 06 MMT 130.16 130.16 880.99 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 5.91 XCC .01 5.90 C 12 MTT 1.11 XCC 1.11 C 11 MTT .46 XCC .46 C 10 MTT .15 XCC .15 C 09 MTT .01 XCC .01 C 13 NTT .05 XCC .05 C 12 NTT .14- XCC .14- C 11 NTT .02- XCC .02- C 06 NTT .59 XCC .59 C STS 113.95 XCC .28 113.67 C STT .04- XCC .04- C UTT .65 XCC .65 C ZTT 2.44 XCC .01 2.43 C 13 MTA 51.55- 51.55- C STU 1,117.11 XCC 2.79 1,114.32 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .10 XCC .10 P 07 MPP 1.49 XCC 1.49 P 06 MPP .65 XCC .65 P 05 MPP .33 XCC .33 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .19 .19 P 11 MTT .12 .12 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .15 .15 P 07 MTT 1.50 1.50 P 06 MTT .59 .59 P 05 MTT .25 .25 P 04 MTT .15 .15 P 03 MTT .01 .01 P 02 MTT XCC .00 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 99 MTT .01 XCC .01 P 12 NTT .10 .10 P 11 NTT .26 .26 P 10 NTT .09 .09 P 08 NTT .02 .02 P 07 NTT .17 .17 P 06 NTT .13 .13 P 05 NTT .08 .08 P 04 NTT .15 .15 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.87 XCC 1.87 P ZTT 1.36 XCC 1.36 P SCA 1.67 1.67 1,199.55 _____________________ TOTAL AGENCY TRANSFERS 2,080.54 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 C ULT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT .49 XCC .49 C 12 MTT .09 XCC .09 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 06 NTT .05 XCC .05 C STS 9.47 XCC .02 9.45 C STT XCC .00 C UTT .05 XCC .05 C ZTT .21 XCC .21 C 13 MTA 3.76- 3.76- C STU 123.28 XCC .31 122.97 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP XCC .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .11 .11 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .00 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P SPS 2.19 XCC 2.19 P STS 3.47 XCC 3.47 P UTT .13 XCC .13 P ZTT .11 XCC .11 P SCA .20 .20 136.23 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 153.31 153.31 153.31 _____________________ TOTAL AGENCY TRANSFERS 289.54 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 13 MTT 76.64 XCC .19 76.45 C 12 MTT 13.94 XCC .03 13.91 C 11 MTT 5.60 XCC .01 5.59 C 10 MTT 1.76 XCC 1.76 C 09 MTT .14 XCC .14 C 13 NTT .67 XCC .67 C 12 NTT 1.76- XCC 1.76- C 11 NTT .24- XCC .24- C 06 NTT 6.56 XCC .02 6.54 C STS 1,479.32 XCC 3.70 1,475.62 C STT .49- XCC .49- C UTT 8.41 XCC .02 8.39 C ZTT 31.70 XCC .08 31.62 C 13 MTA 624.14- 624.14- C STU 14,508.35 XCC 36.27 14,472.08 P 12 MPP .24 XCC .24 P 11 MPP .22 XCC .22 P 10 MPP .03 XCC .03 P 09 MPP .21 XCC .21 P 08 MPP .91 XCC .91 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 7.23 XCC .02 7.21 P 05 MPP 4.81 XCC .01 4.80 P 04 MPP 3.81 XCC .01 3.80 P 03 MPP .30 XCC .30 P 02 MPP .02 XCC .02 P 99 MPP .31 XCC .31 P 12 MTT 2.40 2.40 P 11 MTT 1.50 1.50 P 10 MTT 1.22 1.22 P 09 MTT .69 .69 P 08 MTT 1.47 1.47 P 07 MTT 14.19 14.19 P 06 MTT 6.47 6.47 P 05 MTT 3.79 3.79 P 04 MTT 2.57 2.57 P 03 MTT .18 .18 P 02 MTT .01 XCC .01 P 99 MTT .24 XCC .24 P 10 NTT 1.12 1.12 P 08 NTT .11 .11 P 07 NTT 1.53 1.53 P 06 NTT 1.45 1.45 P 05 NTT 1.30 1.30 P 04 NTT 2.61 2.61 P 03 NTT .16 .16 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .09 XCC .09 P 01 NTT .22 XCC .22 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 98 NTT .10 XCC .10 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.29 1.29 P 11 NTT 3.17 3.17 P SPS 343.83 XCC .86 342.97 P STS 545.83 XCC 1.37 544.46 P UTT 23.36 XCC .05 23.31 P ZTT 17.35 XCC .03 17.32 P SCA 34.29- 34.29- 16,440.06 _____________________ TOTAL AGENCY TRANSFERS 16,440.06 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 2,233.10 XCC 5.58 2,227.52 C STT .74- XCC .74- C UTT 12.71 XCC .03 12.68 C ZTT 47.86 XCC .12 47.74 C STU 19,393.35 XCC 48.48 19,344.87 P UTT 37.94 XCC .07 37.87 P ZTT 28.16 XCC .06 28.10 P SCA 74.88- 74.88- 21,623.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 115.69 XCC .29 115.40 C 12 MTT 22.62 XCC .06 22.56 C 11 MTT 9.10 XCC .02 9.08 C 10 MTT 2.96 XCC .01 2.95 C 09 MTT .26 XCC .26 C 13 NTT 1.02 XCC 1.02 C 12 NTT 2.86- XCC .01- 2.85- C 11 NTT .38- XCC .38- C 06 NTT 11.67 XCC .03 11.64 C 13 MTA 1,058.19- 1,058.19- P 12 MPP .39 XCC .39 P 11 MPP .37 XCC .37 P 10 MPP .04 XCC .04 P 09 MPP .37 XCC .37 P 08 MPP 1.56 XCC 1.56 P 07 MPP 24.71 XCC .06 24.65 P 06 MPP 12.87 XCC .03 12.84 P 05 MPP 8.25 XCC .02 8.23 P 04 MPP 6.34 XCC .02 6.32 P 03 MPP .51 XCC .51 P 02 MPP .04 XCC .04 P 99 MPP .54 XCC .54 P 12 MTT 3.89 3.89 P 11 MTT 2.43 2.43 P 10 MTT 2.05 2.05 P 09 MTT 1.20 1.20 P 08 MTT 2.50 2.50 P 07 MTT 24.90 24.90 P 06 MTT 11.52 11.52 P 05 MTT 6.50 6.50 P 04 MTT 4.29 4.29 P 03 MTT .31 .31 P 02 MTT .03 XCC .03 P 99 MTT .40 XCC .40 P 08 NTT .20 .20 P 07 NTT 2.69 2.69 P 06 NTT 2.58 2.58 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 05 NTT 2.23 2.23 P 04 NTT 4.32 4.32 P 03 NTT .28 .28 P 02 NTT .16 XCC .16 P 01 NTT .38 XCC .38 P 00 NTT .02 XCC .02 P 99 NTT .24 XCC .24 P 98 NTT .17 XCC .17 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 2.11 2.11 P 11 NTT 5.15 5.15 P 10 NTT 1.87 1.87 760.21- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 522.40 522.40 P SPA 276.92 276.92 P STA 261.20 261.20 1,060.52 SS01 SEWER STANDBY OLJ ACR ACR C STA 5.45 5.45 5.45 SW01 WATER STANDBY OLJ ACR ACR C STA 16.05 16.05 16.05 _____________________ TOTAL AGENCY TRANSFERS 21,944.97 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 105.45 105.45 P SPA 104.95 104.95 P STA 214.20 214.20 424.60 _____________________ TOTAL AGENCY TRANSFERS 424.60 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 4,584.35 4,584.35 P SPA 3,766.06 3,766.06 P STA 5,646.11 5,646.11 13,996.52 SW02 WATER STANDBY #2 OLT ACR ACR C STA 1,573.68 1,573.68 P SPA 2,442.53 2,442.53 P STA 3,832.25 3,832.25 7,848.46 _____________________ TOTAL AGENCY TRANSFERS 21,844.98 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 NTT XCC .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 99 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 99 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 13 MTT 89.32 XCC .22 89.10 C 12 MTT 16.35 XCC .04 16.31 C 11 MTT 6.50 XCC .02 6.48 C 10 MTT 2.08 XCC .01 2.07 C 09 MTT .18 XCC .18 C 13 NTT .78 XCC .78 C 12 NTT 2.07- XCC .01- 2.06- C 11 NTT .28- XCC .28- C 06 NTT 7.81 XCC .02 7.79 C STS 1,724.00 XCC 4.31 1,719.69 C STT .57- XCC .57- C UTT 9.81 XCC .02 9.79 C ZTT 36.95 XCC .09 36.86 C 13 MTA 760.74- 760.74- C STU 14,233.11 XCC 35.58 14,197.53 P 12 MPP .28 XCC .28 P 11 MPP .26 XCC .26 P 10 MPP .03 XCC .03 P 09 MPP .25 XCC .25 P 08 MPP 1.18 XCC 1.18 P 07 MPP 17.80 XCC .04 17.76 P 06 MPP 8.60 XCC .02 8.58 P 05 MPP 5.47 XCC .01 5.46 P 04 MPP 4.18 XCC .01 4.17 P 03 MPP .32 XCC .32 P 02 MPP .03 XCC .03 P 99 MPP .31 XCC .31 P 12 MTT 2.82 2.82 P 11 MTT 1.75 1.75 P 10 MTT 1.45 1.45 P 09 MTT .83 .83 P 08 MTT 1.89 1.89 P 07 MTT 17.93 17.93 P 06 MTT 7.70 7.70 P 05 MTT 4.31 4.31 P 04 MTT 2.82 2.82 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 99 MTT .23 XCC .23 P 10 NTT 1.33 1.33 P 08 NTT .15 .15 P 07 NTT 1.93 1.93 P 06 NTT 1.73 1.73 P 05 NTT 1.48 1.48 P 04 NTT 2.86 2.86 P 03 NTT .18 .18 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 02 NTT .10 XCC .10 P 01 NTT .23 XCC .23 P 00 NTT .06 XCC .06 P 99 NTT .14 XCC .14 P 98 NTT .10 XCC .10 P 92 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.52 1.52 P 11 NTT 3.69 3.69 P SPS 403.35 XCC 1.01 402.34 P STS 640.22 XCC 1.61 638.61 P UTT 27.37 XCC .06 27.31 P ZTT 20.32 XCC .04 20.28 P SCA 61.17- 61.17- 16,446.38 _____________________ TOTAL AGENCY TRANSFERS 16,446.38 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 13 MTT 69.36 XCC .17 69.19 C 12 MTT 12.88 XCC .03 12.85 C 11 MTT 5.19 XCC .01 5.18 C 10 MTT 1.64 XCC 1.64 C 09 MTT .15 XCC .15 C 13 NTT .60 XCC .60 C 12 NTT 1.63- XCC 1.63- C 11 NTT .22- XCC .22- C 06 NTT 6.38 XCC .02 6.36 C STS 1,338.70 XCC 3.35 1,335.35 C STT .44- XCC .44- C UTT 7.61 XCC .02 7.59 C ZTT 28.69 XCC .07 28.62 C 13 MTA 566.86- 566.86- C STU 10,394.18 XCC 25.99 10,368.19 P 12 MPP .22 XCC .22 P 11 MPP .21 XCC .21 P 10 MPP .02 XCC .02 P 09 MPP .21 XCC .21 P 08 MPP .90 XCC .90 P 07 MPP 13.94 XCC .03 13.91 P 06 MPP 7.03 XCC .02 7.01 P 05 MPP 4.48 XCC .01 4.47 P 04 MPP 3.27 XCC .01 3.26 P 03 MPP .25 XCC .25 P 02 MPP .02 XCC .02 P 99 MPP .23 XCC .23 P 12 MTT 2.22 2.22 P 11 MTT 1.38 1.38 P 10 MTT 1.14 1.14 P 09 MTT .67 .67 P 08 MTT 1.45 1.45 P 07 MTT 14.04 14.04 P 06 MTT 6.29 6.29 P 05 MTT 3.53 3.53 P 04 MTT 2.21 2.21 P 03 MTT .15 .15 P 02 MTT .06 XCC .06 P 99 MTT .18 XCC .18 P 12 NTT 1.19 1.19 P 11 NTT 2.94 2.94 P 10 NTT 1.04 1.04 P 08 NTT .12 .12 P 07 NTT 1.52 1.52 P 06 NTT 1.41 1.41 P 05 NTT 1.21 1.21 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.23 2.23 P 03 NTT .14 .14 P 02 NTT .07 XCC .07 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 21.59 XCC .05 21.54 P ZTT 16.02 XCC .03 15.99 P SCA 36.07- 36.07- 11,344.28 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 128.42 XCC .32 128.10 C 12 MTT 23.89 XCC .06 23.83 C 11 MTT 9.66 XCC .02 9.64 C 10 MTT 3.06 XCC .01 3.05 C 09 MTT .26 XCC .26 C 13 NTT 1.12 XCC 1.12 C 12 NTT 3.02- XCC .01- 3.01- C 11 NTT .42- XCC .42- C 06 NTT 11.96 XCC .03 11.93 C STS 2,478.84 XCC 6.20 2,472.64 C STT .82- XCC .82- C UTT 14.10 XCC .04 14.06 C ZTT 53.12 XCC .13 52.99 C 13 MTA 1,112.30- 1,112.30- C STU 20,260.85 XCC 50.65 20,210.20 P 12 MPP .41 XCC .41 P 11 MPP .39 XCC .39 P 10 MPP .09 XCC .09 P 09 MPP .37 XCC .37 P 08 MPP 1.66 XCC 1.66 P 07 MPP 25.90 XCC .06 25.84 P 06 MPP 13.19 XCC .03 13.16 P 05 MPP 8.47 XCC .02 8.45 P 04 MPP 6.16 XCC .02 6.14 P 03 MPP .45 XCC .45 P 02 MPP .08 XCC .08 P 99 MPP .45 XCC .45 P 12 MTT 4.11 4.11 P 11 MTT 2.59 2.59 P 10 MTT 2.13 2.13 P 09 MTT 1.23 1.23 P 08 MTT 2.66 2.66 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 07 MTT 26.09 26.09 P 06 MTT 11.80 11.80 P 05 MTT 6.67 6.67 P 04 MTT 4.17 4.17 P 03 MTT .27 .27 P 02 MTT XCC .00 P 99 MTT .34 XCC .34 P 10 NTT 1.94 1.94 P 08 NTT .21 .21 P 07 NTT 2.82 2.82 P 06 NTT 2.64 2.64 P 05 NTT 2.29 2.29 P 04 NTT 4.20 4.20 P 03 NTT .25 .25 P 02 NTT .13 XCC .13 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT .14 XCC .14 P 92 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 2.22 2.22 P 11 NTT 5.47 5.47 P UTT 40.03 XCC .08 39.95 P ZTT 29.73 XCC .06 29.67 P SCA 49.31- 49.31- 21,974.05 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 5,089.32 5,089.32 5,089.32 _____________________ TOTAL AGENCY TRANSFERS 38,407.65 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 64.30 64.30 64.30 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 111.01 111.01 111.01 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 374.37 374.37 P STA 642.24 642.24 1,016.61 _____________________ TOTAL AGENCY TRANSFERS 1,191.92 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT .28 XCC .28 C 12 MTT .05 XCC .05 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 06 NTT .02 XCC .02 C STS 5.43 XCC .01 5.42 C STT XCC .00 C UTT .03 XCC .03 C ZTT .12 XCC .12 C 13 MTA 2.48- 2.48- C STU 801.62 XCC 2.00 799.62 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 99 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P SPS 1.30 XCC 1.30 P STS 2.07 XCC 2.07 P UTT .09 XCC .09 P ZTT .07 XCC .07 806.90 _____________________ TOTAL AGENCY TRANSFERS 806.90 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT .00 C 11 NTT .00 C 13 NTT .00 C 12 NTT .00 C STS .02 XCC .02 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .04 .04 P 12 MPP .00 P 11 MPP .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 P SCA .02 .02 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 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: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 10,236.64 XCC 25.59 10,211.05 C STS 643.92 XCC 1.61 642.31 10,853.36 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 3.80 XCC .01 3.79 C 12 MTT .74 XCC .74 C 11 MTT .30 XCC .30 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT .09- XCC .09- C 11 NTT .01- XCC .01- C 06 NTT .33 XCC .33 C STS 73.31 XCC .18 73.13 C STT .02- XCC .02- C UTT .42 XCC .42 C ZTT 1.57 XCC 1.57 C 13 MTA 34.40- XCC .09- 34.31- C STU 2,192.76 XCC 5.48 2,187.28 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .75 XCC .75 P 06 MPP .36 XCC .36 P 05 MPP .23 XCC .23 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 99 MPP .01 XCC .01 P 12 MTT .13 .13 P 11 MTT .08 .08 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .75 .75 P 06 MTT .32 .32 P 05 MTT .17 .17 P 04 MTT .12 .12 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 12 NTT .07 .07 P 11 NTT .17 .17 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 10 NTT .07 .07 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .06 .06 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT 1.22 XCC 1.22 P ZTT .91 XCC .91 P SCA .46- .46- 2,239.06 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 3.85 XCC .01 3.84 C 12 MTT .74 XCC .74 C 11 MTT .30 XCC .30 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 13 NTT .03 XCC .03 C 12 NTT .10- XCC .10- C 11 NTT .01- XCC .01- C 06 NTT .32 XCC .32 C STS 74.33 XCC .19 74.14 C STT .03- XCC .03- C UTT .42 XCC .42 C ZTT 1.59 XCC 1.59 C 13 MTA 34.70- 34.70- C STU 2,871.07 XCC 7.18 2,863.89 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .74 XCC .74 P 06 MPP .35 XCC .35 P 05 MPP .22 XCC .22 P 04 MPP .18 XCC .18 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 99 MPP .02 XCC .02 P 12 MTT .13 .13 P 11 MTT .08 .08 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .75 .75 P 06 MTT .32 .32 P 05 MTT .18 .18 P 04 MTT .12 .12 P 03 MTT .01 .01 P 02 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .06 .06 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 92 NTT XCC .00 P 12 NTT .07 .07 P 11 NTT .17 .17 P 10 NTT .06 .06 P UTT 1.27 XCC 1.27 P ZTT .91 XCC .91 P SCA .42- .42- 2,916.35 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 595.39 595.39 595.39 _____________________ TOTAL AGENCY TRANSFERS 16,604.16 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 STU 45,571.65 XCC 113.93 45,457.72 C 11 MTT .61 XCC .61 C 10 MTT 2.43 XCC .01 2.42 C 13 MTT 33.10 XCC .08 33.02 C 12 MTT 13.43 XCC .03 13.40 C STS 2,472.14 XCC 6.18 2,465.96 C UTT 14.19 XCC .04 14.15 C ZTT 7.34 XCC .02 7.32 P 07 MPP 15.16 XCC .04 15.12 P 06 MPP .73 XCC .73 P 03 MPP XCC .00 P 07 MTT 15.63 15.63 P 06 MTT .63 .63 P 03 MTT .46- .46- P 12 NTT 2.01 2.01 P SPS 430.68 XCC 1.07 429.61 P STS 752.34 XCC 1.88 750.46 P UPT 3.89 XCC .01 3.88 P UTT 1.44 XCC 1.44 49,213.65 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 1.25 XCC 1.25 1.25 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 34.90 XCC .09 34.81 C 12 MTT 1.45- XCC 1.45- C STS 31.94 XCC .08 31.86 P SPS 173.11 173.11 P STS 288.92 XCC .73 288.19 526.52 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 52.59 XCC .13 52.46 C 12 MTT 10.05 XCC .03 10.02 C 11 MTT 4.09 XCC .01 4.08 C 10 MTT 1.34 XCC 1.34 C 09 MTT .11 XCC .11 C 13 NTT .46 XCC .46 C 12 NTT 1.27- XCC 1.27- C 11 NTT .18- XCC .18- C 06 NTT 5.00 XCC .01 4.99 C STS 1,015.12 XCC 2.54 1,012.58 C STT .33- XCC .33- C UTT 5.78 XCC .01 5.77 C ZTT 21.76 XCC .05 21.71 C 13 MTA 446.01- 446.01- C STU 18,145.34 XCC 45.36 18,099.98 P 12 MPP .17 XCC .17 P 11 MPP .17 XCC .17 P 10 MPP XCC .00 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 09 MPP .16 XCC .16 P 08 MPP .70 XCC .70 P 07 MPP 10.66 XCC .03 10.63 P 06 MPP 5.52 XCC .01 5.51 P 05 MPP 3.61 XCC .01 3.60 P 04 MPP 2.80 XCC .01 2.79 P 03 MPP .23 XCC .23 P 02 MPP XCC .00 P 99 MPP .25 XCC .25 P 12 MTT 1.73 1.73 P 11 MTT 1.10 1.10 P 10 MTT .94 .94 P 09 MTT .53 .53 P 08 MTT 1.12 1.12 P 07 MTT 10.73 10.73 P 06 MTT 4.93 4.93 P 05 MTT 2.85 2.85 P 04 MTT 1.89 1.89 P 03 MTT .14 .14 P 02 MTT XCC .00 P 99 MTT .19 XCC .19 P 10 NTT .85 .85 P 08 NTT .09 .09 P 07 NTT 1.16 1.16 P 06 NTT 1.10 1.10 P 05 NTT .97 .97 P 04 NTT 1.91 1.91 P 03 NTT .12 .12 P 02 NTT .07 XCC .07 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .08 XCC .08 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT .93 .93 P 11 NTT 2.32 2.32 P SPS 247.96 XCC .62 247.34 P STS 393.54 XCC .99 392.55 P UTT 16.82 XCC .04 16.78 P ZTT 12.54 XCC .03 12.51 P SCA .75 .75 19,495.89 SW01 WATER STANDBY OKJ ACR ACR C STA 2,515.00 2,515.00 C STB 15.00 15.00 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 SPA 1,382.18 1,382.18 P STA 1,950.00 1,950.00 5,862.18 _____________________ TOTAL AGENCY TRANSFERS 75,099.49 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 13 MTA 672.34- 672.34- C STU 8,033.89 XCC 20.08 8,013.81 C 11 MTT .05 XCC .05 C 13 MTT 65.79 XCC .16 65.63 C 12 MTT 5.84 XCC .01 5.83 C 13 NTT .64 XCC .64 C 12 NTT .87 XCC .87 C STS 916.65 XCC 2.29 914.36 C UTT 10.20- XCC .03- 10.17- C ZTT 12.95 XCC .03 12.92 P 12 MPP .20 XCC .20 P 11 MPP .21- XCC .21- P 10 MPP .12- XCC .12- P 09 MPP .23 XCC .23 P 08 MPP XCC .00 P 07 MPP .69 XCC .69 P 06 MPP 10.93 XCC .03 10.90 P 05 MPP 3.60 XCC .01 3.59 P 04 MPP 3.79 XCC .01 3.78 P 03 MPP .41 XCC .41 P 02 MPP .19 XCC .19 P 12 MTT 1.97 1.97 P 11 MTT 1.16 1.16 P 10 MTT 5.28 5.28 P 09 MTT 2.30 2.30 P 08 MTT .00 P 07 MTT .69 .69 P 06 MTT 9.51 9.51 P 05 MTT 2.71 2.71 P 04 MTT 2.50 2.50 P 03 MTT .24 .24 P 02 MTT .11 XCC .11 P 11 NTT 14.67 14.67 P 10 NTT 5.47 5.47 P 08 NTT .67 .67 P 04 NTT 3.53 3.53 P 00 NTT .12 XCC .12 P 98 NTT .28 XCC .28 P 92 NTT .22 XCC .22 P 12 NTT 3.56 3.56 P SPS 152.56 152.56 P STS 201.37 XCC .52 200.85 P UPT 79.67- 79.67- P UTT 49.88 XCC .11 49.77 P ZPT .72 .72 P ZTT 2.11 XCC 2.11 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,732.59 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 68.00 XCC .17 67.83 67.83 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTA 1,068.05- 1,068.05- C STU 18,706.69 XCC 46.77 18,659.92 C 11 MTT XCC .00 C 13 MTT 170.79 XCC .43 170.36 C 12 MTT 19.97 XCC .05 19.92 C 13 NTT 1.81 XCC 1.81 C 12 NTT 12.35- XCC .03- 12.32- C 11 NTT 1.17- XCC 1.17- C STS 2,145.96 XCC 5.36 2,140.60 C UTT 70.42 XCC .18 70.24 C ZTT 8.97 XCC .02 8.95 P 12 MPP .52 XCC .52 P 11 MPP .41 XCC .41 P 08 MPP 1.09 XCC 1.09 P 07 MPP 27.57 XCC .07 27.50 P 06 MPP 16.44 XCC .04 16.40 P 05 MPP 4.98 XCC .01 4.97 P 04 MPP 9.99 XCC .02 9.97 P 03 MPP 1.82 XCC 1.82 P 99 MPP 3.27 XCC .01 3.26 P 12 MTT 5.15 5.15 P 11 MTT 1.65 1.65 P 08 MTT 1.79 1.79 P 07 MTT 27.21 27.21 P 06 MTT 15.59 15.59 P 05 MTT 4.80 4.80 P 04 MTT 6.62 6.62 P 03 MTT 1.20 1.20 P 99 MTT 2.46 XCC .01 2.45 P 12 NTT 2.18 2.18 P 11 NTT .84 .84 P 10 NTT .07 .07 P 06 NTT .80 .80 P 05 NTT 1.93 1.93 P 02 NTT .53 XCC .53 P 01 NTT 2.07 XCC .01 2.06 P 99 NTT 1.48 XCC 1.48 P 98 NTT .75 XCC .75 P SPS 132.47 132.47 P STS 218.07 XCC .55 217.52 P UPT 10.68 10.68 P UTT 8.67 XCC .01 8.66 P ZPT 2.23 XCC 2.23 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.00 XCC .01 5.99 20,510.85 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 13 MTA .64- .64- C STU 5.78 XCC .01 5.77 5.13 SW01 WATER STANDBY OLD ACR ACR C STA 2,970.53 2,970.53 C STB 785.23 785.23 C ZTA 3.79 3.79 P SPA 393.48 393.48 P STA 567.64 567.64 4,720.67 _____________________ TOTAL AGENCY TRANSFERS 34,037.07 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 1,481.52 XCC 3.70 1,477.82 C 13 NLT 480.56 XCC 1.20 479.36 C SLS 33,921.54 XCC 84.80 33,836.74 C STU 587,396.57 XCC 1,468.49 585,928.08 C ULT 863.76 XCC 2.16 861.60 C ZLT 11.05 XCC .03 11.02 P 12 MLT 93.34 93.34 P 11 MLT 9.41 9.41 P 10 MLT 35.13 35.13 P 09 MLT 43.61 43.61 P 08 MLT 130.83 130.83 P 07 MLT 706.52 706.52 P 06 MLT 542.83 542.83 P 05 MLT 224.20 224.20 P 04 MLT 51.46 51.46 P 03 MLT .61- .61- P 12 MMT 7.78 7.78 P 11 MMT 3.75 3.75 P 10 MMT 3.55 3.55 P 09 MMT 16.40 16.40 P 08 MMT 100.78 100.78 P 07 MMT 531.80 531.80 P 06 MMT 739.04 739.04 P 05 MMT 345.89 345.89 P 04 MMT 151.62 151.62 P 03 MMT .00 P 12 NLT 1.13 1.13 P 11 NLT 4.31 4.31 P 08 NLT 2.50 2.50 P 07 NLT 13.15 13.15 P 06 NLT 75.87 75.87 P 05 NLT 64.42 64.42 P 04 NLT .59 .59 P 02 NLT 1.75 XCC 1.75 P SLS 35,877.51 XCC 89.70 35,787.81 P SMS 21,903.49 XCC 54.77 21,848.72 P ULT 511.33 XCC 1.29 510.04 P ZLT 57.79 XCC .14 57.65 684,699.89 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 229.84 XCC .57 229.27 C 13 NLT 8.92 XCC .02 8.90 C SLS 8,276.02 XCC 20.69 8,255.33 C STU 91,929.92 XCC 229.82 91,700.10 C ULT 238.79 XCC .60 238.19 P 12 MLT 10.24 10.24 P 08 MLT 1.81 1.81 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MLT 183.77 183.77 P 06 MLT 30.60 30.60 P 05 MLT 21.55 21.55 P 03 MLT 1.10- 1.10- P 03 MMT .00 P 07 MMT 182.76 182.76 P 05 MMT 69.82 69.82 P 12 MMT 1.02 1.02 P SLS 6,170.31 6,170.31 P SMS 4,091.18 4,091.18 111,193.75 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 163.12 XCC .41 162.71 C 13 NLT 971.53 XCC 2.43 969.10 C SLS 27,750.00 XCC 69.38 27,680.62 C STU 66,672.92 XCC 166.68 66,506.24 C ULT XCC .00 C ZLT 8.26 XCC .02 8.24 P 12 MLT 62.05 62.05 P 11 MLT 25.35- 25.35- P 10 MLT 50.46 50.46 P 09 MLT 73.23 73.23 P 08 MLT 16.14- 16.14- P 07 MLT 391.67 391.67 P 06 MLT 691.39 691.39 P 05 MLT 222.24 222.24 P 04 MLT 33.17 33.17 P 03 MLT 2.81- 2.81- P 12 MMT 3.34 3.34 P 11 MMT 3.08- 3.08- P 10 MMT 1.94- 1.94- P 09 MMT 33.52 33.52 P 08 MMT 13.89- 13.89- P 07 MMT 277.68 277.68 P 06 MMT 818.25 818.25 P 05 MMT 371.51 371.51 P 04 MMT 145.36 145.36 P 03 MMT .00 P 12 NLT .34- .34- P 11 NLT 3.48 3.48 P 08 NLT 1.78 1.78 P 07 NLT .00 P 06 NLT 30.76 30.76 P 05 NLT 95.86 95.86 P 04 NLT .01- .01- P 02 NLT 2.63 XCC .01 2.62 P SLS 54,032.34 XCC 135.10 53,897.24 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 SMS 32,805.81 XCC 82.01 32,723.80 P ULT 13.62 XCC .03 13.59 P ZLT .00 185,206.35 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 88.90 XCC .22 88.68 C 12 MTT 16.68 XCC .04 16.64 C 11 MTT 6.82 XCC .02 6.80 C 10 MTT 2.20 XCC .01 2.19 C 09 MTT .20 XCC .20 C 13 NTT .78 XCC .78 C 12 NTT 2.11- XCC .01- 2.10- C 11 NTT .29- XCC .29- C 06 NTT 8.85 XCC .02 8.83 C STS 1,715.85 XCC 4.29 1,711.56 C STT .57- XCC .57- C UTT 9.76 XCC .02 9.74 C ZTT 36.77 XCC .09 36.68 C 13 MTA 785.38- 785.38- C STU 42,448.29 XCC 106.12 42,342.17 P 12 MPP .29 XCC .29 P 11 MPP .27 XCC .27 P 10 MPP XCC .00 P 09 MPP .28 XCC .28 P 08 MPP 1.24 XCC 1.24 P 07 MPP 20.01 XCC .05 19.96 P 06 MPP 9.75 XCC .02 9.73 P 05 MPP 5.91 XCC .01 5.90 P 04 MPP 4.41 XCC .01 4.40 P 03 MPP .34 XCC .34 P 02 MPP XCC .00 P 99 MPP .37 XCC .37 P 12 MTT 2.87 2.87 P 11 MTT 1.82 1.82 P 10 MTT 1.52 1.52 P 09 MTT .91 .91 P 08 MTT 1.99 1.99 P 07 MTT 20.16 20.16 P 06 MTT 8.73 8.73 P 05 MTT 4.65 4.65 P 04 MTT 2.98 2.98 P 03 MTT .20 .20 P 02 MTT XCC .00 P 99 MTT .28 XCC .28 P 10 NTT 1.39 1.39 P 08 NTT .16 .16 P 07 NTT 2.18 2.18 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2014 TO 05/09/2014 **** 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 06 NTT 1.96 1.96 P 05 NTT 1.60 1.60 P 04 NTT 3.01 3.01 P 03 NTT .19 .19 P 02 NTT .11 XCC .11 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .12 XCC .12 P 92 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 12 NTT 1.55 1.55 P 11 NTT 3.86 3.86 P SPS 411.51 XCC 1.01 410.50 P STS 653.08 XCC 1.63 651.45 P UTT 27.96 XCC .06 27.90 P ZTT 20.71 XCC .04 20.67 P SCA 16.10 16.10 44,668.00 _____________________ TOTAL AGENCY TRANSFERS 1,025,767.99 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:20:33 PROPERTY TAX DIVISION DATE: 05/20/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 213,659,395.47 NET AGENCY TRANSFERS 213,659,395.47 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 4,178.08 _____________________________________________________________________________________________________________________________________________________ page 671