PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP .90 .90 P 92 MTT .25 .25 P 89 NTT 8.45 8.45 P 88 NTT .78 .78 P 84 NTT .53 .53 10.91 _____________________ TOTAL AGENCY TRANSFERS 10.91 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 466.87 466.87 P STS 1,243,293.89 1,243,293.89 1,243,760.76 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 397,153.04 397,153.04 P SPS 646,356.16 XCC 91.69 646,264.47 P SMS 135.10 135.10 1,043,552.61 _____________________ TOTAL AGENCY TRANSFERS 2,287,313.37 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT 98.40 98.40 C 12 MMT 26.24 26.24 C 11 MMT 7.71 7.71 C 10 MMT 1.05 1.05 C 09 MMT 6.73 6.73 C 10 MPP 38.82 38.82 C 09 MPP 122.55 122.55 C 08 MPP 23.28 23.28 C 07 MPP .00 C 13 MPP 22,549.01 22,549.01 C 12 MPP 4,057.31 4,057.31 C 11 MPP 308.01 308.01 C 13 NMT 27.79 27.79 C 13 NPP 4,474.57 4,474.57 C SMS 9,561.43 9,561.43 C SMT .00 C SPA 66,488.90 66,488.90 C SPB .00 C UMT 44.78 44.78 C UWC 304.00 304.00 C UXP 400.08 400.08 C ZMT 47.48 47.48 C ZPA 151.73 151.73 C SPT .00 C UPT 6,161.21 6,161.21 C ZPT 6,017.24 6,017.24 P 12 NMT 6.77 6.77 P 10 NMT 4.09 4.09 P 09 NMT 37.15 37.15 P 08 NMT 57.23 57.23 P 07 NMT 173.83 173.83 P 06 NMT 110.36 110.36 P 05 NMT 275.07 275.07 P 03 NMT 2.41 2.41 P 01 NMT 2.57 2.57 P 00 NMT 6.57- 6.57- P 95 NMT 5.44 5.44 P 85 NMT 8.54 8.54 P 12 NPP 96.99 96.99 P 11 NPP 13.32 13.32 P 10 NPP 710.41 710.41 P 09 NPP 1,714.41 1,714.41 P 08 NPP 2,270.09 2,270.09 P 07 NPP 5,655.56 5,655.56 P 06 NPP 6,282.83 6,282.83 P 05 NPP 9,482.88 9,482.88 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 04 NPP 5,724.12 5,724.12 P 03 NPP 35.68 35.68 P 02 NPP 91,178.38 91,178.38 P 01 NPP 47.56 47.56 P 00 NPP 489.53 489.53 P 99 NPP 1,060.53 1,060.53 P 98 NPP 514.76 514.76 P 97 NPP 40.70 40.70 P 95 NPP 37.40 37.40 P 94 NPP 812.87 812.87 P 90 NPP 951.29 951.29 P 85 NPP 63.37 63.37 P UMT 8.14 8.14 P UPA 2,700.20 2,700.20 P UWC 140.00 140.00 P UXP 390.48 390.48 P ZMT 51.55 51.55 P ZPA 652.87 652.87 P UPT 14,621.45 14,621.45 P ZPT 21,615.58 21,615.58 288,958.16 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC 140.00 140.00 C 13 NCC 13,148.00 13,148.00 C SCS 10,990.00 XDS 10,990.00 .00 C SCT .00 C UCS 8,968.00 8,968.00 C ZCC 530.00 XDZ 530.00 .00 P 12 MCC 1,440.00 1,440.00 P 11 MCC 310.00 310.00 P 10 MCC 140.00 140.00 P 09 MCC 120.00 120.00 P 08 MCC 170.00 170.00 P 07 MCC 200.00 200.00 P 06 MCC 190.00 190.00 P 05 MCC 120.00 120.00 P 04 MCC 50.00 50.00 P 03 MCC 10.00 10.00 P 00 MCC 30.00 30.00 P 95 MCC 10.00 10.00 P 93 MCC 10.00 10.00 P 12 NCC 700.00 700.00 P 11 NCC 70.00 70.00 P 10 NCC 560.00 560.00 P 09 NCC 280.00 280.00 P 08 NCC 490.00 490.00 P 07 NCC 770.00 770.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 06 NCC 495.00 495.00 P 05 NCC 675.00 675.00 P 04 NCC 360.00 360.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 95 NCC .00 P 94 NCC .00 P 90 NCC .00 P 85 NCC .00 P SCS 17,910.00 17,910.00 P UCS 4,415.00 4,415.00 P ZCC 2,300.00 2,300.00 54,081.00 FF01 FEES AAA FAD FAD C UWT 719.45 719.45 P UWT 351.79 351.79 1,071.24 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 49,221,505.30 49,221,505.30 C STT 17,273.79 17,273.79 C UTT 6,437.89- 6,437.89- C ZTT 324,840.93 324,840.93 C SCA 7,086,163.67 7,086,163.67 P UTT 2,384.88 2,384.88 P ZTT 6,612.75 6,612.75 56,652,343.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 135,356.01 135,356.01 C 12 MTT 169,977.01 169,977.01 C 11 MTT 9,141.75 9,141.75 C 10 MTT 1,104.09 1,104.09 C 09 MTT 640.48 640.48 C 08 MTT 150.04 150.04 C 07 MTT 164.21 164.21 C 13 NTT 7,699.50 7,699.50 C 12 NTT 3,576.37 3,576.37 C 11 NTT 819.50 819.50 C 10 NTT 93.82 93.82 C 09 NTT 1,346.79 1,346.79 P 12 MPP 1,006.83 1,006.83 P 11 MPP 322.34 322.34 P 10 MPP 431.87 431.87 P 09 MPP 339.22 339.22 P 08 MPP 586.13 586.13 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 07 MPP 925.21 925.21 P 06 MPP 3,323.34 3,323.34 P 05 MPP 9,117.47 9,117.47 P 04 MPP 816.10 816.10 P 03 MPP 26.88 26.88 P 99 MPP 4.92 4.92 P 94 MPP 14.33 14.33 P 92 MPP 7.69 7.69 P 12 MTT 10,067.72 10,067.72 P 11 MTT 1,855.20 1,855.20 P 10 MTT 1,671.17 1,671.17 P 09 MTT 591.57 591.57 P 08 MTT 912.57 912.57 P 07 MTT 1,172.43 1,172.43 P 06 MTT 3,021.07 3,021.07 P 05 MTT 7,332.76 7,332.76 P 04 MTT 803.37 803.37 P 03 MTT 24.99 24.99 P 99 MTT 2.07 2.07 P 94 MTT 4.60 4.60 P 92 MTT 2.09 2.09 P 12 NTT 84.54 84.54 P 11 NTT 2.92 2.92 P 10 NTT 94.04 94.04 P 09 NTT 94.80 94.80 P 08 NTT 453.04 453.04 P 07 NTT 1,371.12 1,371.12 P 06 NTT 1,196.59 1,196.59 P 05 NTT 1,354.08 1,354.08 P 04 NTT 1,428.89 1,428.89 P 03 NTT 126.59 126.59 P 02 NTT 2.65 2.65 P 01 NTT .00 P 00 NTT 1.26 1.26 P 99 NTT 15.03 15.03 P 98 NTT 13.56 13.56 P 97 NTT 26.34 26.34 P 96 NTT 1.97 1.97 P 95 NTT 1.64 1.64 P 93 NTT 33.70 33.70 P 89 NTT 60.01 60.01 P 88 NTT 5.69 5.69 P 84 NTT 3.90 3.90 380,825.87 _____________________ TOTAL AGENCY TRANSFERS 57,377,279.70 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 74,671,551.77 74,671,551.77 C STT 26,205.23 26,205.23 C UTT 9,766.61- 9,766.61- C ZTT 492,800.38 492,800.38 C SCR 74,041,782.74 74,041,782.74 P UTT 3,618.48 3,618.48 P ZTT 10,033.36 10,033.36 149,236,225.35 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 40.69 40.69 P 99 MPP 7.45 7.45 P 94 MPP 21.30 21.30 P 92 MPP 1.71 1.71 P 03 MTT 37.83 37.83 P 99 MTT 3.13 3.13 P 94 MTT 6.84 6.84 P 92 MTT .47 .47 P 03 NTT 191.63 191.63 P 02 NTT 4.00 4.00 P 01 NTT .00 P 00 NTT 1.92 1.92 P 99 NTT 22.75 22.75 P 98 NTT 20.51 20.51 P 97 NTT 39.92 39.92 P 96 NTT 2.97 2.97 P 95 NTT 2.44 2.44 P 93 NTT 49.98 49.98 455.54 _____________________ TOTAL AGENCY TRANSFERS 149,236,680.89 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 555,488.50 555,488.50 P XCC 3,615.72 3,615.72 559,104.22 _____________________ TOTAL AGENCY TRANSFERS 559,104.22 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 569.96 XCC 1.42 568.54 C XDZ 111.21 XCC .28 110.93 679.47 _____________________ TOTAL AGENCY TRANSFERS 679.47 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 786,131.25 786,131.25 786,131.25 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 330,941.86 330,941.86 330,941.86 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 220,975.03 220,975.03 220,975.03 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 4,265.89 4,265.89 4,265.89 _____________________ TOTAL AGENCY TRANSFERS 1,342,314.03 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 101,560.35 101,560.35 P SPA 600.21 600.21 P STA 1,044.89 1,044.89 103,205.45 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 20,604.26 20,604.26 P SPA 9.15 9.15 P STA 28.54 28.54 20,641.95 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 494.51 494.51 P SPA 4.15 4.15 P STA 7.80 7.80 506.46 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 24,765.00 24,765.00 P SPA 94.04 94.04 P STA 156.37 156.37 25,015.41 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 35,627.90 35,627.90 P SPA 24.61 24.61 P STA 44.00 44.00 35,696.51 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 41,790.75 41,790.75 P SPA 44.05 44.05 P STA 75.68 75.68 41,910.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 81,117.57 81,117.57 P SPA 381.54 381.54 P STA 619.83 619.83 82,118.94 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 45,265.68 45,265.68 P SPA 95.77 95.77 P STA 199.19 199.19 45,560.64 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 79,944.84 79,944.84 P SPA 1,078.96 1,078.96 P STA 2,007.06 2,007.06 83,030.86 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 88,255.08 88,255.08 P SPA 65.57 65.57 P STA 162.16 162.16 88,482.81 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,264.36 3,264.36 P SPA 13.86 13.86 P STA 50.26 50.26 3,328.48 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 8,844.95 8,844.95 P SPA 6.29 6.29 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12.12 12.12 8,863.36 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 5,873.74 5,873.74 P SPA 4.71 4.71 P STA 9.31 9.31 5,887.76 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 32,794.40 32,794.40 P SPA 12.39 12.39 P STA 37.87 37.87 32,844.66 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 25,563.73 25,563.73 P SPA 24.46 24.46 P STA 54.73 54.73 25,642.92 _____________________ TOTAL AGENCY TRANSFERS 602,736.69 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 152,933.35 152,933.35 C STB 643.30 643.30 P SPA 6,761.79 6,761.79 P STA 12,724.49 12,724.49 173,062.93 _____________________ TOTAL AGENCY TRANSFERS 173,062.93 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,867,605.05 1,867,605.05 C ZTA 9,095.12 9,095.12 P SPA 11,059.70 11,059.70 P STA 18,230.24 18,230.24 P ZTA 160.98 160.98 1,906,151.09 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 329,875.97 329,875.97 C ZTA 1,084.78 1,084.78 P SPA 3,270.59 3,270.59 P STA 6,143.51 6,143.51 340,374.85 _____________________ TOTAL AGENCY TRANSFERS 2,246,525.94 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 37,694.71 37,694.71 P SPA 1,419.43 1,419.43 P STA 2,507.80 2,507.80 P UTA 1,488.53 1,488.53 43,110.47 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 15,995.90 15,995.90 P SPA 383.21 383.21 P STA 634.90 634.90 P ZTA 21.85 21.85 17,035.86 _____________________ TOTAL AGENCY TRANSFERS 60,146.33 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 10,990.00 10,990.00 C XDZ 530.00 530.00 11,520.00 _____________________ TOTAL AGENCY TRANSFERS 11,520.00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 4,858.72 XCC 12.15 4,846.57 C 12 MTT 6,085.13 XCC 15.21 6,069.92 C 11 MTT 327.77 XCC .82 326.95 C 10 MTT 39.15 XCC .10 39.05 C 09 MTT 22.04 XCC .06 21.98 C 08 MTT 5.03 XCC .01 5.02 C 07 MTT 5.47 XCC .01 5.46 C 13 NTT 276.38 XCC .69 275.69 C 12 NTT 128.04 XCC .32 127.72 C 11 NTT 29.38 XCC .07 29.31 C 10 NTT 3.33 XCC .01 3.32 C 09 NTT 46.35 XCC .12 46.23 C STS 3,899,785.25 XCC 9,749.46 3,890,035.79 C STT 1,368.58 XCC 3.42 1,365.16 C UTT 510.07- XCC 1.28- 508.79- C ZTT 25,736.92 XCC 64.34 25,672.58 C SCA 128,140.59- 128,140.59- P 12 MPP 36.05 XCC .09 35.96 P 11 MPP 11.56 XCC .03 11.53 P 10 MPP 15.32 XCC .04 15.28 P 09 MPP 11.67 XCC .03 11.64 P 08 MPP 19.67 XCC .05 19.62 P 07 MPP 30.83 XCC .08 30.75 P 06 MPP 112.70 XCC .28 112.42 P 05 MPP 308.23 XCC .77 307.46 P 04 MPP 30.25 XCC .08 30.17 P 03 MPP 2.01 XCC .01 2.00 P 99 MPP .34 XCC .34 P 94 MPP .93 XCC .93 P 92 MPP .23 XCC .23 P 12 MTT 360.42 360.42 P 11 MTT 66.52 66.52 P 10 MTT 59.26 59.26 P 09 MTT 20.36 XCC .05 20.31 P 08 MTT 30.63 XCC .08 30.55 P 07 MTT 39.06 XCC .10 38.96 P 06 MTT 102.45 XCC .26 102.19 P 05 MTT 247.89 XCC .62 247.27 P 04 MTT 29.78 29.78 P 03 MTT 1.87 1.87 P 99 MTT .14 XCC .14 P 94 MTT .30 XCC .30 P 92 MTT .06 XCC .06 P 12 NTT 3.03 3.03 P 11 NTT .11 .11 P 10 NTT 3.33 3.33 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT 3.26 XCC .01 3.25 P 08 NTT 15.20 XCC .04 15.16 P 07 NTT 45.68 XCC .11 45.57 P 06 NTT 40.58 XCC .10 40.48 P 05 NTT 45.78 XCC .11 45.67 P 04 NTT 52.97 52.97 P 03 NTT 9.48 9.48 P 02 NTT .20 XCC .20 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT 1.04 XCC 1.04 P 98 NTT .93 XCC .93 P 97 NTT 1.78 XCC 1.78 P 96 NTT .13 XCC .13 P 95 NTT .11 XCC .11 P 93 NTT 2.20 XCC .01 2.19 P 89 NTT 1.81 XCC 1.81 P 88 NTT .16 XCC .16 P 84 NTT .10 XCC .10 P UTT 188.78 XCC .47 188.31 P ZTT 523.40 XCC 1.31 522.09 3,802,695.32 _____________________ TOTAL AGENCY TRANSFERS 3,802,695.32 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,617.49 XCC 4.04 1,613.45 C 12 MTT 2,010.17 XCC 5.03 2,005.14 C 11 MTT 107.22 XCC .27 106.95 C 10 MTT 12.91 XCC .03 12.88 C 09 MTT 7.52 XCC .02 7.50 C 08 MTT 1.91 XCC 1.91 C 07 MTT 2.14 XCC .01 2.13 C 13 NTT 92.01 XCC .23 91.78 C 12 NTT 42.29 XCC .11 42.18 C 11 NTT 9.61 XCC .02 9.59 C 10 NTT 1.09 XCC 1.09 C 09 NTT 15.82 XCC .04 15.78 C STS 1,298,256.23 XCC 3,245.64 1,295,010.59 C STT 455.62 XCC 1.15 454.47 C UTT 169.81- XCC .42- 169.39- C ZTT 8,567.94 XCC 21.42 8,546.52 C SCA 43,475.77- 43,475.77- P 12 MPP 11.90 XCC .03 11.87 P 11 MPP 3.78 XCC .01 3.77 P 10 MPP 5.05 XCC .01 5.04 P 09 MPP 3.99 XCC .01 3.98 P 08 MPP 7.46 XCC .02 7.44 P 07 MPP 12.05 XCC .03 12.02 P 06 MPP 43.99 XCC .11 43.88 P 05 MPP 117.91 XCC .29 117.62 P 04 MPP 11.68 XCC .03 11.65 P 03 MPP .80 XCC .80 P 99 MPP .16 XCC .16 P 94 MPP .47 XCC .47 P 92 MPP .11 XCC .11 P 12 MTT 119.06 119.06 P 11 MTT 21.76 21.76 P 10 MTT 19.55 19.55 P 09 MTT 6.95 XCC .02 6.93 P 08 MTT 11.62 XCC .03 11.59 P 07 MTT 15.27 XCC .04 15.23 P 06 MTT 39.99 XCC .10 39.89 P 05 MTT 94.83 XCC .24 94.59 P 04 MTT 11.50 11.50 P 03 MTT .75 .75 P 99 MTT .07 XCC .07 P 94 MTT .15 XCC .15 P 92 MTT .03 XCC .03 P 12 NTT 1.00 1.00 P 11 NTT .03 .03 P 10 NTT 1.10 1.10 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT 1.11 1.11 P 08 NTT 5.77 5.77 P 07 NTT 17.87 17.87 P 06 NTT 15.84 15.84 P 05 NTT 17.51 17.51 P 04 NTT 20.45 20.45 P 03 NTT 3.76 3.76 P 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .47 XCC .47 P 98 NTT .43 XCC .43 P 97 NTT .83 XCC .83 P 96 NTT .06 XCC .06 P 95 NTT .05 XCC .05 P 93 NTT .95 XCC .95 P 89 NTT .97 XCC .97 P 88 NTT .10 XCC .10 P 84 NTT .07 XCC .07 P UTT 62.31 XCC .16 62.15 P ZTT 172.93 XCC .45 172.48 1,265,159.83 _____________________ TOTAL AGENCY TRANSFERS 1,265,159.83 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,216.98 XCC 3.04 1,213.94 C 12 MTT 1,538.61 XCC 3.85 1,534.76 C 11 MTT 82.21 XCC .21 82.00 C 10 MTT 9.97 XCC .02 9.95 C 09 MTT 5.78 XCC .01 5.77 C 08 MTT 1.35 XCC 1.35 C 07 MTT 1.46 XCC 1.46 C 13 NTT 69.23 XCC .17 69.06 C 12 NTT 32.37 XCC .08 32.29 C 11 NTT 7.37 XCC .02 7.35 C 10 NTT .85 XCC .85 C 09 NTT 12.15 XCC .03 12.12 C STS 976,797.50 XCC 2,441.99 974,355.51 C STT 342.80 XCC .85 341.95 C UTT 127.76- XCC .32- 127.44- C ZTT 6,446.44 XCC 16.12 6,430.32 C SCA 32,103.02- 32,103.02- P 12 MPP 9.12 XCC .02 9.10 P 11 MPP 2.90 XCC .01 2.89 P 10 MPP 3.89 XCC .01 3.88 P 09 MPP 3.06 XCC .01 3.05 P 08 MPP 5.26 XCC .01 5.25 P 07 MPP 8.24 XCC .02 8.22 P 06 MPP 30.09 XCC .08 30.01 P 05 MPP 81.62 XCC .20 81.42 P 04 MPP 7.96 XCC .02 7.94 P 03 MPP .52 XCC .52 P 99 MPP .09 XCC .09 P 94 MPP .25 XCC .25 P 92 MPP .07 XCC .07 P 12 MTT 91.13 91.13 P 11 MTT 16.68 16.68 P 10 MTT 15.08 15.08 P 09 MTT 5.33 XCC .01 5.32 P 08 MTT 8.19 XCC .02 8.17 P 07 MTT 10.45 XCC .03 10.42 P 06 MTT 27.36 XCC .07 27.29 P 05 MTT 65.64 XCC .16 65.48 P 04 MTT 7.83 7.83 P 03 MTT .48 .48 P 99 MTT .04 XCC .04 P 94 MTT .08 XCC .08 P 92 MTT .02 XCC .02 P 12 NTT .77 .77 P 11 NTT .03 .03 P 10 NTT .85 .85 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .86 XCC .86 P 08 NTT 4.07 XCC .01 4.06 P 07 NTT 12.21 XCC .03 12.18 P 06 NTT 10.84 XCC .03 10.81 P 05 NTT 12.12 XCC .03 12.09 P 04 NTT 13.94 13.94 P 03 NTT 2.46 2.46 P 02 NTT .05 .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .29 XCC .29 P 98 NTT .25 XCC .25 P 97 NTT .49 XCC .49 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 93 NTT .61 XCC .61 P 89 NTT .50 XCC .50 P 88 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P UTT 47.76 XCC .10 47.66 P ZTT 132.35 XCC .34 132.01 952,509.00 _____________________ TOTAL AGENCY TRANSFERS 952,509.00 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,434.69 XCC 3.59 1,431.10 C 12 MTT 1,839.81 XCC 4.60 1,835.21 C 11 MTT 100.61 XCC .25 100.36 C 10 MTT 12.28 XCC .03 12.25 C 09 MTT 7.36 XCC .02 7.34 C 08 MTT 1.78 XCC 1.78 C 07 MTT 2.10 XCC .01 2.09 C 13 NTT 81.61 XCC .20 81.41 C 12 NTT 38.71 XCC .10 38.61 C 11 NTT 9.02 XCC .02 9.00 C 10 NTT 1.04 XCC 1.04 C 09 NTT 15.46 XCC .04 15.42 C STS 1,151,538.04 XCC 2,878.85 1,148,659.19 C STT 404.10 XCC 1.01 403.09 C UTT 150.61- XCC .38- 150.23- C ZTT 7,599.66 XCC 19.00 7,580.66 C SCA 38,839.27- 38,839.27- P 12 MPP 10.90 XCC .03 10.87 P 11 MPP 3.54 XCC .01 3.53 P 10 MPP 4.81 XCC .01 4.80 P 09 MPP 3.89 XCC .01 3.88 P 08 MPP 6.97 XCC .02 6.95 P 07 MPP 11.81 XCC .03 11.78 P 06 MPP 41.76 XCC .10 41.66 P 05 MPP 105.86 XCC .26 105.60 P 04 MPP 10.11 XCC .03 10.08 P 03 MPP .67 XCC .67 P 99 MPP .13 XCC .13 P 94 MPP .26 XCC .26 P 92 MPP .06 XCC .06 P 12 MTT 108.98 108.98 P 11 MTT 20.42 20.42 P 10 MTT 18.59 18.59 P 09 MTT 6.79 XCC .02 6.77 P 08 MTT 10.86 XCC .03 10.83 P 07 MTT 14.96 XCC .04 14.92 P 06 MTT 37.96 XCC .09 37.87 P 05 MTT 85.14 XCC .21 84.93 P 04 MTT 9.95 9.95 P 03 MTT .62 .62 P 99 MTT .05 XCC .05 P 94 MTT .08 XCC .08 P 92 MTT .02 XCC .02 P 12 NTT .91 .91 P 11 NTT .03 .03 P 10 NTT 1.05 1.05 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT 1.09 XCC 1.09 P 08 NTT 5.38 XCC .01 5.37 P 07 NTT 17.50 XCC .04 17.46 P 06 NTT 15.03 XCC .04 14.99 P 05 NTT 15.72 XCC .04 15.68 P 04 NTT 17.70 17.70 P 03 NTT 3.13 3.13 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .40 XCC .40 P 98 NTT .37 XCC .37 P 97 NTT .73 XCC .73 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 93 NTT .59 XCC .59 P 89 NTT .48 XCC .48 P 88 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 57.08 XCC .14 56.94 P ZTT 158.25 XCC .40 157.85 1,121,998.37 _____________________ TOTAL AGENCY TRANSFERS 1,121,998.37 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 123.77 XCC .31 123.46 C 12 MTT 159.66 XCC .40 159.26 C 11 MTT 8.64 XCC .02 8.62 C 10 MTT 1.07 XCC 1.07 C 09 MTT .60 XCC .60 C 08 MTT .14 XCC .14 C 07 MTT .14 XCC .14 C 13 NTT 7.04 XCC .02 7.02 C 12 NTT 3.36 XCC .01 3.35 C 11 NTT .77 XCC .77 C 10 NTT .10 XCC .10 C 09 NTT 1.27 XCC 1.27 C STS 99,336.60 XCC 248.34 99,088.26 C STT 34.87 XCC .08 34.79 C UTT 12.99- XCC .03- 12.96- C ZTT 655.58 XCC 1.64 653.94 C SCA 3,258.17- 3,258.17- P 12 MPP .94 XCC .94 P 11 MPP .31 XCC .31 P 10 MPP .41 XCC .41 P 09 MPP .32 XCC .32 P 08 MPP .52 XCC .52 P 07 MPP .83 XCC .83 P 06 MPP 3.15 XCC .01 3.14 P 05 MPP 8.74 XCC .02 8.72 P 04 MPP .88 XCC .88 P 03 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 92 MPP .01 XCC .01 P 12 MTT 9.45 9.45 P 11 MTT 1.75 1.75 P 10 MTT 1.61 1.61 P 09 MTT .56 XCC .56 P 08 MTT .81 XCC .81 P 07 MTT 1.06 XCC 1.06 P 06 MTT 2.86 XCC .01 2.85 P 05 MTT 7.03 XCC .02 7.01 P 04 MTT .87 .87 P 03 MTT .06 .06 P 99 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .09 .09 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .09 XCC .09 P 08 NTT .41 XCC .41 P 07 NTT 1.24 XCC 1.24 P 06 NTT 1.14 XCC 1.14 P 05 NTT 1.30 XCC 1.30 P 04 NTT 1.54 1.54 P 03 NTT .29 .29 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 4.96 XCC 4.96 P ZTT 13.73 XCC .02 13.71 96,879.05 _____________________ TOTAL AGENCY TRANSFERS 96,879.05 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 459.17 XCC 1.15 458.02 C 12 MTT 552.40 XCC 1.38 551.02 C 11 MTT 28.12 XCC .07 28.05 C 10 MTT 3.40 XCC .01 3.39 C 09 MTT 1.97 XCC 1.97 C 08 MTT .45 XCC .45 C 07 MTT .48 XCC .48 C 13 NTT 26.12 XCC .07 26.05 C 12 NTT 11.63 XCC .03 11.60 C 11 NTT 2.53 XCC .01 2.52 C 10 NTT .28 XCC .28 C 09 NTT 4.15 XCC .01 4.14 C STS 368,549.41 XCC 921.37 367,628.04 C STT 129.35 XCC .32 129.03 C UTT 48.21- XCC .12- 48.09- C ZTT 2,432.27 XCC 6.08 2,426.19 C SCA 13,352.10- 13,352.10- P 12 MPP 3.27 XCC .01 3.26 P 11 MPP .99 XCC .99 P 10 MPP 1.33 XCC 1.33 P 09 MPP 1.05 XCC 1.05 P 08 MPP 1.75 XCC 1.75 P 07 MPP 2.69 XCC .01 2.68 P 06 MPP 9.94 XCC .02 9.92 P 05 MPP 26.63 XCC .07 26.56 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP .18 XCC .18 P 99 MPP .04 XCC .04 P 94 MPP .27 XCC .27 P 92 MPP .07 XCC .07 P 12 MTT 32.72 32.72 P 11 MTT 5.71 5.71 P 10 MTT 5.15 5.15 P 09 MTT 1.82 XCC 1.82 P 08 MTT 2.72 XCC .01 2.71 P 07 MTT 3.41 XCC .01 3.40 P 06 MTT 9.03 XCC .02 9.01 P 05 MTT 21.42 XCC .05 21.37 P 04 MTT 2.64 2.64 P 03 MTT .17 .17 P 99 MTT .01 XCC .01 P 94 MTT .09 XCC .09 P 92 MTT .02 XCC .02 P 12 NTT .28 .28 P 11 NTT .01 .01 P 10 NTT .29 .29 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .29 XCC .29 P 08 NTT 1.35 XCC 1.35 P 07 NTT 3.98 XCC .01 3.97 P 06 NTT 3.57 XCC .01 3.56 P 05 NTT 3.96 XCC .01 3.95 P 04 NTT 4.69 4.69 P 03 NTT .87 .87 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .11 XCC .11 P 97 NTT .22 XCC .22 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 93 NTT .61 XCC .61 P 89 NTT .45 XCC .45 P 88 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P UTT 17.11 XCC .03 17.08 P ZTT 47.49 XCC .11 47.38 358,092.01 _____________________ TOTAL AGENCY TRANSFERS 358,092.01 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 458.34 XCC 1.15 457.19 C 12 MTT 572.94 XCC 1.43 571.51 C 11 MTT 30.79 XCC .08 30.71 C 10 MTT 3.68 XCC .01 3.67 C 09 MTT 2.10 XCC .01 2.09 C 08 MTT .49 XCC .49 C 07 MTT .54 XCC .54 C 13 NTT 26.07 XCC .07 26.00 C 12 NTT 12.05 XCC .03 12.02 C 11 NTT 2.75 XCC .01 2.74 C 10 NTT .32 XCC .32 C 09 NTT 4.40 XCC .01 4.39 C STS 367,883.01 XCC 919.71 366,963.30 C STT 129.10 XCC .32 128.78 C UTT 48.11- XCC .12- 47.99- C ZTT 2,427.87 XCC 6.07 2,421.80 C SCA 12,145.01- 12,145.01- P 12 MPP 3.40 XCC .01 3.39 P 11 MPP 1.09 XCC 1.09 P 10 MPP 1.45 XCC 1.45 P 09 MPP 1.10 XCC 1.10 P 08 MPP 1.92 XCC 1.92 P 07 MPP 3.04 XCC .01 3.03 P 06 MPP 11.08 XCC .03 11.05 P 05 MPP 30.16 XCC .08 30.08 P 04 MPP 2.97 XCC .01 2.96 P 03 MPP .20 XCC .20 P 99 MPP .04 XCC .04 P 94 MPP .10 XCC .10 P 92 MPP .03 XCC .03 P 12 MTT 33.94 33.94 P 11 MTT 6.24 6.24 P 10 MTT 5.57 5.57 P 09 MTT 1.94 XCC 1.94 P 08 MTT 2.99 XCC .01 2.98 P 07 MTT 3.84 XCC .01 3.83 P 06 MTT 10.08 XCC .03 10.05 P 05 MTT 24.25 XCC .06 24.19 P 04 MTT 2.92 2.92 P 03 MTT .18 .18 P 99 MTT .02 XCC .02 P 94 MTT .03 XCC .03 P 92 MTT XCC .00 P 12 NTT .28 .28 P 11 NTT .01 .01 P 10 NTT .31 .31 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .31 XCC .31 P 08 NTT 1.48 XCC 1.48 P 07 NTT 4.50 XCC .01 4.49 P 06 NTT 4.00 XCC .01 3.99 P 05 NTT 4.48 XCC .01 4.47 P 04 NTT 5.20 5.20 P 03 NTT .93 .93 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .09 XCC .09 P 97 NTT .19 XCC .19 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .23 XCC .23 P 89 NTT .19 XCC .19 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 17.77 XCC .03 17.74 P ZTT 49.32 XCC .11 49.21 358,670.18 _____________________ TOTAL AGENCY TRANSFERS 358,670.18 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 149.42 XCC .37 149.05 C 12 MTT 188.18 XCC .47 187.71 C 11 MTT 10.05 XCC .03 10.02 C 10 MTT 1.22 XCC 1.22 C 09 MTT .71 XCC .71 C 08 MTT .17 XCC .17 C 07 MTT .19 XCC .19 C 13 NTT 8.50 XCC .02 8.48 C 12 NTT 3.96 XCC .01 3.95 C 11 NTT .91 XCC .91 C 10 NTT .10 XCC .10 C 09 NTT 1.51 XCC 1.51 C STS 119,923.76 XCC 299.81 119,623.95 C STT 42.09 XCC .11 41.98 C UTT 15.69- XCC .04- 15.65- C ZTT 791.45 XCC 1.98 789.47 C SCA 4,041.21- 4,041.21- P 12 MPP 1.11 XCC 1.11 P 11 MPP .35 XCC .35 P 10 MPP .47 XCC .47 P 09 MPP .38 XCC .38 P 08 MPP .66 XCC .66 P 07 MPP 1.06 XCC 1.06 P 06 MPP 3.84 XCC .01 3.83 P 05 MPP 10.13 XCC .03 10.10 P 04 MPP .99 XCC .99 P 03 MPP .07 XCC .07 P 99 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 92 MPP .01 XCC .01 P 12 MTT 11.14 11.14 P 11 MTT 2.04 2.04 P 10 MTT 1.86 1.86 P 09 MTT .66 .66 P 08 MTT 1.02 1.02 P 07 MTT 1.34 1.34 P 06 MTT 3.49 3.49 P 05 MTT 8.15 8.15 P 04 MTT .98 .98 P 03 MTT .07 .07 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .11 .11 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .10 .10 P 08 NTT .51 .51 P 07 NTT 1.57 1.57 P 06 NTT 1.38 1.38 P 05 NTT 1.50 1.50 P 04 NTT 1.73 1.73 P 03 NTT .32 .32 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .08 XCC .08 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 5.84 XCC 5.84 P ZTT 16.16 XCC .03 16.13 116,842.01 _____________________ TOTAL AGENCY TRANSFERS 116,842.01 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 3,572.77 XCC 8.93 3,563.84 C 12 MTT 4,477.23 XCC 11.19 4,466.04 C 11 MTT 239.91 XCC .60 239.31 C 10 MTT 29.00 XCC .07 28.93 C 09 MTT 16.73 XCC .04 16.69 C 08 MTT 3.91 XCC .01 3.90 C 07 MTT 4.32 XCC .01 4.31 C 13 NTT 203.23 XCC .51 202.72 C 12 NTT 94.20 XCC .24 93.96 C 11 NTT 21.50 XCC .05 21.45 C 10 NTT 2.46 XCC .01 2.45 C 09 NTT 35.18 XCC .09 35.09 C STS 2,867,643.27 XCC 7,169.11 2,860,474.16 C STT 1,006.36 XCC 2.51 1,003.85 C UTT 375.07- XCC .94- 374.13- C ZTT 18,925.22 XCC 47.31 18,877.91 P 12 MPP 26.52 XCC .07 26.45 P 11 MPP 8.46 XCC .02 8.44 P 10 MPP 11.35 XCC .03 11.32 P 09 MPP 8.87 XCC .02 8.85 P 08 MPP 15.30 XCC .04 15.26 P 07 MPP 24.32 XCC .06 24.26 P 06 MPP 88.64 XCC .22 88.42 P 05 MPP 252.70 XCC .63 252.07 P 04 MPP 24.87 XCC .06 24.81 P 03 MPP 1.66 XCC 1.66 P 99 MPP .32 XCC .32 P 94 MPP .92 XCC .92 P 92 MPP .26 XCC .26 P 12 MTT 265.19 265.19 P 11 MTT 48.69 48.69 P 10 MTT 43.88 43.88 P 09 MTT 15.45 15.45 P 08 MTT 23.83 23.83 P 07 MTT 30.83 30.83 P 06 MTT 80.58 80.58 P 05 MTT 203.24 203.24 P 04 MTT 24.48 24.48 P 03 MTT 1.54 1.54 P 99 MTT .14 XCC .14 P 94 MTT .30 XCC .30 P 92 MTT .07 XCC .07 P 10 NTT 2.47 2.47 P 09 NTT 2.48 2.48 P 08 NTT 11.83 11.83 P 07 NTT 36.05 36.05 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 06 NTT 31.91 31.91 P 05 NTT 37.53 37.53 P 04 NTT 43.55 43.55 P 03 NTT 7.84 7.84 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .97 XCC .97 P 98 NTT .87 XCC .87 P 97 NTT 1.69 XCC 1.69 P 96 NTT .13 XCC .13 P 95 NTT .11 XCC .11 P 93 NTT 2.37 XCC .01 2.36 P 89 NTT 1.92 XCC 1.92 P 88 NTT .18 XCC .18 P 84 NTT .12 XCC .12 P 12 NTT 2.23 2.23 P 11 NTT .08 .08 P UTT 138.89 XCC .35 138.54 P ZTT 385.13 XCC .97 384.16 2,890,569.00 _____________________ TOTAL AGENCY TRANSFERS 2,890,569.00 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,108.19 2,108.19 C 12 MTT 2,643.30 2,643.30 C 11 MTT 141.69 141.69 C 10 MTT 17.07 17.07 C 09 MTT 9.82 9.82 C 08 MTT 2.31 2.31 C 07 MTT 2.54 2.54 C 13 NTT 119.92 119.92 C 12 NTT 55.62 55.62 C 11 NTT 12.70 12.70 C 10 NTT 1.46 1.46 C 09 NTT 20.65 20.65 C STS 1,692,104.91 1,692,104.91 C STT 593.83 593.83 C UTT 221.32- 221.32- C ZTT 11,167.17 11,167.17 P 12 MPP 15.66 15.66 P 11 MPP 5.00 5.00 P 10 MPP 6.67 6.67 P 09 MPP 5.20 5.20 P 08 MPP 9.00 9.00 P 07 MPP 14.35 14.35 P 06 MPP 52.27 52.27 P 05 MPP 140.40 140.40 P 04 MPP 13.78 13.78 P 03 MPP .93 .93 P 99 MPP .17 .17 P 94 MPP .48 .48 P 92 MPP .13 .13 P 12 MTT 156.56 156.56 P 11 MTT 28.75 28.75 P 10 MTT 25.85 25.85 P 09 MTT 9.07 9.07 P 08 MTT 14.01 14.01 P 07 MTT 18.18 18.18 P 06 MTT 47.51 47.51 P 05 MTT 112.92 112.92 P 04 MTT 13.56 13.56 P 03 MTT .86 .86 P 99 MTT .07 .07 P 94 MTT .15 .15 P 92 MTT .03 .03 P 10 NTT 1.45 1.45 P 09 NTT 1.45 1.45 P 08 NTT 6.96 6.96 P 07 NTT 21.27 21.27 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 NTT 18.82 18.82 P 05 NTT 20.85 20.85 P 04 NTT 24.12 24.12 P 03 NTT 4.34 4.34 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .51 .51 P 98 NTT .46 .46 P 97 NTT .90 .90 P 96 NTT .07 .07 P 95 NTT .05 .05 P 93 NTT 1.14 1.14 P 89 NTT .93 .93 P 88 NTT .09 .09 P 84 NTT .10 .10 P 12 NTT 1.32 1.32 P 11 NTT .04 .04 P UTT 82.00 82.00 P ZTT 227.35 227.35 1,709,885.77 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 154.56 154.56 C 12 MTT 193.57 193.57 C 11 MTT 10.33 10.33 C 10 MTT 1.26 1.26 C 09 MTT .74 .74 C 08 MTT .17 .17 C 07 MTT .20 .20 C 13 NTT 8.79 8.79 C 12 NTT 4.07 4.07 C 11 NTT .93 .93 C 10 NTT .10 .10 C 09 NTT 1.54 1.54 C STS 124,057.43 124,057.43 C STT 43.54 43.54 C UTT 16.22- 16.22- C ZTT 818.72 818.72 P 12 MPP 1.15 1.15 P 11 MPP .36 .36 P 10 MPP .50 .50 P 09 MPP .39 .39 P 08 MPP .69 .69 P 07 MPP 1.13 1.13 P 06 MPP 4.09 4.09 P 05 MPP 10.80 10.80 P 04 MPP 1.06 1.06 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP .07 .07 P 99 MPP .01 .01 P 94 MPP .04 .04 P 92 MPP .01 .01 P 12 MTT 11.47 11.47 P 11 MTT 2.10 2.10 P 10 MTT 1.90 1.90 P 09 MTT .68 .68 P 08 MTT 1.08 1.08 P 07 MTT 1.43 1.43 P 06 MTT 3.72 3.72 P 05 MTT 8.68 8.68 P 04 MTT 1.05 1.05 P 03 MTT .07 .07 P 99 MTT .00 P 94 MTT .02 .02 P 92 MTT .01 .01 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .11 .11 P 09 NTT .11 .11 P 08 NTT .53 .53 P 07 NTT 1.67 1.67 P 06 NTT 1.48 1.48 P 05 NTT 1.61 1.61 P 04 NTT 1.86 1.86 P 03 NTT .34 .34 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .04 .04 P 98 NTT .04 .04 P 97 NTT .08 .08 P 96 NTT .00 P 95 NTT .01 .01 P 93 NTT .10 .10 P 89 NTT .09 .09 P 88 NTT .00 P UTT 6.00 6.00 P ZTT 16.65 16.65 125,363.08 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 721.29 721.29 C 12 MTT 905.23 905.23 C 11 MTT 48.51 48.51 C 10 MTT 5.85 5.85 C 09 MTT 3.36 3.36 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .79 .79 C 07 MTT .87 .87 C 13 NTT 41.03 41.03 C 12 NTT 19.05 19.05 C 11 NTT 4.35 4.35 C 10 NTT .50 .50 C 09 NTT 7.08 7.08 C STS 578,930.16 578,930.16 C STT 203.17 203.17 C UTT 75.72- 75.72- C ZTT 3,820.70 3,820.70 P 12 MPP 5.36 5.36 P 11 MPP 1.71 1.71 P 10 MPP 2.28 2.28 P 09 MPP 1.78 1.78 P 08 MPP 3.07 3.07 P 07 MPP 4.88 4.88 P 06 MPP 17.75 17.75 P 05 MPP 47.60 47.60 P 04 MPP 4.66 4.66 P 03 MPP .31 .31 P 99 MPP .06 .06 P 94 MPP .17 .17 P 92 MPP .05 .05 P 12 MTT 53.61 53.61 P 11 MTT 9.85 9.85 P 10 MTT 8.85 8.85 P 09 MTT 3.11 3.11 P 08 MTT 4.77 4.77 P 07 MTT 6.19 6.19 P 06 MTT 16.14 16.14 P 05 MTT 38.28 38.28 P 04 MTT 4.58 4.58 P 03 MTT .29 .29 P 99 MTT .03 .03 P 94 MTT .05 .05 P 92 MTT .01 .01 P 10 NTT .50 .50 P 09 NTT .50 .50 P 08 NTT 2.37 2.37 P 07 NTT 7.23 7.23 P 06 NTT 6.39 6.39 P 05 NTT 7.07 7.07 P 04 NTT 8.16 8.16 P 03 NTT 1.46 1.46 P 02 NTT .03 .03 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .18 .18 P 98 NTT .16 .16 P 97 NTT .30 .30 P 96 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .37 .37 P 89 NTT .30 .30 P 88 NTT .03 .03 P 12 NTT .45 .45 P 11 NTT .01 .01 P UTT 28.08 28.08 P ZTT 77.86 77.86 585,013.15 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 498.93 498.93 C 12 MTT 625.26 625.26 C 11 MTT 33.52 33.52 C 10 MTT 4.03 4.03 C 09 MTT 2.32 2.32 C 08 MTT .54 .54 C 07 MTT .60 .60 C 13 NTT 28.38 28.38 C 12 NTT 13.15 13.15 C 11 NTT 3.00 3.00 C 10 NTT .34 .34 C 09 NTT 4.87 4.87 C STS 400,465.26 400,465.26 C STT 140.53 140.53 C UTT 52.38- 52.38- C ZTT 2,642.90 2,642.90 P 12 MPP 3.70 3.70 P 11 MPP 1.18 1.18 P 10 MPP 1.58 1.58 P 09 MPP 1.23 1.23 P 08 MPP 2.11 2.11 P 07 MPP 3.38 3.38 P 06 MPP 12.32 12.32 P 05 MPP 32.93 32.93 P 04 MPP 3.21 3.21 P 03 MPP .21 .21 P 99 MPP .03 .03 P 94 MPP .11 .11 P 92 MPP .03 .03 P 12 MTT 37.04 37.04 P 11 MTT 6.80 6.80 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MTT 6.11 6.11 P 09 MTT 2.14 2.14 P 08 MTT 3.29 3.29 P 07 MTT 4.29 4.29 P 06 MTT 11.19 11.19 P 05 MTT 26.48 26.48 P 04 MTT 3.17 3.17 P 03 MTT .20 .20 P 99 MTT .01 .01 P 94 MTT .03 .03 P 92 MTT .01 .01 P 12 NTT .31 .31 P 11 NTT .01 .01 P 10 NTT .34 .34 P 09 NTT .34 .34 P 08 NTT 1.63 1.63 P 07 NTT 5.01 5.01 P 06 NTT 4.43 4.43 P 05 NTT 4.89 4.89 P 04 NTT 5.63 5.63 P 03 NTT 1.01 1.01 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .11 .11 P 98 NTT .10 .10 P 97 NTT .21 .21 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .26 .26 P 89 NTT .20 .20 P 88 NTT .02 .02 P UTT 19.40 19.40 P ZTT 53.78 53.78 404,671.78 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 179.61 179.61 C 12 MTT 225.44 225.44 C 11 MTT 12.07 12.07 C 10 MTT 1.46 1.46 C 09 MTT .84 .84 C 08 MTT .19 .19 C 07 MTT .21 .21 C 13 NTT 10.22 10.22 C 12 NTT 4.75 4.75 C 11 NTT 1.09 1.09 C 10 NTT .13 .13 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 1.77 1.77 C STS 144,160.86 144,160.86 C STT 50.60 50.60 C UTT 18.86- 18.86- C ZTT 951.40 951.40 P 12 MPP 1.34 1.34 P 11 MPP .43 .43 P 10 MPP .57 .57 P 09 MPP .44 .44 P 08 MPP .76 .76 P 07 MPP 1.22 1.22 P 06 MPP 4.40 4.40 P 05 MPP 11.82 11.82 P 04 MPP 1.16 1.16 P 03 MPP .08 .08 P 99 MPP .02 .02 P 94 MPP .04 .04 P 92 MPP .01 .01 P 12 MTT 13.35 13.35 P 11 MTT 2.45 2.45 P 10 MTT 2.21 2.21 P 09 MTT .77 .77 P 08 MTT 1.18 1.18 P 07 MTT 1.53 1.53 P 06 MTT 4.01 4.01 P 05 MTT 9.51 9.51 P 04 MTT 1.14 1.14 P 03 MTT .07 .07 P 99 MTT .01 .01 P 94 MTT .02 .02 P 92 MTT .00 P 10 NTT .12 .12 P 09 NTT .13 .13 P 08 NTT .59 .59 P 07 NTT 1.80 1.80 P 06 NTT 1.59 1.59 P 05 NTT 1.75 1.75 P 04 NTT 2.02 2.02 P 03 NTT .36 .36 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .07 .07 P 96 NTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 93 NTT .09 .09 P 89 NTT .07 .07 P 88 NTT .01 .01 P 12 NTT .12 .12 P 11 NTT .01 .01 P UTT 7.00 7.00 P ZTT 19.40 19.40 145,675.55 _____________________ TOTAL AGENCY TRANSFERS 2,970,609.33 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 42,263.56 42,263.56 C STT 14.83 14.83 C UTT 5.53- 5.53- C ZTT 278.92 278.92 C SCA 2,161.27- 2,161.27- P SPS 98.26 98.26 P STS 166.55 166.55 P UTT 2.06 2.06 P ZTT 5.68 5.68 P UPT 1.94 1.94 P ZPT 2.90 2.90 40,667.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 793.79 793.79 C 12 MTT 982.69 982.69 C 11 MTT 52.42 52.42 C 10 MTT 6.49 6.49 C 09 MTT 4.08 4.08 C 08 MTT 1.13 1.13 C 07 MTT 1.31 1.31 C 13 NTT 45.15 45.15 C 12 NTT 20.67 20.67 C 11 NTT 4.69 4.69 C 10 NTT .55 .55 C 09 NTT 8.57 8.57 P 12 MPP 5.82 5.82 P 11 MPP 1.85 1.85 P 10 MPP 2.54 2.54 P 09 MPP 2.16 2.16 P 08 MPP 4.42 4.42 P 07 MPP 7.35 7.35 P 06 MPP 22.83 22.83 P 05 MPP 52.52 52.52 P 04 MPP 3.95 3.95 P 03 MPP .01 .01 P 99 MPP .00 P 94 MPP .00 P 92 MPP .01 .01 P 12 MTT 58.20 58.20 P 11 MTT 10.64 10.64 P 10 MTT 9.81 9.81 P 09 MTT 3.77 3.77 P 08 MTT 6.88 6.88 P 07 MTT 9.31 9.31 P 06 MTT 20.75 20.75 P 05 MTT 42.24 42.24 P 04 MTT 3.88 3.88 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .01 .01 P 99 MTT .00 P 94 MTT .00 P 92 MTT .00 P 10 NTT .56 .56 P 09 NTT .60 .60 P 08 NTT 3.42 3.42 P 07 NTT 10.89 10.89 P 06 NTT 8.22 8.22 P 05 NTT 7.80 7.80 P 04 NTT 6.91 6.91 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .00 P 93 NTT .02 .02 P 89 NTT .05 .05 P 88 NTT .00 P 84 NTT .01 .01 P 12 NTT .48 .48 P 11 NTT .01 .01 2,229.57 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 7,994.07 7,994.07 7,994.07 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 39,775.19 39,775.19 39,775.19 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 724,561.62 724,561.62 P SPA 457.79 457.79 P STA 1,880.88 1,880.88 726,900.29 SS01 SEWER STANDBY OAA ACR ACR C STA 72,984.35 72,984.35 P SPA 303.64 303.64 P STA 629.40 629.40 73,917.39 SW01 WATER STANDBY OAA ACR ACR C STA 122,238.80 122,238.80 P SPA 489.06 489.06 P STA 1,039.52 1,039.52 123,767.38 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 323,030.92 323,030.92 P SPA 4,424.38 4,424.38 P STA 7,473.90 7,473.90 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 334,929.20 _____________________ TOTAL AGENCY TRANSFERS 1,350,180.99 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,001,958.08 1,001,958.08 C STT 351.62 351.62 C UTT 131.05- 131.05- C ZTT 6,612.49 6,612.49 C SCA 42,051.38- 42,051.38- P UTT 48.81 48.81 P ZTT 135.38 135.38 P UPT 45.97 45.97 P ZPT 68.67 68.67 967,038.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 3,108.42 3,108.42 C 12 MTT 3,922.20 3,922.20 C 11 MTT 214.36 214.36 C 10 MTT 25.94 25.94 C 09 MTT 15.78 15.78 C 08 MTT 3.86 3.86 C 07 MTT 4.25 4.25 C 13 NTT 176.82 176.82 C 12 NTT 82.53 82.53 C 11 NTT 19.22 19.22 C 10 NTT 2.20 2.20 C 09 NTT 33.18 33.18 P 12 MPP 23.23 23.23 P 11 MPP 7.55 7.55 P 10 MPP 10.15 10.15 P 09 MPP 8.36 8.36 P 08 MPP 15.07 15.07 P 07 MPP 23.97 23.97 P 06 MPP 84.15 84.15 P 05 MPP 216.09 216.09 P 04 MPP 19.25 19.25 P 03 MPP .56 .56 P 99 MPP .05 .05 P 94 MPP .17 .17 P 92 MPP .03 .03 P 12 MTT 232.32 232.32 P 11 MTT 43.50 43.50 P 10 MTT 39.27 39.27 P 09 MTT 14.58 14.58 P 08 MTT 23.47 23.47 P 07 MTT 30.39 30.39 P 06 MTT 76.49 76.49 P 05 MTT 173.79 173.79 P 04 MTT 18.95 18.95 P 03 MTT .51 .51 P 99 MTT .02 .02 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .05 .05 P 92 MTT .01 .01 P 12 NTT 1.95 1.95 P 11 NTT .07 .07 P 10 NTT 2.21 2.21 P 09 NTT 2.34 2.34 P 08 NTT 11.65 11.65 P 07 NTT 35.53 35.53 P 06 NTT 30.29 30.29 P 05 NTT 32.10 32.10 P 04 NTT 33.71 33.71 P 03 NTT 2.60 2.60 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .16 .16 P 98 NTT .14 .14 P 97 NTT .28 .28 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .33 .33 P 89 NTT .28 .28 8,824.49 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 120,298.50 120,298.50 120,298.50 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 230,181.20 230,181.20 P SPA 426.91 426.91 P STA 1,707.64 1,707.64 232,315.75 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 19,310.40 19,310.40 P SPA 126.99 126.99 P STA 507.91 507.91 19,945.30 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 53,502.25 53,502.25 C STB 509.03 509.03 P SPA 19,098.05 19,098.05 P STA 29,150.62 29,150.62 102,259.95 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 11,527.69 11,527.69 11,527.69 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 106,368.29 106,368.29 106,368.29 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 48,989.17 48,989.17 P SPA 157.23 157.23 P STA 440.18 440.18 49,586.58 _____________________ TOTAL AGENCY TRANSFERS 1,618,165.14 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 240,260.21 240,260.21 C STT 84.32 84.32 C UTT 31.42- 31.42- C ZTT 1,585.62 1,585.62 C SCA 10,614.15- 10,614.15- P UTT 12.34 12.34 P ZTT 34.18 34.18 P UPT 11.61 11.61 P ZPT 17.34 17.34 231,360.05 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 160,668.47 160,668.47 C STT 56.38 56.38 C UTT 21.02- 21.02- C ZTT 1,060.34 1,060.34 C SCA 6,965.21- 6,965.21- P UTT 8.34 8.34 P ZTT 23.17 23.17 P UPT 7.86 7.86 P ZPT 11.75 11.75 154,850.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 913.82 913.82 C 12 MTT 1,231.60 1,231.60 C 11 MTT 67.41 67.41 C 10 MTT 8.30 8.30 C 09 MTT 4.83 4.83 C 08 MTT 1.06 1.06 C 07 MTT 1.13 1.13 C 13 NTT 51.98 51.98 C 12 NTT 25.91 25.91 C 11 NTT 6.04 6.04 C 10 NTT .71 .71 C 09 NTT 10.17 10.17 P 12 MPP 7.29 7.29 P 11 MPP 2.38 2.38 P 10 MPP 3.25 3.25 P 09 MPP 2.56 2.56 P 08 MPP 4.13 4.13 P 07 MPP 6.33 6.33 P 06 MPP 22.67 22.67 P 05 MPP 80.80 80.80 P 04 MPP 6.41 6.41 P 03 MPP .16 .16 P 99 MPP .04 .04 P 94 MPP .11 .11 P 92 MPP .04 .04 P 12 MTT 72.94 72.94 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13.68 13.68 P 10 MTT 12.57 12.57 P 09 MTT 4.46 4.46 P 08 MTT 6.43 6.43 P 07 MTT 8.01 8.01 P 06 MTT 20.61 20.61 P 05 MTT 64.98 64.98 P 04 MTT 6.32 6.32 P 03 MTT .16 .16 P 99 MTT .02 .02 P 94 MTT .04 .04 P 92 MTT .01 .01 P 12 NTT .62 .62 P 11 NTT .02 .02 P 10 NTT .70 .70 P 09 NTT .71 .71 P 08 NTT 3.19 3.19 P 07 NTT 9.38 9.38 P 06 NTT 8.17 8.17 P 05 NTT 11.99 11.99 P 04 NTT 11.23 11.23 P 03 NTT .79 .79 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .11 .11 P 98 NTT .10 .10 P 97 NTT .20 .20 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .26 .26 P 89 NTT .34 .34 P 88 NTT .04 .04 P 84 NTT .02 .02 2,717.28 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 200.18 200.18 C 12 MTT 269.28 269.28 C 11 MTT 14.65 14.65 C 10 MTT 1.79 1.79 C 09 MTT 1.04 1.04 C 08 MTT .23 .23 C 07 MTT .25 .25 C 09 NTT 2.18 2.18 C 10 NTT .15 .15 C 11 NTT 1.32 1.32 C 12 NTT 5.67 5.67 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 11.39 11.39 P 12 MPP 1.60 1.60 P 11 MPP .52 .52 P 10 MPP .69 .69 P 09 MPP .55 .55 P 08 MPP .90 .90 P 07 MPP 1.41 1.41 P 06 MPP 5.25 5.25 P 12 MTT 15.95 15.95 P 11 MTT 2.97 2.97 P 10 MTT 2.70 2.70 P 09 MTT .96 .96 P 08 MTT 1.39 1.39 P 07 MTT 1.79 1.79 P 06 MTT 4.77 4.77 P 06 NTT 1.89 1.89 P 07 NTT 2.08 2.08 P 08 NTT .69 .69 P 09 NTT .15 .15 P 10 NTT .16 .16 P 11 NTT .01 .01 P 12 NTT .13 .13 554.69 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 5,194.25 5,194.25 5,194.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 132,289.33 132,289.33 132,289.33 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 909.36 909.36 909.36 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,297.13 9,297.13 9,297.13 _____________________ TOTAL AGENCY TRANSFERS 537,172.17 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 708,700.99 708,700.99 C STT 248.72 248.72 C UTT 92.69- 92.69- C ZTT 4,677.13 4,677.13 C SCA 29,403.58- 29,403.58- P UTT 35.52 35.52 P ZTT 98.44 98.44 P UPT 33.45 33.45 P ZPT 49.96 49.96 684,347.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 1,057.65 1,057.65 C 12 MTT 1,371.07 1,371.07 C 11 MTT 74.64 74.64 C 10 MTT 9.04 9.04 C 09 MTT 5.11 5.11 C 08 MTT 1.13 1.13 C 07 MTT 1.22 1.22 C 13 NTT 60.16 60.16 C 12 NTT 28.84 28.84 C 11 NTT 6.69 6.69 C 10 NTT .77 .77 C 09 NTT 10.75 10.75 P 12 MPP 8.12 8.12 P 11 MPP 2.63 2.63 P 10 MPP 3.54 3.54 P 09 MPP 2.70 2.70 P 08 MPP 4.41 4.41 P 07 MPP 6.86 6.86 P 06 MPP 25.72 25.72 P 05 MPP 71.28 71.28 P 04 MPP 6.98 6.98 P 03 MPP .40 .40 P 99 MPP .07 .07 P 94 MPP .19 .19 P 92 MPP .06 .06 P 12 MTT 81.21 81.21 P 11 MTT 15.15 15.15 P 10 MTT 13.69 13.69 P 09 MTT 4.72 4.72 P 08 MTT 6.88 6.88 P 07 MTT 8.70 8.70 P 06 MTT 23.38 23.38 P 05 MTT 57.33 57.33 P 04 MTT 6.86 6.86 P 03 MTT .37 .37 P 99 MTT .03 .03 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .06 .06 P 92 MTT .02 .02 P 12 NTT .68 .68 P 11 NTT .02 .02 P 10 NTT .77 .77 P 09 NTT .76 .76 P 08 NTT 3.41 3.41 P 07 NTT 10.18 10.18 P 06 NTT 9.26 9.26 P 05 NTT 10.59 10.59 P 04 NTT 12.21 12.21 P 03 NTT 1.86 1.86 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .21 .21 P 98 NTT .19 .19 P 97 NTT .36 .36 P 96 NTT .03 .03 P 95 NTT .03 .03 P 93 NTT .44 .44 P 89 NTT .46 .46 P 88 NTT .03 .03 P 84 NTT .03 .03 3,030.00 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 14,970.39 14,970.39 14,970.39 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 621,138.35 621,138.35 C STB 10.15 10.15 P SPA 1,020.47 1,020.47 P STA 2,700.38 2,700.38 624,869.35 SU02 SEWER SERVICES OAE ACR ACR C STA 662,897.82 662,897.82 P SPA 5,312.43 5,312.43 P STA 6,790.80 6,790.80 675,001.05 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 190,276.32 190,276.32 P SPA 1,859.10 1,859.10 P STA 2,653.68 2,653.68 194,789.10 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 496,925.70 496,925.70 C STB 6.63 6.63 P SPA 656.16 656.16 P STA 2,260.63 2,260.63 499,849.12 SW01 WATER STANDBY OAE ACR ACR C STA 27,657.75 27,657.75 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,212.89 1,212.89 P STA 1,544.50 1,544.50 30,415.14 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 1,596.19 1,596.19 P STA 1,850.84 1,850.84 3,447.03 _____________________ TOTAL AGENCY TRANSFERS 2,730,719.12 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 89 NTT 2.61 2.61 2.61 FF01 FEES OAG ACR ACR C UWT 432.34 432.34 P UWT 166.88 166.88 599.22 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,118,532.45 2,118,532.45 C STT 743.48 743.48 C UTT 277.09- 277.09- C ZTT 13,981.41 13,981.41 C SCA 89,305.79- 89,305.79- P SPS 4,866.70 4,866.70 P STS 8,247.15 8,247.15 P UTT 101.82 101.82 P ZTT 282.38 282.38 P UPT 95.94 95.94 P ZPT 143.28 143.28 2,057,411.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 5,070.37 5,070.37 C 12 MTT 6,325.02 6,325.02 C 11 MTT 343.33 343.33 C 10 MTT 41.48 41.48 C 09 MTT 23.31 23.31 C 08 MTT 5.26 5.26 C 07 MTT 5.65 5.65 C 09 NTT 49.02 49.02 C 10 NTT 3.52 3.52 C 11 NTT 30.77 30.77 C 12 NTT 133.09 133.09 C 13 NTT 288.42 288.42 P 12 MPP 37.47 37.47 P 11 MPP 12.11 12.11 P 10 MPP 16.23 16.23 P 09 MPP 12.35 12.35 P 08 MPP 20.57 20.57 P 07 MPP 31.88 31.88 P 06 MPP 111.61 111.61 P 05 MPP 305.40 305.40 P 04 MPP 27.47 27.47 P 03 MPP .98 .98 P 99 MPP .17 .17 P 94 MPP .48 .48 P 92 MPP .18 .18 P 12 MTT 374.63 374.63 P 11 MTT 69.67 69.67 P 10 MTT 62.78 62.78 P 09 MTT 21.53 21.53 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT 32.02 32.02 P 07 MTT 40.39 40.39 P 06 MTT 101.46 101.46 P 05 MTT 245.62 245.62 P 04 MTT 27.04 27.04 P 03 MTT .91 .91 P 99 MTT .07 .07 P 94 MTT .15 .15 P 92 MTT .05 .05 P 84 NTT .09 .09 P 88 NTT .16 .16 P 89 NTT 1.68 1.68 P 93 NTT 1.12 1.12 P 95 NTT .05 .05 P 96 NTT .07 .07 P 97 NTT .90 .90 P 98 NTT .46 .46 P 99 NTT .52 .52 P 00 NTT .05 .05 P 01 NTT .00 P 02 NTT .09 .09 P 03 NTT 4.64 4.64 P 04 NTT 48.10 48.10 P 05 NTT 45.36 45.36 P 06 NTT 40.18 40.18 P 07 NTT 47.24 47.24 P 08 NTT 15.90 15.90 P 09 NTT 3.45 3.45 P 10 NTT 3.53 3.53 P 11 NTT .11 .11 P 12 NTT 3.15 3.15 14,089.31 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 464.04 464.04 464.04 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,331.68 1,331.68 1,331.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,002.75 1,002.75 1,002.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,085.98 2,085.98 2,085.98 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 131,006.31 131,006.31 131,006.31 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 46,191.91 46,191.91 46,191.91 _____________________ TOTAL AGENCY TRANSFERS 2,254,185.54 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,053,645.86 1,053,645.86 C STT 369.76 369.76 C UTT 137.81- 137.81- C ZTT 6,953.61 6,953.61 C SCA 43,793.20- 43,793.20- P SPS 2,437.11 2,437.11 P STS 4,129.95 4,129.95 P UTT 51.00 51.00 P ZTT 141.40 141.40 P UPT 48.05 48.05 P ZPT 71.76 71.76 1,023,917.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 3,620.10 3,620.10 C 12 MTT 4,534.60 4,534.60 C 11 MTT 243.12 243.12 C 10 MTT 29.06 29.06 C 09 MTT 16.13 16.13 C 08 MTT 3.62 3.62 C 07 MTT 3.91 3.91 C 13 NTT 205.92 205.92 C 12 NTT 95.41 95.41 C 11 NTT 21.80 21.80 C 10 NTT 2.47 2.47 C 09 NTT 33.92 33.92 P 12 MPP 26.86 26.86 P 11 MPP 8.57 8.57 P 10 MPP 11.36 11.36 P 09 MPP 8.54 8.54 P 08 MPP 14.11 14.11 P 07 MPP 22.00 22.00 P 06 MPP 80.82 80.82 P 05 MPP 230.66 230.66 P 04 MPP 21.39 21.39 P 03 MPP .54 .54 P 99 MPP .08 .08 P 94 MPP .21 .21 P 92 MPP .03 .03 P 12 MTT 268.59 268.59 P 11 MTT 49.34 49.34 P 10 MTT 43.98 43.98 P 09 MTT 14.90 14.90 P 08 MTT 21.97 21.97 P 07 MTT 27.89 27.89 P 06 MTT 73.47 73.47 P 05 MTT 185.51 185.51 P 04 MTT 21.06 21.06 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .50 .50 P 99 MTT .03 .03 P 94 MTT .07 .07 P 92 MTT .01 .01 P 09 NTT 2.39 2.39 P 08 NTT 10.91 10.91 P 07 NTT 32.61 32.61 P 06 NTT 29.10 29.10 P 05 NTT 34.26 34.26 P 04 NTT 37.45 37.45 P 03 NTT 2.52 2.52 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .26 .26 P 98 NTT .22 .22 P 97 NTT .42 .42 P 96 NTT .03 .03 P 95 NTT .03 .03 P 93 NTT .49 .49 P 12 NTT 2.25 2.25 P 11 NTT .08 .08 P 10 NTT 2.47 2.47 10,098.12 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 274,436.10 274,436.10 P SPA 56.21 56.21 P STA 239.16 239.16 274,731.47 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 41,702.27 41,702.27 41,702.27 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,207.88 4,207.88 4,207.88 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 909,224.59 909,224.59 909,224.59 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 299,462.21 299,462.21 P SPA 149.98 149.98 P STA 252.08 252.08 299,864.27 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 445.58 445.58 445.58 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 14,308.80 14,308.80 14,308.80 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 114,867.84 114,867.84 114,867.84 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 63,789.43 63,789.43 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 12.10 12.10 C ZTA 45.63 45.63 P SPA 57.55 57.55 P STA 97.77 97.77 P ZTA 22.23 22.23 64,024.71 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 885.21 885.21 885.21 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,721.02 8,721.02 8,721.02 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 42,954.49 42,954.49 42,954.49 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,460.00 2,460.00 P SPA 22.35 22.35 P STA 60.00 60.00 2,542.35 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 146,445.92 146,445.92 C STB 348.19 348.19 P SPA 10.87 10.87 P STA 46.25 46.25 146,851.23 _____________________ TOTAL AGENCY TRANSFERS 2,969,997.28 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 764,302.55 764,302.55 C STT 268.23 268.23 C UTT 99.97- 99.97- C ZTT 5,044.07 5,044.07 C SCA 33,572.16- 33,572.16- P SPS 1,792.81 1,792.81 P STS 3,038.11 3,038.11 P UTT 37.53 37.53 P ZTT 104.04 104.04 P UPT 35.34 35.34 P ZPT 52.79 52.79 741,003.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 2,277.68 2,277.68 C 12 MTT 2,922.58 2,922.58 C 11 MTT 155.70 155.70 C 10 MTT 18.95 18.95 C 09 MTT 11.24 11.24 C 08 MTT 2.75 2.75 C 07 MTT 3.04 3.04 C 13 NTT 129.56 129.56 C 12 NTT 61.49 61.49 C 11 NTT 13.96 13.96 C 10 NTT 1.61 1.61 C 09 NTT 23.63 23.63 P 12 MPP 17.31 17.31 P 11 MPP 5.49 5.49 P 10 MPP 7.41 7.41 P 09 MPP 5.96 5.96 P 08 MPP 10.77 10.77 P 07 MPP 17.12 17.12 P 06 MPP 62.42 62.42 P 05 MPP 174.96 174.96 P 04 MPP 15.78 15.78 P 03 MPP .47 .47 P 99 MPP .09 .09 P 94 MPP .26 .26 P 92 MPP .11 .11 P 12 MTT 173.10 173.10 P 11 MTT 31.60 31.60 P 10 MTT 28.69 28.69 P 09 MTT 10.38 10.38 P 08 MTT 16.77 16.77 P 07 MTT 21.69 21.69 P 06 MTT 56.74 56.74 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 05 MTT 140.71 140.71 P 04 MTT 15.54 15.54 P 03 MTT .44 .44 P 99 MTT .04 .04 P 94 MTT .08 .08 P 92 MTT .02 .02 P 09 NTT 1.66 1.66 P 08 NTT 8.32 8.32 P 07 NTT 25.37 25.37 P 06 NTT 22.48 22.48 P 05 NTT 25.98 25.98 P 04 NTT 27.63 27.63 P 03 NTT 2.22 2.22 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .26 .26 P 98 NTT .24 .24 P 97 NTT .45 .45 P 96 NTT .03 .03 P 95 NTT .03 .03 P 93 NTT .61 .61 P 89 NTT .88 .88 P 88 NTT .09 .09 P 84 NTT .06 .06 P 12 NTT 1.46 1.46 P 11 NTT .05 .05 P 10 NTT 1.62 1.62 6,555.64 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,181.02 1,181.02 P SPA 48.63 48.63 P STA 113.10 113.10 1,342.75 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 105,600.91 105,600.91 105,600.91 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,509.04 11,509.04 11,509.04 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 167,766.77 167,766.77 C STB 55.21 55.21 P SPA 21.74 21.74 P STA 72.39 72.39 167,916.11 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 45,146.29 45,146.29 P SPA 41.15 41.15 P STA 164.60 164.60 45,352.04 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 5,410.07 5,410.07 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,410.07 _____________________ TOTAL AGENCY TRANSFERS 1,084,689.90 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 485,506.54 485,506.54 C STT 170.38 170.38 C UTT 63.50- 63.50- C ZTT 3,204.14 3,204.14 C SCA 22,407.61- 22,407.61- P SPS 1,121.26 1,121.26 P STS 1,900.10 1,900.10 P UTT 23.46 23.46 P ZTT 65.05 65.05 P UPT 22.11 22.11 P ZPT 33.00 33.00 469,574.93 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 7,178.10 7,178.10 C STT 2.52 2.52 C UTT .94- .94- C ZTT 47.37 47.37 C SCA 293.16- 293.16- P SPS 17.17 17.17 P STS 29.06 29.06 P UTT .35 .35 P ZTT .99 .99 P UPT .35 .35 P ZPT .51 .51 6,982.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 5,713.85 5,713.85 C 12 MTT 7,182.92 7,182.92 C 11 MTT 385.59 385.59 C 10 MTT 46.76 46.76 C 09 MTT 26.67 26.67 C 08 MTT 6.48 6.48 C 07 MTT 7.01 7.01 C 13 NTT 325.03 325.03 C 12 NTT 151.13 151.13 C 11 NTT 34.56 34.56 C 10 NTT 3.98 3.98 C 09 NTT 56.09 56.09 P 12 MPP 42.54 42.54 P 11 MPP 13.59 13.59 P 10 MPP 18.29 18.29 P 09 MPP 14.12 14.12 P 08 MPP 25.32 25.32 P 07 MPP 39.54 39.54 P 06 MPP 133.89 133.89 P 05 MPP 349.35 349.35 P 04 MPP 29.69 29.69 P 03 MPP .18 .18 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 99 MPP .03 .03 P 94 MPP .10 .10 P 92 MPP .11 .11 P 12 MTT 425.44 425.44 P 11 MTT 78.25 78.25 P 10 MTT 70.77 70.77 P 09 MTT 24.64 24.64 P 08 MTT 39.42 39.42 P 07 MTT 50.11 50.11 P 06 MTT 121.72 121.72 P 05 MTT 280.97 280.97 P 04 MTT 29.23 29.23 P 03 MTT .17 .17 P 99 MTT .01 .01 P 94 MTT .04 .04 P 92 MTT .03 .03 P 12 NTT 3.57 3.57 P 11 NTT .12 .12 P 10 NTT 3.98 3.98 P 09 NTT 3.95 3.95 P 08 NTT 19.57 19.57 P 07 NTT 58.60 58.60 P 06 NTT 48.21 48.21 P 05 NTT 51.88 51.88 P 04 NTT 52.00 52.00 P 03 NTT .85 .85 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .10 .10 P 98 NTT .08 .08 P 97 NTT .17 .17 P 96 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .25 .25 P 89 NTT .95 .95 P 88 NTT .09 .09 P 84 NTT .06 .06 15,972.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 8.94 8.94 C 12 MTT 11.57 11.57 C 11 MTT .64 .64 C 10 MTT .07 .07 C 09 MTT .04 .04 C 08 MTT .01 .01 C 07 MTT .01 .01 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .08 .08 C 10 NTT .00 C 11 NTT .06 .06 C 12 NTT .24 .24 C 13 NTT .51 .51 P 12 MPP .07 .07 P 11 MPP .03 .03 P 10 MPP .03 .03 P 09 MPP .02 .02 P 08 MPP .03 .03 P 07 MPP .04 .04 P 06 MPP .06 .06 P 12 MTT .69 .69 P 11 MTT .13 .13 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .04 .04 P 06 MTT .05 .05 P 06 NTT .02 .02 P 07 NTT .05 .05 P 08 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 23.68 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 340,964.28 340,964.28 340,964.28 SP04 WEED ABATEMENT OAM ACR ACR C STA 20,391.09 20,391.09 20,391.09 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 15,905.87 15,905.87 15,905.87 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 805,722.65 805,722.65 P SPA 817.11 817.11 P STA 2,232.00 2,232.00 808,771.76 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 700,962.26 700,962.26 P SPA 9,045.14 9,045.14 P STA 14,699.47 14,699.47 724,706.87 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 12,108.95 12,108.95 12,108.95 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,016.85 30,016.85 30,016.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 298,428.95 298,428.95 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 298,428.95 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,738.88 5,738.88 5,738.88 SU01 SEWER FEES OAM ACR ACR C STA 3,956,261.31 3,956,261.31 P SPA 1,588.18 1,588.18 P STA 3,570.60 3,570.60 3,961,420.09 _____________________ TOTAL AGENCY TRANSFERS 6,711,006.63 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 89,807.52 89,807.52 C STT 31.51 31.51 C UTT 11.75- 11.75- C ZTT 592.69 592.69 C SCA 4,682.07- 4,682.07- P SPS 214.66 214.66 P STS 363.78 363.78 P UTT 4.51 4.51 P ZTT 12.47 12.47 P UPT 4.22 4.22 P ZPT 6.32 6.32 86,343.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 434.74 434.74 C 12 MTT 550.35 550.35 C 11 MTT 29.66 29.66 C 10 MTT 3.60 3.60 C 09 MTT 2.08 2.08 C 08 MTT .48 .48 C 07 MTT .53 .53 C 09 NTT 4.37 4.37 C 10 NTT .31 .31 C 11 NTT 2.66 2.66 C 12 NTT 11.58 11.58 C 13 NTT 24.72 24.72 P 12 MPP 3.26 3.26 P 11 MPP 1.04 1.04 P 10 MPP 1.41 1.41 P 09 MPP 1.11 1.11 P 08 MPP 1.86 1.86 P 07 MPP 2.96 2.96 P 06 MPP 11.30 11.30 P 05 MPP 33.95 33.95 P 04 MPP 3.19 3.19 P 03 MPP .08 .08 P 99 MPP .02 .02 P 94 MPP .06 .06 P 92 MPP .01 .01 P 12 MTT 32.60 32.60 P 11 MTT 6.02 6.02 P 10 MTT 5.45 5.45 P 09 MTT 1.92 1.92 P 08 MTT 2.89 2.89 P 07 MTT 3.76 3.76 P 06 MTT 10.27 10.27 P 05 MTT 27.31 27.31 P 04 MTT 3.13 3.13 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .07 .07 P 99 MTT .01 .01 P 94 MTT .01 .01 P 92 MTT .01 .01 P 84 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .16 .16 P 93 NTT .12 .12 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .10 .10 P 98 NTT .05 .05 P 99 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .36 .36 P 04 NTT 5.57 5.57 P 05 NTT 5.05 5.05 P 06 NTT 4.07 4.07 P 07 NTT 4.39 4.39 P 08 NTT 1.43 1.43 P 09 NTT .30 .30 P 10 NTT .30 .30 P 11 NTT .01 .01 P 12 NTT .27 .27 1,241.08 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 574.80 574.80 574.80 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,692.72 3,692.72 3,692.72 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 14,416.76 14,416.76 14,416.76 _____________________ TOTAL AGENCY TRANSFERS 106,269.22 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,491,273.54 1,491,273.54 C STT 523.36 523.36 C UTT 195.05- 195.05- C ZTT 9,841.77 9,841.77 C SCA 61,830.40- 61,830.40- P SPS 3,464.45 3,464.45 P STS 5,870.89 5,870.89 P UTT 72.50 72.50 P ZTT 201.02 201.02 P UPT 68.28 68.28 P ZPT 101.99 101.99 1,449,392.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 3,229.14 3,229.14 C 12 MTT 4,057.99 4,057.99 C 11 MTT 219.03 219.03 C 10 MTT 26.28 26.28 C 09 MTT 15.65 15.65 C 08 MTT 3.84 3.84 C 07 MTT 4.28 4.28 C 13 NTT 183.69 183.69 C 12 NTT 85.38 85.38 C 11 NTT 19.63 19.63 C 10 NTT 2.23 2.23 C 09 NTT 32.91 32.91 P 12 MPP 24.04 24.04 P 11 MPP 7.73 7.73 P 10 MPP 10.28 10.28 P 09 MPP 8.28 8.28 P 08 MPP 15.01 15.01 P 07 MPP 24.16 24.16 P 06 MPP 87.50 87.50 P 05 MPP 239.24 239.24 P 04 MPP 22.54 22.54 P 03 MPP .91 .91 P 99 MPP .10 .10 P 94 MPP .29 .29 P 92 MPP .07 .07 P 12 MTT 240.35 240.35 P 11 MTT 44.45 44.45 P 10 MTT 39.78 39.78 P 09 MTT 14.46 14.46 P 08 MTT 23.37 23.37 P 07 MTT 30.61 30.61 P 06 MTT 79.55 79.55 P 05 MTT 192.41 192.41 P 04 MTT 22.20 22.20 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .85 .85 P 99 MTT .04 .04 P 94 MTT .10 .10 P 92 MTT .02 .02 P 10 NTT 2.24 2.24 P 09 NTT 2.32 2.32 P 08 NTT 11.60 11.60 P 07 NTT 35.81 35.81 P 06 NTT 31.50 31.50 P 05 NTT 35.53 35.53 P 04 NTT 39.48 39.48 P 03 NTT 4.32 4.32 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .32 .32 P 98 NTT .29 .29 P 97 NTT .54 .54 P 96 NTT .04 .04 P 95 NTT .04 .04 P 93 NTT .66 .66 P 89 NTT .38 .38 P 88 NTT .03 .03 P 12 NTT 2.02 2.02 P 11 NTT .07 .07 9,175.71 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 43,320.18 43,320.18 P SPA 309.19 309.19 P STA 268.86 268.86 43,898.23 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 206,243.75 206,243.75 P SPA 594.73 594.73 P STA 1,057.57 1,057.57 207,896.05 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11,632.86 11,632.86 11,632.86 SP09 PARAMEDIC TAX OCF ACR ACR C STA 108,248.15 108,248.15 C ZTA 3,496.15 3,496.15 P SPA 360.24 360.24 P STA 598.00 598.00 112,702.54 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 27,562.54 27,562.54 P SPA 1,844.53 1,844.53 P STA 3,028.22 3,028.22 32,435.29 _____________________ TOTAL AGENCY TRANSFERS 1,867,133.03 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 271,472.46 271,472.46 C STT 95.26 95.26 C UTT 35.50- 35.50- C ZTT 1,791.60 1,791.60 C SCA 11,703.25- 11,703.25- P SPS 636.25 636.25 P STS 1,078.18 1,078.18 P UTT 13.30 13.30 P ZTT 36.92 36.92 P UPT 12.55 12.55 P ZPT 18.71 18.71 263,416.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 935.42 935.42 C 12 MTT 1,188.64 1,188.64 C 11 MTT 64.50 64.50 C 10 MTT 7.74 7.74 C 09 MTT 4.44 4.44 C 08 MTT 1.04 1.04 C 07 MTT 1.10 1.10 C 13 NTT 53.21 53.21 C 12 NTT 25.01 25.01 C 11 NTT 5.78 5.78 C 10 NTT .66 .66 C 09 NTT 9.34 9.34 P 12 MPP 7.04 7.04 P 11 MPP 2.27 2.27 P 10 MPP 3.03 3.03 P 09 MPP 2.36 2.36 P 08 MPP 4.07 4.07 P 07 MPP 6.18 6.18 P 06 MPP 22.31 22.31 P 05 MPP 65.04 65.04 P 04 MPP 6.39 6.39 P 03 MPP .18 .18 P 99 MPP .03 .03 P 94 MPP .08 .08 P 92 MPP .03 .03 P 12 MTT 70.40 70.40 P 11 MTT 13.09 13.09 P 10 MTT 11.72 11.72 P 09 MTT 4.10 4.10 P 08 MTT 6.34 6.34 P 07 MTT 7.83 7.83 P 06 MTT 20.28 20.28 P 05 MTT 52.30 52.30 P 04 MTT 6.28 6.28 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .16 .16 P 99 MTT .02 .02 P 94 MTT .02 .02 P 92 MTT .01 .01 P 12 NTT .59 .59 P 11 NTT .02 .02 P 10 NTT .66 .66 P 09 NTT .66 .66 P 08 NTT 3.15 3.15 P 07 NTT 9.15 9.15 P 06 NTT 8.04 8.04 P 05 NTT 9.65 9.65 P 04 NTT 11.17 11.17 P 03 NTT .81 .81 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .09 .09 P 98 NTT .08 .08 P 97 NTT .16 .16 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .21 .21 P 89 NTT .27 .27 P 88 NTT .03 .03 P 84 NTT .01 .01 2,653.24 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,269.12 4,269.12 P SPA 262.55 262.55 P STA 577.40 577.40 5,109.07 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 123,411.97 123,411.97 123,411.97 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 87,806.23 87,806.23 C STB 123.17 123.17 P SPA 474.19 474.19 P STA 649.93 649.93 89,053.52 _____________________ TOTAL AGENCY TRANSFERS 483,644.28 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 112,945.23 112,945.23 C STT 39.64 39.64 C UTT 14.78- 14.78- C ZTT 745.39 745.39 C SCA 5,323.65- 5,323.65- P SPS 267.29 267.29 P STS 452.97 452.97 P UTT 5.59 5.59 P ZTT 15.51 15.51 P UPT 5.27 5.27 P ZPT 7.89 7.89 109,146.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 2,344.75 2,344.75 C 12 MTT 2,914.79 2,914.79 C 11 MTT 159.60 159.60 C 10 MTT 19.38 19.38 C 09 MTT 12.05 12.05 C 08 MTT 3.19 3.19 C 07 MTT 3.63 3.63 C 13 NTT 133.38 133.38 C 12 NTT 61.33 61.33 C 11 NTT 14.31 14.31 C 10 NTT 1.65 1.65 C 09 NTT 25.33 25.33 P 12 MPP 17.27 17.27 P 11 MPP 5.63 5.63 P 10 MPP 7.58 7.58 P 09 MPP 6.38 6.38 P 08 MPP 12.43 12.43 P 07 MPP 20.42 20.42 P 06 MPP 67.26 67.26 P 05 MPP 167.06 167.06 P 04 MPP 13.41 13.41 P 03 MPP .07 .07 P 99 MPP .02 .02 P 94 MPP .06 .06 P 92 MPP .01 .01 P 12 MTT 172.65 172.65 P 11 MTT 32.38 32.38 P 10 MTT 29.33 29.33 P 09 MTT 11.12 11.12 P 08 MTT 19.35 19.35 P 07 MTT 25.88 25.88 P 06 MTT 61.14 61.14 P 05 MTT 134.36 134.36 P 04 MTT 13.20 13.20 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .07 .07 P 99 MTT .00 P 94 MTT .02 .02 P 92 MTT .00 P 12 NTT 1.45 1.45 P 11 NTT .06 .06 P 10 NTT 1.65 1.65 P 09 NTT 1.78 1.78 P 08 NTT 9.61 9.61 P 07 NTT 30.26 30.26 P 06 NTT 24.21 24.21 P 05 NTT 24.82 24.82 P 04 NTT 23.48 23.48 P 03 NTT .37 .37 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .05 .05 P 97 NTT .10 .10 P 96 NTT .01 .01 P 95 NTT .00 P 93 NTT .14 .14 P 89 NTT .13 .13 6,628.67 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 53,824.99 53,824.99 P SPA 8,096.32 8,096.32 P STA 8,477.80 8,477.80 70,399.11 _____________________ TOTAL AGENCY TRANSFERS 186,174.13 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 646,459.16 646,459.16 C STT 226.88 226.88 C UTT 84.55- 84.55- C ZTT 4,266.36 4,266.36 C SCA 27,678.83- 27,678.83- P SPS 1,494.85 1,494.85 P STS 2,533.19 2,533.19 P UTT 31.31 31.31 P ZTT 86.76 86.76 P UPT 29.48 29.48 P ZPT 44.02 44.02 627,408.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 1,811.54 1,811.54 C 12 MTT 2,280.28 2,280.28 C 11 MTT 122.42 122.42 C 10 MTT 14.64 14.64 C 09 MTT 8.28 8.28 C 08 MTT 1.89 1.89 C 07 MTT 2.08 2.08 C 13 NTT 103.04 103.04 C 12 NTT 47.98 47.98 C 11 NTT 10.98 10.98 C 10 NTT 1.24 1.24 C 09 NTT 17.42 17.42 P 12 MPP 13.50 13.50 P 11 MPP 4.31 4.31 P 10 MPP 5.72 5.72 P 09 MPP 4.38 4.38 P 08 MPP 7.41 7.41 P 07 MPP 11.75 11.75 P 06 MPP 43.45 43.45 P 05 MPP 117.01 117.01 P 04 MPP 11.06 11.06 P 03 MPP .34 .34 P 99 MPP .07 .07 P 94 MPP .20 .20 P 92 MPP .08 .08 P 12 MTT 135.06 135.06 P 11 MTT 24.85 24.85 P 10 MTT 22.16 22.16 P 09 MTT 7.66 7.66 P 08 MTT 11.54 11.54 P 07 MTT 14.89 14.89 P 06 MTT 39.50 39.50 P 05 MTT 94.11 94.11 P 04 MTT 10.89 10.89 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .32 .32 P 99 MTT .03 .03 P 94 MTT .07 .07 P 92 MTT .02 .02 P 12 NTT 1.13 1.13 P 11 NTT .03 .03 P 10 NTT 1.25 1.25 P 09 NTT 1.23 1.23 P 08 NTT 5.72 5.72 P 07 NTT 17.42 17.42 P 06 NTT 15.65 15.65 P 05 NTT 17.37 17.37 P 04 NTT 19.37 19.37 P 03 NTT 1.60 1.60 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .20 .20 P 98 NTT .18 .18 P 97 NTT .36 .36 P 96 NTT .02 .02 P 95 NTT .03 .03 P 93 NTT .46 .46 P 89 NTT .72 .72 P 88 NTT .07 .07 P 84 NTT .07 .07 5,085.11 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 60,688.01 60,688.01 60,688.01 _____________________ TOTAL AGENCY TRANSFERS 693,181.75 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 195,019.88 195,019.88 C STT 68.43 68.43 C UTT 25.51- 25.51- C ZTT 1,287.04 1,287.04 C SCA 8,731.38- 8,731.38- P SPS 472.99 472.99 P STS 801.52 801.52 P UTT 9.88 9.88 P ZTT 27.43 27.43 P UPT 9.33 9.33 P ZPT 13.93 13.93 188,953.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 390.60 390.60 C 12 MTT 513.25 513.25 C 11 MTT 28.61 28.61 C 10 MTT 3.54 3.54 C 09 MTT 2.08 2.08 C 08 MTT .46 .46 C 07 MTT .49 .49 C 13 NTT 22.22 22.22 C 12 NTT 10.80 10.80 C 11 NTT 2.56 2.56 C 10 NTT .30 .30 C 09 NTT 4.37 4.37 P 12 MPP 3.04 3.04 P 11 MPP 1.01 1.01 P 10 MPP 1.39 1.39 P 09 MPP 1.11 1.11 P 08 MPP 1.77 1.77 P 07 MPP 2.76 2.76 P 06 MPP 10.06 10.06 P 05 MPP 27.43 27.43 P 04 MPP 2.62 2.62 P 03 MPP .12 .12 P 99 MPP .02 .02 P 94 MPP .05 .05 P 92 MPP .02 .02 P 12 MTT 30.40 30.40 P 11 MTT 5.80 5.80 P 10 MTT 5.35 5.35 P 09 MTT 1.92 1.92 P 08 MTT 2.76 2.76 P 07 MTT 3.50 3.50 P 06 MTT 9.15 9.15 P 05 MTT 22.06 22.06 P 04 MTT 2.58 2.58 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .11 .11 P 99 MTT .01 .01 P 94 MTT .01 .01 P 92 MTT .01 .01 P 12 NTT .26 .26 P 11 NTT .01 .01 P 10 NTT .30 .30 P 09 NTT .30 .30 P 08 NTT 1.38 1.38 P 07 NTT 4.09 4.09 P 06 NTT 3.62 3.62 P 05 NTT 4.08 4.08 P 04 NTT 4.58 4.58 P 03 NTT .53 .53 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .06 .06 P 97 NTT .12 .12 P 96 NTT .01 .01 P 95 NTT .00 P 93 NTT .12 .12 P 89 NTT .15 .15 P 88 NTT .01 .01 P 84 NTT .01 .01 1,134.06 _____________________ TOTAL AGENCY TRANSFERS 190,087.60 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 6,810,757.62 6,810,757.62 C STT 2,390.17 2,390.17 C UTT 890.80- 890.80- C ZTT 44,948.10 44,948.10 C SCA 286,401.73- 286,401.73- P SPS 15,843.51 15,843.51 P STS 26,848.57 26,848.57 P UTT 331.54 331.54 P ZTT 919.26 919.26 P UPT 312.31 312.31 P ZPT 466.41 466.41 6,615,524.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 13,427.54 13,427.54 C 12 MTT 16,899.31 16,899.31 C 11 MTT 915.37 915.37 C 10 MTT 110.33 110.33 C 09 MTT 63.08 63.08 C 08 MTT 14.00 14.00 C 07 MTT 14.99 14.99 C 13 NTT 763.80 763.80 C 12 NTT 355.56 355.56 C 11 NTT 82.06 82.06 C 10 NTT 9.37 9.37 C 09 NTT 132.64 132.64 P 12 MPP 100.10 100.10 P 11 MPP 32.28 32.28 P 10 MPP 43.15 43.15 P 09 MPP 33.40 33.40 P 08 MPP 54.71 54.71 P 07 MPP 84.47 84.47 P 06 MPP 308.30 308.30 P 05 MPP 873.71 873.71 P 04 MPP 83.55 83.55 P 03 MPP 3.70 3.70 P 99 MPP .59 .59 P 94 MPP 1.68 1.68 P 92 MPP .60 .60 P 12 MTT 1,000.94 1,000.94 P 11 MTT 185.77 185.77 P 10 MTT 167.00 167.00 P 09 MTT 58.26 58.26 P 08 MTT 85.17 85.17 P 07 MTT 107.03 107.03 P 06 MTT 280.25 280.25 P 05 MTT 702.68 702.68 P 04 MTT 82.24 82.24 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT 3.43 3.43 P 99 MTT .25 .25 P 94 MTT .54 .54 P 92 MTT .16 .16 P 10 NTT 9.40 9.40 P 09 NTT 9.34 9.34 P 08 NTT 42.28 42.28 P 07 NTT 125.18 125.18 P 06 NTT 111.01 111.01 P 05 NTT 129.76 129.76 P 04 NTT 146.29 146.29 P 03 NTT 17.42 17.42 P 02 NTT .36 .36 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT 1.79 1.79 P 98 NTT 1.67 1.67 P 97 NTT 3.16 3.16 P 96 NTT .24 .24 P 95 NTT .20 .20 P 93 NTT 4.11 4.11 P 89 NTT 4.65 4.65 P 88 NTT .45 .45 P 84 NTT .28 .28 P 12 NTT 8.40 8.40 P 11 NTT .30 .30 37,698.46 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,690.41 13,690.41 13,690.41 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,477.84 9,477.84 9,477.84 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 76,203.29 76,203.29 P SPA 40.65 40.65 P STA 62.38 62.38 76,306.32 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 90,099.66 90,099.66 P SPA 15.27 15.27 P STA 64.96 64.96 90,179.89 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 14,147.87 14,147.87 14,147.87 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 23,918.72 23,918.72 23,918.72 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 51,251.71 51,251.71 51,251.71 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 75,270.90 75,270.90 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 75,270.90 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 143,902.92 143,902.92 143,902.92 _____________________ TOTAL AGENCY TRANSFERS 7,151,370.00 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,617,506.05 1,617,506.05 C STT 567.64 567.64 C UTT 211.56- 211.56- C ZTT 10,674.85 10,674.85 C SCA 69,242.36- 69,242.36- P SPS 3,714.08 3,714.08 P STS 6,293.91 6,293.91 P UTT 77.70 77.70 P ZTT 215.52 215.52 P UPT 73.22 73.22 P ZPT 109.34 109.34 1,569,778.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 7,283.20 7,283.20 C 12 MTT 9,115.25 9,115.25 C 11 MTT 490.69 490.69 C 10 MTT 58.80 58.80 C 09 MTT 33.27 33.27 C 08 MTT 7.68 7.68 C 07 MTT 8.36 8.36 C 13 NTT 414.30 414.30 C 12 NTT 191.79 191.79 C 11 NTT 43.98 43.98 C 10 NTT 5.00 5.00 C 09 NTT 69.96 69.96 P 12 MPP 54.00 54.00 P 11 MPP 17.30 17.30 P 10 MPP 23.01 23.01 P 09 MPP 17.62 17.62 P 08 MPP 30.01 30.01 P 07 MPP 47.10 47.10 P 06 MPP 172.33 172.33 P 05 MPP 469.08 469.08 P 04 MPP 40.55 40.55 P 03 MPP .79 .79 P 99 MPP .12 .12 P 94 MPP .38 .38 P 92 MPP .11 .11 P 12 MTT 539.89 539.89 P 11 MTT 99.57 99.57 P 10 MTT 89.01 89.01 P 09 MTT 30.73 30.73 P 08 MTT 46.73 46.73 P 07 MTT 59.69 59.69 P 06 MTT 156.66 156.66 P 05 MTT 377.26 377.26 P 04 MTT 39.93 39.93 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .74 .74 P 99 MTT .05 .05 P 94 MTT .12 .12 P 92 MTT .03 .03 P 09 NTT 4.92 4.92 P 08 NTT 23.20 23.20 P 07 NTT 69.79 69.79 P 06 NTT 62.04 62.04 P 05 NTT 69.66 69.66 P 04 NTT 71.01 71.01 P 03 NTT 3.72 3.72 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .39 .39 P 98 NTT .35 .35 P 97 NTT .68 .68 P 96 NTT .05 .05 P 95 NTT .04 .04 P 93 NTT .65 .65 P 89 NTT .88 .88 P 88 NTT .07 .07 P 84 NTT .04 .04 P 12 NTT 4.54 4.54 P 11 NTT .15 .15 P 10 NTT 5.00 5.00 20,352.38 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 416,612.92 416,612.92 P SPA 478.82 478.82 P STA 902.04 902.04 417,993.78 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,100,668.20 1,100,668.20 P SPA 2,773.36 2,773.36 P STA 3,800.70 3,800.70 1,107,242.26 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 277,234.18 277,234.18 P SPA 227.99 227.99 P STA 343.30 343.30 277,805.47 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 113,047.94 113,047.94 P SPA 179.63 179.63 P STA 302.02 302.02 113,529.59 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 120,893.93 120,893.93 P SPA 311.49 311.49 P STA 427.04 427.04 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 121,632.46 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 99.86 99.86 P STA 126.40 126.40 226.26 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 939.51 939.51 939.51 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 58,492.82 58,492.82 P SPA 20.47 20.47 P STA 29.26 29.26 58,542.55 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,242.12 1,242.12 1,242.12 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 15,251.30 15,251.30 P SPA 27.05 27.05 P STA 34.90 34.90 15,313.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 35,003.87 35,003.87 35,003.87 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 40,663.39 40,663.39 40,663.39 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,708.16 26,708.16 26,708.16 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 260,285.54 260,285.54 260,285.54 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 938,100.22 938,100.22 P SPA 116.00 116.00 P STA 190.15 190.15 938,406.37 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 156,329.71 156,329.71 156,329.71 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 191.64 191.64 P STA 247.27 247.27 438.91 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 289,821.79 289,821.79 289,821.79 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,772.89 11,772.89 11,772.89 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,956.54 10,956.54 10,956.54 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 64,737.65 64,737.65 64,737.65 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 159,365.25 159,365.25 159,365.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 390,656.40 390,656.40 P SPA 823.54 823.54 P STA 1,001.60 1,001.60 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 392,481.54 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 119,941.94 119,941.94 119,941.94 _____________________ TOTAL AGENCY TRANSFERS 6,211,511.57 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 308.66 308.66 C 12 MTT 84.76 84.76 C 11 MTT 3.29 3.29 C 10 MTT 6.21 6.21 C 07 MTT 5.28 5.28 C 13 NTT 8.43 8.43 C 12 NTT 26.48 26.48 C 11 NTT 10.33 10.33 C STS 206,446.70 206,446.70 C UTT 20.30 20.30 C ZTT 622.23 622.23 P 12 MPP 3.31 3.31 P 11 MPP .13 .13 P 08 MPP .84 .84 P 06 MPP 79.34 79.34 P 05 MPP 29.55 29.55 P 12 MTT 33.11 33.11 P 11 MTT 1.28 1.28 P 08 MTT 1.37 1.37 P 06 MTT 69.91 69.91 P 05 MTT 26.03 26.03 P 08 NTT 3.68 3.68 P 98 NTT 2.25 2.25 P SPS 77.35 77.35 P STS 138.05 138.05 P UPT .85 .85 P UTT 1.22 1.22 P ZPT 1.07 1.07 P ZTT 2.68 2.68 208,014.69 FF01 FEES OAZ ACR ACR C UWT 100.62 100.62 100.62 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 3,938,524.02 3,938,524.02 C STT 1,382.19 1,382.19 C UTT 515.14- 515.14- C ZTT 25,992.58 25,992.58 C SCA 164,297.42- 164,297.42- P SPS 9,102.45 9,102.45 P STS 15,425.09 15,425.09 P UTT 190.48 190.48 P ZTT 528.17 528.17 P UPT 179.45 179.45 P ZPT 267.95 267.95 3,826,779.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 7,203.16 7,203.16 C 12 MTT 9,032.98 9,032.98 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 479.88 479.88 C 10 MTT 58.92 58.92 C 09 MTT 33.86 33.86 C 08 MTT 7.66 7.66 C 07 MTT 8.17 8.17 C 13 NTT 409.74 409.74 C 12 NTT 190.06 190.06 C 11 NTT 43.02 43.02 C 10 NTT 5.01 5.01 C 09 NTT 71.21 71.21 P 12 MPP 53.50 53.50 P 11 MPP 16.92 16.92 P 10 MPP 23.04 23.04 P 09 MPP 17.94 17.94 P 08 MPP 29.91 29.91 P 07 MPP 46.04 46.04 P 06 MPP 165.69 165.69 P 05 MPP 450.90 450.90 P 04 MPP 41.43 41.43 P 03 MPP 1.95 1.95 P 99 MPP .33 .33 P 94 MPP .93 .93 P 92 MPP .31 .31 P 12 MTT 535.03 535.03 P 11 MTT 97.39 97.39 P 10 MTT 89.18 89.18 P 09 MTT 31.28 31.28 P 08 MTT 46.57 46.57 P 07 MTT 58.35 58.35 P 06 MTT 150.62 150.62 P 05 MTT 362.63 362.63 P 04 MTT 40.78 40.78 P 03 MTT 1.82 1.82 P 99 MTT .14 .14 P 94 MTT .30 .30 P 92 MTT .08 .08 P 10 NTT 5.02 5.02 P 09 NTT 5.02 5.02 P 08 NTT 23.12 23.12 P 07 NTT 68.24 68.24 P 06 NTT 59.66 59.66 P 05 NTT 66.97 66.97 P 04 NTT 72.54 72.54 P 03 NTT 9.22 9.22 P 02 NTT .18 .18 P 01 NTT .00 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 00 NTT .09 .09 P 99 NTT .99 .99 P 98 NTT .89 .89 P 97 NTT 1.73 1.73 P 96 NTT .13 .13 P 95 NTT .11 .11 P 93 NTT 2.18 2.18 P 89 NTT 2.44 2.44 P 88 NTT .23 .23 P 84 NTT .15 .15 P 12 NTT 4.49 4.49 P 11 NTT .16 .16 20,130.29 SP01 WEED ABATEMENT OAZ ACR ACR C STA 278.10 278.10 278.10 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 330,692.62 330,692.62 P SPA 294.78 294.78 P STA 460.00 460.00 331,447.40 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 7,913.54 7,913.54 C STB 52.72 52.72 7,966.26 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,345.55 1,345.55 1,345.55 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 63.32 63.32 63.32 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,060.98 9,060.98 C STB 3.15 3.15 9,064.13 _____________________ TOTAL AGENCY TRANSFERS 4,405,190.18 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,432,644.45 1,432,644.45 C STT 502.77 502.77 C UTT 187.38- 187.38- C ZTT 9,454.84 9,454.84 C SCA 62,281.10- 62,281.10- P SPS 3,262.99 3,262.99 P STS 5,529.50 5,529.50 P UTT 68.29 68.29 P ZTT 189.31 189.31 P UPT 64.29 64.29 P ZPT 96.07 96.07 1,389,344.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 4,830.89 4,830.89 C 12 MTT 5,997.23 5,997.23 C 11 MTT 318.03 318.03 C 10 MTT 38.46 38.46 C 09 MTT 22.31 22.31 C 08 MTT 5.52 5.52 C 07 MTT 6.05 6.05 C 13 NTT 274.79 274.79 C 12 NTT 126.18 126.18 C 11 NTT 28.51 28.51 C 10 NTT 3.27 3.27 C 09 NTT 46.91 46.91 P 12 MPP 35.53 35.53 P 11 MPP 11.21 11.21 P 10 MPP 15.05 15.05 P 09 MPP 11.81 11.81 P 08 MPP 21.58 21.58 P 07 MPP 34.06 34.06 P 06 MPP 122.13 122.13 P 05 MPP 333.38 333.38 P 04 MPP 30.46 30.46 P 03 MPP .91 .91 P 99 MPP .17 .17 P 94 MPP .52 .52 P 92 MPP .18 .18 P 12 MTT 355.21 355.21 P 11 MTT 64.54 64.54 P 10 MTT 58.21 58.21 P 09 MTT 20.60 20.60 P 08 MTT 33.60 33.60 P 07 MTT 43.15 43.15 P 06 MTT 111.02 111.02 P 05 MTT 268.13 268.13 P 04 MTT 29.99 29.99 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .84 .84 P 99 MTT .07 .07 P 94 MTT .17 .17 P 92 MTT .05 .05 P 12 NTT 2.98 2.98 P 11 NTT .10 .10 P 10 NTT 3.28 3.28 P 09 NTT 3.30 3.30 P 08 NTT 16.68 16.68 P 07 NTT 50.47 50.47 P 06 NTT 43.97 43.97 P 05 NTT 49.51 49.51 P 04 NTT 53.33 53.33 P 03 NTT 4.25 4.25 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .53 .53 P 98 NTT .48 .48 P 97 NTT .94 .94 P 96 NTT .07 .07 P 95 NTT .06 .06 P 93 NTT 1.25 1.25 P 89 NTT 1.40 1.40 P 88 NTT .13 .13 P 84 NTT .08 .08 13,533.66 SP01 WEED ABATEMENT OBB ACR ACR C STA 15,518.62 15,518.62 C STB 658.07 658.07 P SPA 2,046.79 2,046.79 P STA 4,072.25 4,072.25 22,295.73 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 190,589.24 190,589.24 C STB 2,597.50 2,597.50 P SPA 69.20 69.20 P STA 174.00 174.00 193,429.94 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 282,271.35 282,271.35 C STB 133.92 133.92 P SPA 425.74 425.74 P STA 738.29 738.29 283,569.30 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 512.00 512.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 236,842.97 236,842.97 P SPA 59.00 59.00 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 236.03 236.03 237,138.00 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 126,952.51 126,952.51 126,952.51 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 269,277.87 269,277.87 P SPA 337.00 337.00 P STA 1,405.88 1,405.88 271,020.75 _____________________ TOTAL AGENCY TRANSFERS 2,537,795.92 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 UWT 186.49 186.49 P UWT 184.91 184.91 371.40 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,674,182.82 2,674,182.82 C STT 938.48 938.48 C UTT 349.77- 349.77- C ZTT 17,648.46 17,648.46 C SCA 116,823.13- 116,823.13- P SPS 6,142.42 6,142.42 P STS 10,409.00 10,409.00 P UTT 128.54 128.54 P ZTT 356.40 356.40 P UPT 121.10 121.10 P ZPT 180.83 180.83 2,592,935.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 9,141.39 9,141.39 C 12 MTT 11,394.40 11,394.40 C 11 MTT 613.80 613.80 C 10 MTT 74.68 74.68 C 09 MTT 43.81 43.81 C 08 MTT 10.86 10.86 C 07 MTT 11.71 11.71 C 09 NTT 92.12 92.12 C 10 NTT 6.34 6.34 C 11 NTT 55.03 55.03 C 12 NTT 239.75 239.75 C 13 NTT 520.00 520.00 P 12 MPP 67.49 67.49 P 11 MPP 21.65 21.65 P 10 MPP 29.21 29.21 P 09 MPP 23.21 23.21 P 08 MPP 42.41 42.41 P 07 MPP 66.00 66.00 P 06 MPP 237.01 237.01 P 05 MPP 647.51 647.51 P 04 MPP 59.84 59.84 P 03 MPP 1.76 1.76 P 99 MPP .36 .36 P 94 MPP 1.10 1.10 P 92 MPP .37 .37 P 12 MTT 674.89 674.89 P 11 MTT 124.56 124.56 P 10 MTT 113.04 113.04 P 09 MTT 40.46 40.46 P 08 MTT 66.03 66.03 P 07 MTT 83.63 83.63 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 215.46 215.46 P 05 MTT 520.76 520.76 P 04 MTT 58.90 58.90 P 03 MTT 1.63 1.63 P 99 MTT .15 .15 P 94 MTT .35 .35 P 92 MTT .10 .10 P 84 NTT .24 .24 P 88 NTT .32 .32 P 89 NTT 3.37 3.37 P 93 NTT 2.54 2.54 P 95 NTT .12 .12 P 96 NTT .16 .16 P 97 NTT 1.96 1.96 P 98 NTT .99 .99 P 99 NTT 1.09 1.09 P 00 NTT .09 .09 P 01 NTT .00 P 02 NTT .18 .18 P 03 NTT 8.29 8.29 P 04 NTT 104.77 104.77 P 05 NTT 96.17 96.17 P 06 NTT 85.34 85.34 P 07 NTT 97.80 97.80 P 08 NTT 32.77 32.77 P 09 NTT 6.48 6.48 P 10 NTT 6.36 6.36 P 11 NTT .19 .19 P 12 NTT 5.67 5.67 25,756.67 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,761.68 2,761.68 2,761.68 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 550.56 550.56 550.56 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 674.42 674.42 674.42 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,369.96 1,369.96 1,369.96 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,579.20 3,579.20 P SPA 1,234.52 1,234.52 P STA 1,893.00 1,893.00 6,706.72 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 16,593.92 16,593.92 16,593.92 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,556.43 4,556.43 4,556.43 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,605.46 2,605.46 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,605.46 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 120,584.83 120,584.83 C STB 550.15 550.15 P SPA 695.70 695.70 P STA 1,488.40 1,488.40 123,319.08 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,649.22 3,649.22 3,649.22 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 2,977.86 2,977.86 2,977.86 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 9,091.08 9,091.08 9,091.08 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 19,012.30 19,012.30 19,012.30 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 8,023.55 8,023.55 8,023.55 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 5,219.13 5,219.13 5,219.13 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 511.07 511.07 511.07 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,115.53 1,115.53 1,115.53 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,686.52 1,686.52 1,686.52 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,864.85 1,864.85 1,864.85 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,881.45 1,881.45 1,881.45 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 16,978.63 16,978.63 P SPA 127.35 127.35 P STA 197.72 197.72 17,303.70 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 22,561.75 22,561.75 22,561.75 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,777.92 7,777.92 7,777.92 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,236.18 1,236.18 1,236.18 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,858.21 2,858.21 2,858.21 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 43,332.23 43,332.23 43,332.23 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 86,894.34 86,894.34 86,894.34 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 69,118.55 69,118.55 P SPA 326.41 326.41 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 451.45 451.45 69,896.41 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 952.56 952.56 952.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 14,364.30 14,364.30 14,364.30 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,921.66 2,921.66 2,921.66 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,448.07 5,448.07 5,448.07 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,644.43 3,644.43 3,644.43 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 5,594.92 5,594.92 5,594.92 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,397.56 3,397.56 3,397.56 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,502.60 4,502.60 4,502.60 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,962.00 3,962.00 3,962.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,942.59 9,942.59 9,942.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 4,686.90 4,686.90 4,686.90 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,614.57 1,614.57 1,614.57 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,396.55 2,396.55 2,396.55 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,984.69 1,984.69 1,984.69 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 477.73 477.73 477.73 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 7,229.46 7,229.46 7,229.46 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,546.50 7,546.50 7,546.50 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,437.44 10,437.44 10,437.44 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,077.12 3,077.12 3,077.12 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,446.00 1,446.00 1,446.00 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,457.70 3,457.70 3,457.70 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,143.45 1,143.45 1,143.45 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,678.32 1,678.32 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,678.32 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,680.89 9,680.89 9,680.89 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 7,570.36 7,570.36 7,570.36 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,562.60 2,562.60 2,562.60 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,497.00 1,497.00 1,497.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 6,078.98 6,078.98 6,078.98 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,420.78 3,420.78 3,420.78 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 10,224.28 10,224.28 10,224.28 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,688.00 10,688.00 10,688.00 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,279.50 4,279.50 4,279.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 3,114.24 3,114.24 3,114.24 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 6,169.98 6,169.98 6,169.98 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 4,355.20 4,355.20 4,355.20 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,937.14 3,937.14 3,937.14 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,470.90 4,470.90 4,470.90 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 653.80 653.80 653.80 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 58,980.14 58,980.14 58,980.14 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 3,666.18 3,666.18 3,666.18 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 366.56 366.56 366.56 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 22,620.54 22,620.54 22,620.54 _____________________ TOTAL AGENCY TRANSFERS 3,351,338.94 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 438,111.42 438,111.42 C STT 153.76 153.76 C UTT 57.30- 57.30- C ZTT 2,891.35 2,891.35 C SCA 19,211.10- 19,211.10- P UTT 22.29 22.29 P ZTT 61.84 61.84 P UPT 20.99 20.99 P ZPT 31.37 31.37 422,024.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 1,497.59 1,497.59 C 12 MTT 1,972.94 1,972.94 C 11 MTT 106.91 106.91 C 10 MTT 12.77 12.77 C 09 MTT 7.20 7.20 C 08 MTT 1.59 1.59 C 07 MTT 1.70 1.70 C 13 NTT 85.18 85.18 C 12 NTT 41.51 41.51 C 11 NTT 9.58 9.58 C 10 NTT 1.09 1.09 C 09 NTT 15.13 15.13 P 12 MPP 11.68 11.68 P 11 MPP 3.77 3.77 P 10 MPP 4.99 4.99 P 09 MPP 3.81 3.81 P 08 MPP 6.21 6.21 P 07 MPP 9.55 9.55 P 06 MPP 33.47 33.47 P 05 MPP 87.18 87.18 P 04 MPP 8.29 8.29 P 03 MPP .24 .24 P 99 MPP .05 .05 P 94 MPP .17 .17 P 92 MPP .02 .02 P 12 MTT 116.86 116.86 P 11 MTT 21.70 21.70 P 10 MTT 19.32 19.32 P 09 MTT 6.65 6.65 P 08 MTT 9.67 9.67 P 07 MTT 12.11 12.11 P 06 MTT 30.42 30.42 P 05 MTT 70.11 70.11 P 04 MTT 8.16 8.16 P 03 MTT .23 .23 P 99 MTT .02 .02 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .06 .06 P 92 MTT .01 .01 P 11 NTT .04 .04 P 10 NTT 1.09 1.09 P 09 NTT 1.07 1.07 P 08 NTT 4.81 4.81 P 07 NTT 14.17 14.17 P 06 NTT 12.06 12.06 P 05 NTT 12.94 12.94 P 04 NTT 14.52 14.52 P 03 NTT 1.16 1.16 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .16 .16 P 98 NTT .16 .16 P 97 NTT .30 .30 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .18 .18 P 89 NTT .17 .17 P 88 NTT .02 .02 P 12 NTT .98 .98 4,281.85 SP04 SOLID WASTE OCD ACR ACR C STA 334,037.07 334,037.07 C ZTA 106.41 106.41 P SPA 102.41 102.41 P STA 422.37 422.37 P UTA 185.79 185.79 334,854.05 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 9,255.51 9,255.51 9,255.51 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 633.43 633.43 633.43 _____________________ TOTAL AGENCY TRANSFERS 771,049.46 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 3,046,317.89 3,046,317.89 C STT 1,069.06 1,069.06 C UTT 398.44- 398.44- C ZTT 20,104.40 20,104.40 C SCA 127,867.07- 127,867.07- P SPS 7,063.57 7,063.57 P STS 11,969.95 11,969.95 P UTT 147.80 147.80 P ZTT 409.83 409.83 P UPT 139.25 139.25 P ZPT 207.95 207.95 2,959,164.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 5,942.32 5,942.32 C 12 MTT 7,459.23 7,459.23 C 11 MTT 399.01 399.01 C 10 MTT 47.32 47.32 C 09 MTT 26.57 26.57 C 08 MTT 6.08 6.08 C 07 MTT 6.67 6.67 C 09 NTT 55.87 55.87 C 10 NTT 4.02 4.02 C 11 NTT 35.77 35.77 C 12 NTT 156.94 156.94 C 13 NTT 338.02 338.02 P 12 MPP 44.19 44.19 P 11 MPP 14.07 14.07 P 10 MPP 18.51 18.51 P 09 MPP 14.07 14.07 P 08 MPP 23.75 23.75 P 07 MPP 37.62 37.62 P 06 MPP 140.71 140.71 P 05 MPP 388.30 388.30 P 04 MPP 36.73 36.73 P 03 MPP 1.58 1.58 P 99 MPP .30 .30 P 94 MPP .86 .86 P 92 MPP .29 .29 P 12 MTT 441.81 441.81 P 11 MTT 80.97 80.97 P 10 MTT 71.62 71.62 P 09 MTT 24.54 24.54 P 08 MTT 36.97 36.97 P 07 MTT 47.67 47.67 P 06 MTT 127.91 127.91 P 05 MTT 312.30 312.30 P 04 MTT 36.16 36.16 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT 1.47 1.47 P 99 MTT .13 .13 P 94 MTT .27 .27 P 92 MTT .08 .08 P 84 NTT .17 .17 P 88 NTT .24 .24 P 89 NTT 2.52 2.52 P 93 NTT 2.00 2.00 P 95 NTT .10 .10 P 96 NTT .12 .12 P 97 NTT 1.56 1.56 P 98 NTT .79 .79 P 99 NTT .90 .90 P 00 NTT .08 .08 P 01 NTT .00 P 02 NTT .15 .15 P 03 NTT 7.43 7.43 P 04 NTT 64.30 64.30 P 05 NTT 57.67 57.67 P 06 NTT 50.66 50.66 P 07 NTT 55.74 55.74 P 08 NTT 18.35 18.35 P 09 NTT 3.93 3.93 P 10 NTT 4.03 4.03 P 11 NTT .13 .13 P 12 NTT 3.71 3.71 16,655.28 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,201.45 3,201.45 C STB 173.35 173.35 3,374.80 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 422.51 422.51 422.51 _____________________ TOTAL AGENCY TRANSFERS 2,979,616.78 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 50.70 50.70 C 12 MTT 66.70 66.70 C 11 MTT 3.60 3.60 C 10 MTT .43 .43 C 09 MTT .24 .24 C 08 MTT .05 .05 C 07 MTT .06 .06 C 13 NTT 2.89 2.89 C 12 NTT 1.40 1.40 C 11 NTT .32 .32 C 10 NTT .04 .04 C 09 NTT .51 .51 C STS 40,690.60 40,690.60 C STT 14.29 14.29 C UTT 5.33- 5.33- C ZTT 268.54 268.54 C SCA 1,645.22- 1,645.22- P 12 MPP .39 .39 P 11 MPP .12 .12 P 10 MPP .17 .17 P 09 MPP .13 .13 P 08 MPP .21 .21 P 07 MPP .33 .33 P 06 MPP 1.19 1.19 P 05 MPP 3.12 3.12 P 04 MPP .33 .33 P 03 MPP .02 .02 P 99 MPP .00 P 94 MPP .01 .01 P 92 MPP .01 .01 P 12 MTT 3.95 3.95 P 11 MTT .74 .74 P 10 MTT .66 .66 P 09 MTT .22 .22 P 08 MTT .33 .33 P 07 MTT .42 .42 P 06 MTT 1.08 1.08 P 05 MTT 2.51 2.51 P 04 MTT .32 .32 P 03 MTT .02 .02 P 99 MTT .00 P 94 MTT .01 .01 P 92 MTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .03 .03 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .04 .04 P 08 NTT .16 .16 P 07 NTT .49 .49 P 06 NTT .43 .43 P 05 NTT .46 .46 P 04 NTT .57 .57 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .00 P 93 NTT .03 .03 P 89 NTT .02 .02 P 88 NTT .00 P UTT 2.09 2.09 P ZTT 5.75 5.75 P UPT 1.95 1.95 P ZPT 2.91 2.91 39,481.26 _____________________ TOTAL AGENCY TRANSFERS 39,481.26 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 1,836,428.14 1,836,428.14 C STT 644.47 644.47 C UTT 240.19- 240.19- C ZTT 12,119.64 12,119.64 C SCA 78,095.31- 78,095.31- P SPS 4,414.73 4,414.73 P STS 7,481.22 7,481.22 P UTT 92.39 92.39 P ZTT 256.14 256.14 P UPT 87.01 87.01 P ZPT 129.95 129.95 1,783,318.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 4,866.41 4,866.41 C 12 MTT 6,254.94 6,254.94 C 11 MTT 341.91 341.91 C 10 MTT 42.65 42.65 C 09 MTT 16.80 16.80 C 08 MTT 3.85 3.85 C 07 MTT 4.46 4.46 C 13 NTT 276.82 276.82 C 12 NTT 131.61 131.61 C 11 NTT 30.65 30.65 C 10 NTT 3.62 3.62 C 09 NTT 35.33 35.33 P 12 MPP 37.05 37.05 P 11 MPP 12.06 12.06 P 10 MPP 16.68 16.68 P 09 MPP 8.90 8.90 P 08 MPP 15.02 15.02 P 07 MPP 25.12 25.12 P 06 MPP 81.37 81.37 P 05 MPP 188.46 188.46 P 04 MPP 14.60 14.60 P 12 MTT 370.48 370.48 P 11 MTT 69.38 69.38 P 10 MTT 64.56 64.56 P 09 MTT 15.52 15.52 P 08 MTT 23.39 23.39 P 07 MTT 31.84 31.84 P 06 MTT 73.97 73.97 P 05 MTT 151.56 151.56 P 04 MTT 14.37 14.37 P 12 NTT 3.11 3.11 P 11 NTT .11 .11 P 10 NTT 3.64 3.64 P 09 NTT 2.48 2.48 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 NTT 11.61 11.61 P 07 NTT 37.24 37.24 P 06 NTT 29.29 29.29 P 05 NTT 27.99 27.99 P 04 NTT 25.57 25.57 P 96 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 13,364.43 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,539.55 1,539.55 1,539.55 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 56,766.24 56,766.24 P SPA 7.11 7.11 P STA 28.44 28.44 56,801.79 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 14,172.79 14,172.79 14,172.79 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 92,631.60 92,631.60 P SPA 100.38 100.38 P STA 295.26 295.26 93,027.24 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 55,918.20 55,918.20 P SPA 8.71 8.71 P STA 34.84 34.84 55,961.75 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 881.14 881.14 P SPA 31.10 31.10 P STA 132.32 132.32 1,044.56 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 43,447.11 43,447.11 43,447.11 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 224,719.20 224,719.20 224,719.20 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 129,248.91 129,248.91 129,248.91 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 7,189.76 7,189.76 7,189.76 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 16,881.00 16,881.00 16,881.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 35,626.89 35,626.89 35,626.89 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 27,803.88 27,803.88 27,803.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 31,912.00 31,912.00 31,912.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,249.99 3,249.99 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,249.99 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,662.23 3,662.23 C STB 59.17 59.17 3,721.40 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 270,686.21 270,686.21 C STB 1,819.23 1,819.23 272,505.44 _____________________ TOTAL AGENCY TRANSFERS 2,815,535.88 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,275,703.21 2,275,703.21 C STT 798.64 798.64 C UTT 297.65- 297.65- C ZTT 15,018.67 15,018.67 C SCA 93,466.66- 93,466.66- P SPS 5,350.47 5,350.47 P STS 9,066.98 9,066.98 P UTT 111.94 111.94 P ZTT 310.44 310.44 P UPT 105.46 105.46 P ZPT 157.48 157.48 2,212,858.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 4,245.53 4,245.53 C 12 MTT 5,402.90 5,402.90 C 11 MTT 291.12 291.12 C 10 MTT 34.90 34.90 C 09 MTT 20.51 20.51 C 08 MTT 4.88 4.88 C 07 MTT 5.43 5.43 C 13 NTT 241.50 241.50 C 12 NTT 113.68 113.68 C 11 NTT 26.10 26.10 C 10 NTT 2.97 2.97 C 09 NTT 43.13 43.13 P 12 MPP 32.01 32.01 P 11 MPP 10.26 10.26 P 10 MPP 13.65 13.65 P 09 MPP 10.86 10.86 P 08 MPP 19.08 19.08 P 07 MPP 30.58 30.58 P 06 MPP 111.63 111.63 P 05 MPP 301.20 301.20 P 04 MPP 27.13 27.13 P 03 MPP 1.21 1.21 P 99 MPP .13 .13 P 94 MPP .19 .19 P 92 MPP .04 .04 P 12 MTT 320.01 320.01 P 11 MTT 59.08 59.08 P 10 MTT 52.82 52.82 P 09 MTT 18.95 18.95 P 08 MTT 29.71 29.71 P 07 MTT 38.75 38.75 P 06 MTT 101.48 101.48 P 05 MTT 242.24 242.24 P 04 MTT 26.72 26.72 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT 1.12 1.12 P 99 MTT .05 .05 P 94 MTT .06 .06 P 92 MTT .01 .01 P 11 NTT .09 .09 P 10 NTT 2.97 2.97 P 09 NTT 3.04 3.04 P 08 NTT 14.75 14.75 P 07 NTT 45.32 45.32 P 06 NTT 40.20 40.20 P 05 NTT 44.74 44.74 P 04 NTT 47.51 47.51 P 03 NTT 5.68 5.68 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .40 .40 P 98 NTT .35 .35 P 97 NTT .67 .67 P 96 NTT .05 .05 P 95 NTT .02 .02 P 93 NTT .44 .44 P 12 NTT 2.68 2.68 12,090.70 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 168,089.75 168,089.75 168,089.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 50,911.79 50,911.79 P SPA 156.46 156.46 P STA 452.54 452.54 51,520.79 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 792.17 792.17 792.17 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 329,087.05 329,087.05 C ZTA 26.15 26.15 P SPA 218.77 218.77 P STA 483.55 483.55 329,815.52 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 67,969.61 67,969.61 67,969.61 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 4,738.44 4,738.44 4,738.44 _____________________ TOTAL AGENCY TRANSFERS 2,847,875.96 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 668,521.18 668,521.18 C STT 234.61 234.61 C UTT 87.44- 87.44- C ZTT 4,411.96 4,411.96 C SCA 27,753.05- 27,753.05- P UTT 33.69 33.69 P ZTT 93.48 93.48 P UPT 31.76 31.76 P ZPT 47.40 47.40 645,533.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 1,381.54 1,381.54 C 12 MTT 1,804.73 1,804.73 C 11 MTT 98.30 98.30 C 10 MTT 11.83 11.83 C 09 MTT 7.02 7.02 C 08 MTT 1.68 1.68 C 07 MTT 1.84 1.84 C 09 NTT 14.76 14.76 C 10 NTT 1.00 1.00 C 11 NTT 8.81 8.81 C 12 NTT 37.97 37.97 C 13 NTT 78.58 78.58 P 12 MPP 10.69 10.69 P 11 MPP 3.47 3.47 P 10 MPP 4.63 4.63 P 09 MPP 3.72 3.72 P 08 MPP 6.57 6.57 P 07 MPP 10.36 10.36 P 06 MPP 38.30 38.30 P 05 MPP 102.21 102.21 P 04 MPP 9.45 9.45 P 03 MPP .42 .42 P 99 MPP .09 .09 P 94 MPP .27 .27 P 92 MPP .02 .02 P 12 MTT 106.90 106.90 P 11 MTT 19.95 19.95 P 10 MTT 17.90 17.90 P 09 MTT 6.48 6.48 P 08 MTT 10.23 10.23 P 07 MTT 13.12 13.12 P 06 MTT 34.82 34.82 P 05 MTT 82.21 82.21 P 04 MTT 9.30 9.30 P 03 MTT .40 .40 P 99 MTT .04 .04 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .08 .08 P 92 MTT .01 .01 P 93 NTT .18 .18 P 95 NTT .03 .03 P 96 NTT .04 .04 P 97 NTT .49 .49 P 98 NTT .24 .24 P 99 NTT .26 .26 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .04 .04 P 03 NTT 1.99 1.99 P 04 NTT 16.54 16.54 P 05 NTT 15.18 15.18 P 06 NTT 13.79 13.79 P 07 NTT 15.34 15.34 P 08 NTT 5.08 5.08 P 09 NTT 1.04 1.04 P 10 NTT 1.01 1.01 P 11 NTT .03 .03 P 12 NTT .90 .90 4,011.90 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,956.61 2,956.61 2,956.61 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 164.97 164.97 164.97 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 164.97 164.97 164.97 _____________________ TOTAL AGENCY TRANSFERS 652,832.04 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 49,691.81 49,691.81 49,691.81 _____________________ TOTAL AGENCY TRANSFERS 49,691.81 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 742,951.93 742,951.93 742,951.93 _____________________ TOTAL AGENCY TRANSFERS 742,951.93 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 164,298.80 164,298.80 164,298.80 _____________________ TOTAL AGENCY TRANSFERS 164,298.80 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,793,510.71 1,793,510.71 C STB 2,115.78 2,115.78 P SPA 869.67 869.67 P STA 1,257.35 1,257.35 1,797,753.51 _____________________ TOTAL AGENCY TRANSFERS 1,797,753.51 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 8,015.40 8,015.40 8,015.40 _____________________ TOTAL AGENCY TRANSFERS 8,015.40 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 90-1 OQC ACR ACR C STA 134,633.00 134,633.00 134,633.00 _____________________ TOTAL AGENCY TRANSFERS 134,633.00 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 37,251.20 37,251.20 37,251.20 _____________________ TOTAL AGENCY TRANSFERS 37,251.20 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 75,720.32 75,720.32 75,720.32 _____________________ TOTAL AGENCY TRANSFERS 75,720.32 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,081,332.95 2,081,332.95 2,081,332.95 _____________________ TOTAL AGENCY TRANSFERS 2,081,332.95 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,304,236.04 1,304,236.04 P SPA 41,425.53 41,425.53 P STA 65,223.46 65,223.46 1,410,885.03 _____________________ TOTAL AGENCY TRANSFERS 1,410,885.03 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 83,579.26 83,579.26 83,579.26 _____________________ TOTAL AGENCY TRANSFERS 83,579.26 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 120,883.00 120,883.00 120,883.00 _____________________ TOTAL AGENCY TRANSFERS 120,883.00 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 20,816.20 20,816.20 20,816.20 _____________________ TOTAL AGENCY TRANSFERS 20,816.20 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 590,795.94 590,795.94 590,795.94 _____________________ TOTAL AGENCY TRANSFERS 590,795.94 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,825.05 5,825.05 5,825.05 _____________________ TOTAL AGENCY TRANSFERS 5,825.05 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 141,979.97 141,979.97 141,979.97 _____________________ TOTAL AGENCY TRANSFERS 141,979.97 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 399,208.64 399,208.64 399,208.64 _____________________ TOTAL AGENCY TRANSFERS 399,208.64 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 100,493.90 100,493.90 100,493.90 _____________________ TOTAL AGENCY TRANSFERS 100,493.90 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 255,089.65 255,089.65 P SPA 50.99 50.99 P STA 203.95 203.95 255,344.59 _____________________ TOTAL AGENCY TRANSFERS 255,344.59 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 349,025.27 349,025.27 349,025.27 _____________________ TOTAL AGENCY TRANSFERS 349,025.27 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 837,273.54 837,273.54 837,273.54 _____________________ TOTAL AGENCY TRANSFERS 837,273.54 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 243,890.59 243,890.59 243,890.59 _____________________ TOTAL AGENCY TRANSFERS 243,890.59 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 863,917.53 863,917.53 P SPA 62.58 62.58 P STA 266.27 266.27 864,246.38 _____________________ TOTAL AGENCY TRANSFERS 864,246.38 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 144,223.24 144,223.24 P SPA 304.55 304.55 P STA 511.86 511.86 145,039.65 _____________________ TOTAL AGENCY TRANSFERS 145,039.65 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 87,180.41 87,180.41 87,180.41 _____________________ TOTAL AGENCY TRANSFERS 87,180.41 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 254,464.55 254,464.55 254,464.55 _____________________ TOTAL AGENCY TRANSFERS 254,464.55 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 803,625.85 803,625.85 803,625.85 _____________________ TOTAL AGENCY TRANSFERS 803,625.85 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 229,441.15 229,441.15 P SPA 29.58 29.58 P STA 118.33 118.33 229,589.06 _____________________ TOTAL AGENCY TRANSFERS 229,589.06 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 198,601.09 198,601.09 P SPA 33.67 33.67 P STA 54.06 54.06 198,688.82 _____________________ TOTAL AGENCY TRANSFERS 198,688.82 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 125,570.25 125,570.25 P SPA 277.99 277.99 P STA 429.30 429.30 126,277.54 _____________________ TOTAL AGENCY TRANSFERS 126,277.54 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 69,139.70 69,139.70 P SPA 107.96 107.96 P STA 459.40 459.40 69,707.06 _____________________ TOTAL AGENCY TRANSFERS 69,707.06 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 145,826.35 145,826.35 145,826.35 _____________________ TOTAL AGENCY TRANSFERS 145,826.35 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 26,637.66 26,637.66 26,637.66 _____________________ TOTAL AGENCY TRANSFERS 26,637.66 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 58,360.78 58,360.78 58,360.78 _____________________ TOTAL AGENCY TRANSFERS 58,360.78 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 338,594.26 338,594.26 338,594.26 _____________________ TOTAL AGENCY TRANSFERS 338,594.26 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 590,060.57 590,060.57 590,060.57 _____________________ TOTAL AGENCY TRANSFERS 590,060.57 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 930,180.17 930,180.17 930,180.17 _____________________ TOTAL AGENCY TRANSFERS 930,180.17 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 324,571.41 324,571.41 324,571.41 _____________________ TOTAL AGENCY TRANSFERS 324,571.41 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 31,510.10 31,510.10 31,510.10 _____________________ TOTAL AGENCY TRANSFERS 31,510.10 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 162,957.45 162,957.45 P SPA 507.42 507.42 P STA 1,317.90 1,317.90 164,782.77 _____________________ TOTAL AGENCY TRANSFERS 164,782.77 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 28,083.12 28,083.12 28,083.12 _____________________ TOTAL AGENCY TRANSFERS 28,083.12 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 207,365.72 207,365.72 207,365.72 _____________________ TOTAL AGENCY TRANSFERS 207,365.72 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 247,748.09 247,748.09 247,748.09 _____________________ TOTAL AGENCY TRANSFERS 247,748.09 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 69,199.65 69,199.65 69,199.65 _____________________ TOTAL AGENCY TRANSFERS 69,199.65 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 139,125.07 139,125.07 139,125.07 _____________________ TOTAL AGENCY TRANSFERS 139,125.07 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 165,023.32 165,023.32 165,023.32 _____________________ TOTAL AGENCY TRANSFERS 165,023.32 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 108,950.40 108,950.40 108,950.40 _____________________ TOTAL AGENCY TRANSFERS 108,950.40 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 11,911.01 11,911.01 11,911.01 _____________________ TOTAL AGENCY TRANSFERS 11,911.01 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 90,296.55 90,296.55 P SPA 418.72 418.72 P STA 1,008.90 1,008.90 91,724.17 _____________________ TOTAL AGENCY TRANSFERS 91,724.17 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 15,948.75 15,948.75 15,948.75 _____________________ TOTAL AGENCY TRANSFERS 15,948.75 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 2,767.70 2,767.70 2,767.70 _____________________ TOTAL AGENCY TRANSFERS 2,767.70 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 89,167.04 89,167.04 89,167.04 _____________________ TOTAL AGENCY TRANSFERS 89,167.04 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,007.80 13,007.80 13,007.80 _____________________ TOTAL AGENCY TRANSFERS 13,007.80 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 14,480.10 14,480.10 14,480.10 _____________________ TOTAL AGENCY TRANSFERS 14,480.10 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 263,504.29 263,504.29 P SPA 1,439.93 1,439.93 P STA 1,951.95 1,951.95 266,896.17 _____________________ TOTAL AGENCY TRANSFERS 266,896.17 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,853.00 2,853.00 2,853.00 _____________________ TOTAL AGENCY TRANSFERS 2,853.00 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,200,509.87 1,200,509.87 1,200,509.87 _____________________ TOTAL AGENCY TRANSFERS 1,200,509.87 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 44,300.28 44,300.28 44,300.28 _____________________ TOTAL AGENCY TRANSFERS 44,300.28 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2 OSP ACR ACR C STA 68,022.06 68,022.06 68,022.06 _____________________ TOTAL AGENCY TRANSFERS 68,022.06 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 198,222.17 198,222.17 198,222.17 _____________________ TOTAL AGENCY TRANSFERS 198,222.17 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 16,180.10 16,180.10 16,180.10 _____________________ TOTAL AGENCY TRANSFERS 16,180.10 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 28,615.95 28,615.95 28,615.95 _____________________ TOTAL AGENCY TRANSFERS 28,615.95 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 17,059.30 17,059.30 17,059.30 _____________________ TOTAL AGENCY TRANSFERS 17,059.30 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 51,727.10 51,727.10 51,727.10 _____________________ TOTAL AGENCY TRANSFERS 51,727.10 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,689.90 9,689.90 9,689.90 _____________________ TOTAL AGENCY TRANSFERS 9,689.90 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 83,920.20 83,920.20 83,920.20 _____________________ TOTAL AGENCY TRANSFERS 83,920.20 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 170,588.04 170,588.04 170,588.04 _____________________ TOTAL AGENCY TRANSFERS 170,588.04 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 144,624.91 144,624.91 144,624.91 _____________________ TOTAL AGENCY TRANSFERS 144,624.91 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 11,084.21 11,084.21 11,084.21 _____________________ TOTAL AGENCY TRANSFERS 11,084.21 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 41,207.28 41,207.28 41,207.28 _____________________ TOTAL AGENCY TRANSFERS 41,207.28 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 429,487.03 429,487.03 429,487.03 _____________________ TOTAL AGENCY TRANSFERS 429,487.03 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 408,206.68 408,206.68 408,206.68 _____________________ TOTAL AGENCY TRANSFERS 408,206.68 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 18,627.71 18,627.71 18,627.71 _____________________ TOTAL AGENCY TRANSFERS 18,627.71 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 9,119.08 9,119.08 9,119.08 _____________________ TOTAL AGENCY TRANSFERS 9,119.08 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 712,066.60 712,066.60 712,066.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 86,449.10 86,449.10 86,449.10 _____________________ TOTAL AGENCY TRANSFERS 798,515.70 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 192,724.45 192,724.45 192,724.45 _____________________ TOTAL AGENCY TRANSFERS 192,724.45 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,106.00 7,106.00 7,106.00 _____________________ TOTAL AGENCY TRANSFERS 7,106.00 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 67,214.05 67,214.05 67,214.05 _____________________ TOTAL AGENCY TRANSFERS 67,214.05 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 50.49 50.49 C 12 MTT 62.90 XCC .16 62.74 C 11 MTT 3.49 XCC .01 3.48 C 13 NTT 2.87 2.87 C 12 NTT 1.32 XCC 1.32 C 11 NTT .31 XCC .31 C STS 40,528.23 XCC 101.32 40,426.91 C STT 14.22 XCC .03 14.19 C UTT 5.30- XCC .01- 5.29- C ZTT 267.47 XCC .67 266.80 C SCA 1,311.98- 1,311.98- P 12 MPP .37 .37 P 11 MPP .12 .12 P 12 MTT 3.72 3.72 P 11 MTT .71 .71 P 12 NTT .03 .03 P 11 NTT .00 P SPS 93.25 93.25 P STS 158.01 XCC .19 157.82 P UTT 1.97 XCC 1.97 P ZTT 5.40 XCC .01 5.39 39,775.22 _____________________ TOTAL AGENCY TRANSFERS 39,775.22 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP .01 .01 P 92 MTT .00 P 93 NTT .06 .06 P 89 NTT .04 .04 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,330.19 XCC 3.33 1,326.86 C 12 MTT 1,724.06 XCC 4.31 1,719.75 C 11 MTT 93.87 XCC .23 93.64 C 10 MTT 11.35 XCC .03 11.32 C 09 MTT 6.42 XCC .02 6.40 C 08 MTT 1.42 XCC 1.42 C 07 MTT 1.53 XCC 1.53 C 13 NTT 75.67 XCC .19 75.48 C 12 NTT 36.28 XCC .09 36.19 C 11 NTT 8.42 XCC .02 8.40 C 10 NTT .96 XCC .96 C 09 NTT 13.49 XCC .03 13.46 C STS 1,067,657.03 XCC 2,669.14 1,064,987.89 C STT 374.69 XCC .93 373.76 C UTT 139.64- XCC .35- 139.29- C ZTT 7,046.08 XCC 17.62 7,028.46 C SCA 34,695.97- 34,695.97- P 12 MPP 10.21 XCC .03 10.18 P 11 MPP 3.31 XCC .01 3.30 P 10 MPP 4.44 XCC .01 4.43 P 09 MPP 3.40 XCC .01 3.39 P 08 MPP 5.54 XCC .01 5.53 P 07 MPP 8.63 XCC .02 8.61 P 06 MPP 32.37 XCC .08 32.29 P 05 MPP 89.21 XCC .22 88.99 P 04 MPP 8.91 XCC .02 8.89 P 03 MPP .60 XCC .60 P 99 MPP .10 XCC .10 P 94 MPP .28 XCC .28 P 92 MPP .08 XCC .08 P 12 MTT 102.12 102.12 P 11 MTT 19.05 19.05 P 10 MTT 17.19 17.19 P 09 MTT 5.93 5.93 P 08 MTT 8.62 8.62 P 07 MTT 10.94 10.94 P 06 MTT 29.42 29.42 P 05 MTT 71.74 71.74 P 04 MTT 8.76 8.76 P 03 MTT .55 .55 P 99 MTT .04 XCC .04 P 94 MTT .10 XCC .10 P 92 MTT .02 XCC .02 P 12 NTT .86 .86 P 11 NTT .03 .03 P 10 NTT .96 .96 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .95 .95 P 08 NTT 4.28 4.28 P 07 NTT 12.79 12.79 P 06 NTT 11.65 11.65 P 05 NTT 13.24 13.24 P 04 NTT 15.59 15.59 P 03 NTT 2.81 2.81 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .32 XCC .32 P 98 NTT .29 XCC .29 P 97 NTT .55 XCC .55 P 96 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 93 NTT .67 XCC .67 P 89 NTT .62 XCC .62 P 88 NTT .07 XCC .07 P 84 NTT .04 XCC .04 P UTT 53.47 XCC .12 53.35 P ZTT 148.29 XCC .37 147.92 1,041,558.57 _____________________ TOTAL AGENCY TRANSFERS 1,041,558.57 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 3,833.28 3,833.28 C 12 MTT 4,816.58 XCC 12.04 4,804.54 C 11 MTT 259.60 XCC .65 258.95 C 10 MTT 31.28 XCC .08 31.20 C 09 MTT 17.80 XCC .04 17.76 C 11 NTT 23.27 XCC .06 23.21 C 10 NTT 2.66 XCC .01 2.65 C 09 NTT 37.44 XCC .09 37.35 C 13 NTT 218.05 218.05 C 12 NTT 101.34 XCC .25 101.09 C STS 3,076,735.21 XCC 7,691.84 3,069,043.37 C STT 1,079.74 XCC 2.69 1,077.05 C UTT 402.42- XCC 1.01- 401.41- C ZTT 20,305.14 XCC 50.76 20,254.38 C SCA 101,255.84- 101,255.84- P 12 MPP 28.53 28.53 P 11 MPP 9.16 9.16 P 10 MPP 12.24 12.24 P 09 MPP 9.43 9.43 P 12 MTT 285.28 285.28 P 11 MTT 52.68 52.68 P 10 MTT 47.34 47.34 P 09 MTT 16.44 16.44 P 12 NTT 2.40 2.40 P 11 NTT .08 .08 P 10 NTT 2.67 2.67 P 09 NTT 2.63 2.63 P SPS 7,140.21 7,140.21 P STS 12,099.86 XCC 22.36 12,077.50 P UTT 149.42 XCC .19 149.23 P ZTT 414.28 XCC .74 413.54 3,018,294.99 _____________________ TOTAL AGENCY TRANSFERS 3,018,294.99 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,315.98 XCC 3.29 1,312.69 C 12 MTT 1,685.90 XCC 4.21 1,681.69 C 11 MTT 91.80 XCC .23 91.57 C 10 MTT 11.08 XCC .03 11.05 C 09 MTT 6.37 XCC .02 6.35 C 08 MTT 1.49 XCC 1.49 C 07 MTT 1.69 XCC 1.69 C 13 NTT 74.86 XCC .19 74.67 C 12 NTT 35.47 XCC .09 35.38 C 11 NTT 8.23 XCC .02 8.21 C 10 NTT .94 XCC .94 C 09 NTT 13.38 XCC .03 13.35 C STS 1,056,250.54 XCC 2,640.63 1,053,609.91 C STT 370.68 XCC .92 369.76 C UTT 138.15- XCC .35- 137.80- C ZTT 6,970.80 XCC 17.43 6,953.37 C SCA 34,828.48- 34,828.48- P 12 MPP 9.99 XCC .02 9.97 P 11 MPP 3.23 XCC .01 3.22 P 10 MPP 4.33 XCC .01 4.32 P 09 MPP 3.37 XCC .01 3.36 P 08 MPP 5.81 XCC .01 5.80 P 07 MPP 9.56 XCC .02 9.54 P 06 MPP 36.55 XCC .09 36.46 P 05 MPP 103.43 XCC .26 103.17 P 04 MPP 10.71 XCC .03 10.68 P 03 MPP .76 XCC .76 P 99 MPP .17 XCC .17 P 94 MPP .52 XCC .52 P 92 MPP .15 XCC .15 P 12 MTT 99.86 99.86 P 11 MTT 18.63 18.63 P 10 MTT 16.77 16.77 P 09 MTT 5.88 5.88 P 08 MTT 9.05 9.05 P 07 MTT 12.11 12.11 P 06 MTT 33.23 33.23 P 05 MTT 83.19 83.19 P 04 MTT 10.55 10.55 P 03 MTT .71 .71 P 99 MTT .08 XCC .08 P 94 MTT .16 XCC .16 P 92 MTT .04 XCC .04 P 12 NTT .84 .84 P 11 NTT .03 .03 P 10 NTT .94 .94 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .94 .94 P 08 NTT 4.50 4.50 P 07 NTT 14.16 14.16 P 06 NTT 13.16 13.16 P 05 NTT 15.37 15.37 P 04 NTT 18.75 18.75 P 03 NTT 3.58 3.58 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .53 XCC .53 P 98 NTT .48 XCC .48 P 97 NTT .95 XCC .95 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 P 93 NTT 1.22 XCC 1.22 P 89 NTT .97 XCC .97 P SPS 2,499.19 XCC 6.25 2,492.94 P STS 4,235.17 XCC 10.59 4,224.58 P UTT 52.31 XCC .12 52.19 P ZTT 145.04 XCC .37 144.67 1,036,675.26 _____________________ TOTAL AGENCY TRANSFERS 1,036,675.26 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 99 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 86.64 XCC .22 86.42 C 12 MTT 111.06 XCC .28 110.78 C 11 MTT 6.06 XCC .02 6.04 C 10 MTT .73 XCC .73 C 09 MTT .41 XCC .41 C 08 MTT .10 XCC .10 C 07 MTT .12 XCC .12 C 13 NTT 4.93 XCC .01 4.92 C 12 NTT 2.34 XCC .01 2.33 C 11 NTT .54 XCC .54 C 10 NTT .07 XCC .07 C 09 NTT .88 XCC .88 C STS 69,538.33 XCC 173.85 69,364.48 C STT 24.41 XCC .07 24.34 C UTT 9.10- XCC .02- 9.08- C ZTT 458.92 XCC 1.15 457.77 C SCA 2,281.40- 2,281.40- P 12 MPP .66 XCC .66 P 11 MPP .22 XCC .22 P 10 MPP .28 XCC .28 P 09 MPP .22 XCC .22 P 08 MPP .39 XCC .39 P 07 MPP .62 XCC .62 P 06 MPP 2.41 XCC .01 2.40 P 05 MPP 6.83 XCC .02 6.81 P 04 MPP .71 XCC .71 P 03 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 94 MPP .04 XCC .04 P 92 MPP .01 XCC .01 P 12 MTT 6.58 6.58 P 11 MTT 1.23 1.23 P 10 MTT 1.10 1.10 P 09 MTT .39 .39 P 08 MTT .60 .60 P 07 MTT .79 .79 P 06 MTT 2.19 2.19 P 05 MTT 5.49 5.49 P 04 MTT .70 .70 P 03 MTT .05 .05 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .05 .05 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .29 .29 P 07 NTT .94 .94 P 06 NTT .87 .87 P 05 NTT 1.01 1.01 P 04 NTT 1.26 1.26 P 03 NTT .24 .24 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .09 XCC .09 P SPS 164.65 XCC .40 164.25 P STS 279.03 XCC .70 278.33 P UTT 3.47 XCC 3.47 P ZTT 9.55 XCC .01 9.54 68,261.63 SW01 WATER STANDBY OCH ACR ACR P SPA 26.46 26.46 P STA 23.30 23.30 49.76 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 384.10 384.10 P STA 276.63 276.63 660.73 _____________________ TOTAL AGENCY TRANSFERS 68,972.12 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 4,974.38 XCC 12.44 4,961.94 C 12 MTT 6,193.10 XCC 15.48 6,177.62 C 11 MTT 331.98 XCC .83 331.15 C 10 MTT 39.23 XCC .10 39.13 C 09 MTT 22.01 XCC .06 21.95 C 08 MTT 5.22 XCC .01 5.21 C 07 MTT 5.77 XCC .01 5.76 C 13 NTT 282.95 XCC .71 282.24 C 12 NTT 130.31 XCC .33 129.98 C 11 NTT 29.76 XCC .07 29.69 C 10 NTT 3.33 XCC .01 3.32 C 09 NTT 46.28 XCC .12 46.16 C STS 3,992,620.28 XCC 9,981.55 3,982,638.73 C STT 1,401.17 XCC 3.50 1,397.67 C UTT 522.21- XCC 1.31- 520.90- C ZTT 26,349.59 XCC 65.87 26,283.72 C SCA 132,056.97- 132,056.97- P 12 MPP 36.68 XCC .09 36.59 P 11 MPP 11.70 XCC .03 11.67 P 10 MPP 15.35 XCC .04 15.31 P 09 MPP 11.65 XCC .03 11.62 P 08 MPP 20.38 XCC .05 20.33 P 07 MPP 32.51 XCC .08 32.43 P 06 MPP 119.16 XCC .30 118.86 P 05 MPP 318.58 XCC .80 317.78 P 04 MPP 30.42 XCC .08 30.34 P 03 MPP 1.95 XCC 1.95 P 99 MPP .31 XCC .31 P 94 MPP .91 XCC .91 P 92 MPP .25 XCC .25 P 12 MTT 366.81 366.81 P 11 MTT 67.37 67.37 P 10 MTT 59.38 59.38 P 09 MTT 20.32 20.32 P 08 MTT 31.74 31.74 P 07 MTT 41.20 41.20 P 06 MTT 108.32 108.32 P 05 MTT 256.23 256.23 P 04 MTT 29.95 29.95 P 03 MTT 1.81 1.81 P 99 MTT .13 XCC .13 P 94 MTT .30 XCC .30 P 92 MTT .07 XCC .07 P 12 NTT 3.08 3.08 P 11 NTT .10 .10 P 10 NTT 3.34 3.34 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.25 3.25 P 08 NTT 15.76 15.76 P 07 NTT 48.17 48.17 P 06 NTT 42.91 42.91 P 05 NTT 47.31 47.31 P 04 NTT 53.26 53.26 P 03 NTT 9.17 9.17 P 02 NTT .18 XCC .18 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .97 XCC .97 P 98 NTT .86 XCC .86 P 97 NTT 1.66 XCC 1.66 P 96 NTT .13 XCC .13 P 95 NTT .11 XCC .11 P 93 NTT 2.16 XCC .01 2.15 P SPS 9,180.79 XCC 22.95 9,157.84 P STS 15,557.83 XCC 38.89 15,518.94 P UTT 192.09 XCC .49 191.60 P ZTT 532.70 XCC 1.32 531.38 3,916,990.63 _____________________ TOTAL AGENCY TRANSFERS 3,916,990.63 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 .03 XCC .03 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 .01 C 12 NTT XCC .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 27.06 XCC .07 26.99 C STT XCC .00 C UTT XCC .00 C ZTT .18 XCC .18 C SCA .87- .87- 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 .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 P STS .12 XCC .12 P UTT .01 XCC .01 P ZTT XCC .00 26.58 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 174.97 XCC .44 174.53 C 12 MTT 222.87 XCC .56 222.31 C 11 MTT 12.22 XCC .03 12.19 C 10 MTT 1.50 XCC 1.50 C 09 MTT .88 XCC .88 C 08 MTT .21 XCC .21 C 12 NTT 4.69 XCC .01 4.68 C 11 NTT 1.10 XCC 1.10 C 10 NTT .13 XCC .13 C 09 NTT 1.85 XCC 1.85 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 NTT 9.95 XCC .02 9.93 C STS 140,439.89 XCC 351.10 140,088.79 C STT 49.30 XCC .12 49.18 C UTT 18.37- XCC .05- 18.32- C ZTT 926.84 XCC 2.32 924.52 C SCA 4,632.21- 4,632.21- P 12 MPP 1.32 XCC 1.32 P 11 MPP .43 XCC .43 P 10 MPP .59 XCC .59 P 09 MPP .47 XCC .47 P 08 MPP .84 .84 P 12 MTT 13.20 13.20 P 11 MTT 2.48 2.48 P 10 MTT 2.28 2.28 P 09 MTT .82 .82 P 08 MTT 1.30 1.30 P 12 NTT .11 .11 P 11 NTT .01 .01 P 08 NTT .64 .64 P 10 NTT .13 .13 P 09 NTT .13 .13 P SPS 330.39 330.39 P STS 559.87 XCC 1.20 558.67 P UTT 6.89 XCC .01 6.88 P ZTT 19.18 XCC .03 19.15 137,781.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 18,923.80 18,923.80 C STB 236.20 236.20 P SPA 21.75 21.75 P STA 66.80 66.80 19,248.55 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 83,977.47 83,977.47 C STB 7.65 7.65 P SPA 497.05 497.05 P STA 1,245.53 1,245.53 85,727.70 _____________________ TOTAL AGENCY TRANSFERS 242,783.94 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 4.04 XCC .01 4.03 C 08 MTT .99 XCC .99 C 07 MTT 1.35 XCC 1.35 C 09 NTT 8.50 XCC .02 8.48 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 7.62 XCC .02 7.60 P 06 MPP 26.98 XCC .07 26.91 P 05 MPP 68.45 XCC .17 68.28 P 04 MPP 6.20 XCC .02 6.18 P 03 MPP .40 XCC .40 P 99 MPP .09 XCC .09 P 94 MPP .25 XCC .25 P 92 MPP .07 XCC .07 P 09 MTT 3.73 3.73 P 08 MTT 6.02 6.02 P 07 MTT 9.65 9.65 P 06 MTT 24.53 24.53 P 05 MTT 55.05 55.05 P 04 MTT 6.10 6.10 P 03 MTT .37 .37 P 99 MTT .04 XCC .04 P 94 MTT .08 XCC .08 P 92 MTT .02 XCC .02 P 09 NTT .60 .60 P 08 NTT 2.99 2.99 P 07 NTT 11.29 11.29 P 06 NTT 9.71 9.71 P 05 NTT 10.17 10.17 P 04 NTT 10.86 10.86 P 03 NTT 1.90 1.90 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .25 XCC .25 P 98 NTT .23 XCC .23 P 97 NTT .46 XCC .46 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 93 NTT .58 XCC .58 P 89 NTT .34 XCC .34 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 285.75 _____________________ TOTAL AGENCY TRANSFERS 285.75 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 4.34 XCC .01 4.33 C 08 MTT 1.06 XCC 1.06 C 07 MTT 1.42 XCC 1.42 C 09 NTT 9.12 XCC .02 9.10 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 4.15 XCC .01 4.14 P 07 MPP 7.99 XCC .02 7.97 P 06 MPP 28.57 XCC .07 28.50 P 05 MPP 73.24 XCC .18 73.06 P 04 MPP 6.74 XCC .02 6.72 P 03 MPP .44 XCC .44 P 99 MPP .08 XCC .08 P 94 MPP .27 XCC .27 P 92 MPP .08 XCC .08 P 09 MTT 4.00 4.00 P 08 MTT 6.48 6.48 P 07 MTT 10.13 10.13 P 06 MTT 25.97 25.97 P 05 MTT 58.90 58.90 P 04 MTT 6.63 6.63 P 03 MTT .41 .41 P 99 MTT .04 XCC .04 P 94 MTT .08 XCC .08 P 92 MTT .02 XCC .02 P 09 NTT .64 .64 P 08 NTT 3.22 3.22 P 07 NTT 11.84 11.84 P 06 NTT 10.29 10.29 P 05 NTT 10.88 10.88 P 04 NTT 11.79 11.79 P 03 NTT 2.05 2.05 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .27 XCC .27 P 98 NTT .24 XCC .24 P 97 NTT .48 XCC .48 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 93 NTT .64 XCC .64 P 89 NTT .49 XCC .49 P 88 NTT .04 XCC .04 P 84 NTT .02 XCC .02 305.15 _____________________ TOTAL AGENCY TRANSFERS 305.15 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .55 XCC .55 C 07 MTT .74 XCC .74 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP 4.18 XCC .01 4.17 P 06 MPP 14.79 XCC .04 14.75 P 05 MPP 37.47 XCC .09 37.38 P 04 MPP 3.39 XCC .01 3.38 P 03 MPP .22 XCC .22 P 99 MPP .05 XCC .05 P 94 MPP .14 XCC .14 P 92 MPP .04 XCC .04 P 08 MTT 3.30 3.30 P 07 MTT 5.29 5.29 P 06 MTT 13.44 13.44 P 05 MTT 30.14 30.14 P 04 MTT 3.34 3.34 P 03 MTT .20 .20 P 99 MTT .01 XCC .01 P 94 MTT .05 XCC .05 P 92 MTT .01 XCC .01 P 08 NTT 1.64 1.64 P 07 NTT 6.19 6.19 P 06 NTT 5.32 5.32 P 05 NTT 5.56 5.56 P 04 NTT 5.94 5.94 P 03 NTT 1.03 1.03 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 98 NTT .13 XCC .13 P 97 NTT .25 XCC .25 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .32 XCC .32 P 89 NTT .21 XCC .21 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 146.15 _____________________ TOTAL AGENCY TRANSFERS 146.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 195.09 XCC .49 194.60 C 12 MTT 249.86 XCC .62 249.24 C 11 MTT 13.58 XCC .03 13.55 C 10 MTT 1.63 XCC 1.63 C 09 MTT .94 XCC .94 C 08 MTT .23 XCC .23 C 07 MTT .32 XCC .32 C 13 NTT 11.10 XCC .03 11.07 C 12 NTT 5.25 XCC .01 5.24 C 11 NTT 1.21 XCC 1.21 C 10 NTT .14 XCC .14 C 09 NTT 1.96 XCC 1.96 C STS 156,585.55 XCC 391.46 156,194.09 C STT 54.95 XCC .15 54.80 C UTT 20.48- XCC .05- 20.43- C ZTT 1,033.40 XCC 2.58 1,030.82 C SCA 5,324.27- 5,324.27- P 12 MPP 1.48 XCC 1.48 P 11 MPP .48 XCC .48 P 10 MPP .64 XCC .64 P 09 MPP .49 XCC .49 P 08 MPP .91 XCC .91 P 07 MPP 1.79 XCC 1.79 P 06 MPP 6.56 XCC .02 6.54 P 05 MPP 16.81 XCC .04 16.77 P 04 MPP 1.54 XCC 1.54 P 03 MPP .10 XCC .10 P 99 MPP .02 XCC .02 P 94 MPP .07 XCC .07 P 92 MPP .02 XCC .02 P 12 MTT 14.79 14.79 P 11 MTT 2.76 2.76 P 10 MTT 2.47 2.47 P 09 MTT .87 .87 P 08 MTT 1.42 1.42 P 07 MTT 2.28 2.28 P 06 MTT 5.97 5.97 P 05 MTT 13.52 13.52 P 04 MTT 1.52 1.52 P 03 MTT .10 .10 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT .01 XCC .01 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .14 .14 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .14 .14 P 08 NTT .70 .70 P 07 NTT 2.66 2.66 P 06 NTT 2.36 2.36 P 05 NTT 2.50 2.50 P 04 NTT 2.70 2.70 P 03 NTT .49 .49 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .16 XCC .16 P 89 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 370.40 XCC .92 369.48 P STS 627.68 XCC 1.57 626.11 P UTT 7.76 XCC .01 7.75 P ZTT 21.51 XCC .04 21.47 153,528.98 _____________________ TOTAL AGENCY TRANSFERS 153,528.98 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP .03 .03 P 92 MTT .01 .01 P 93 NTT .27 .27 .31 _____________________ TOTAL AGENCY TRANSFERS .31 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 278,046.40 278,046.40 278,046.40 _____________________ TOTAL AGENCY TRANSFERS 278,046.40 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 133,122.36 133,122.36 133,122.36 _____________________ TOTAL AGENCY TRANSFERS 133,122.36 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 5,344.50 5,344.50 5,344.50 _____________________ TOTAL AGENCY TRANSFERS 5,344.50 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 14,363.70 14,363.70 14,363.70 _____________________ TOTAL AGENCY TRANSFERS 14,363.70 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,724.15 2,724.15 2,724.15 _____________________ TOTAL AGENCY TRANSFERS 2,724.15 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 38,099.20 38,099.20 38,099.20 _____________________ TOTAL AGENCY TRANSFERS 38,099.20 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 3,708.65 3,708.65 3,708.65 _____________________ TOTAL AGENCY TRANSFERS 3,708.65 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 21,461.30 21,461.30 21,461.30 _____________________ TOTAL AGENCY TRANSFERS 21,461.30 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 590,542.09 590,542.09 590,542.09 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 58,124.90 58,124.90 58,124.90 _____________________ TOTAL AGENCY TRANSFERS 648,666.99 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 158,443.75 158,443.75 158,443.75 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 20,642.25 20,642.25 20,642.25 _____________________ TOTAL AGENCY TRANSFERS 179,086.00 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 803,208.50 803,208.50 803,208.50 _____________________ TOTAL AGENCY TRANSFERS 803,208.50 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 29,120.65 29,120.65 29,120.65 _____________________ TOTAL AGENCY TRANSFERS 29,120.65 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,627.25 5,627.25 5,627.25 _____________________ TOTAL AGENCY TRANSFERS 5,627.25 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 8,702.05 8,702.05 8,702.05 _____________________ TOTAL AGENCY TRANSFERS 8,702.05 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 25,534.95 25,534.95 25,534.95 _____________________ TOTAL AGENCY TRANSFERS 25,534.95 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 159,290.43 159,290.43 159,290.43 _____________________ TOTAL AGENCY TRANSFERS 159,290.43 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 618,540.40 618,540.40 618,540.40 _____________________ TOTAL AGENCY TRANSFERS 618,540.40 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 123,959.60 123,959.60 123,959.60 _____________________ TOTAL AGENCY TRANSFERS 123,959.60 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 58,360.40 58,360.40 58,360.40 _____________________ TOTAL AGENCY TRANSFERS 58,360.40 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #53M ODS ACR ACR C STA 4,408.15 4,408.15 4,408.15 _____________________ TOTAL AGENCY TRANSFERS 4,408.15 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,644.05 8,644.05 8,644.05 _____________________ TOTAL AGENCY TRANSFERS 8,644.05 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 _____________________ TOTAL AGENCY TRANSFERS 3,161.20 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 700.75 700.75 700.75 _____________________ TOTAL AGENCY TRANSFERS 700.75 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #57M ODW ACR ACR C STA 2,200.75 2,200.75 2,200.75 _____________________ TOTAL AGENCY TRANSFERS 2,200.75 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,734.15 1,734.15 1,734.15 _____________________ TOTAL AGENCY TRANSFERS 1,734.15 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 _____________________ TOTAL AGENCY TRANSFERS 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #60M OEO ACR ACR C STA 3,141.20 3,141.20 3,141.20 _____________________ TOTAL AGENCY TRANSFERS 3,141.20 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 21,113.69 21,113.69 21,113.69 _____________________ TOTAL AGENCY TRANSFERS 21,113.69 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 467,599.48 467,599.48 467,599.48 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 332,889.70 332,889.70 332,889.70 _____________________ TOTAL AGENCY TRANSFERS 800,489.18 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 217,201.54 217,201.54 217,201.54 _____________________ TOTAL AGENCY TRANSFERS 217,201.54 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 4,010.38 4,010.38 4,010.38 _____________________ TOTAL AGENCY TRANSFERS 4,010.38 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 188,093.21 188,093.21 188,093.21 _____________________ TOTAL AGENCY TRANSFERS 188,093.21 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 67,041.12 67,041.12 67,041.12 _____________________ TOTAL AGENCY TRANSFERS 67,041.12 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 _____________________ TOTAL AGENCY TRANSFERS 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 210,304.08 210,304.08 210,304.08 _____________________ TOTAL AGENCY TRANSFERS 210,304.08 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 187,888.14 187,888.14 187,888.14 _____________________ TOTAL AGENCY TRANSFERS 187,888.14 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 _____________________ TOTAL AGENCY TRANSFERS 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 8,104.05 8,104.05 8,104.05 _____________________ TOTAL AGENCY TRANSFERS 8,104.05 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 14,542.65 14,542.65 14,542.65 _____________________ TOTAL AGENCY TRANSFERS 14,542.65 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2009-1 OGJ ATX ATX C STA 436,951.13 436,951.13 436,951.13 _____________________ TOTAL AGENCY TRANSFERS 436,951.13 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 17,766.85 17,766.85 P SPA 149.09 149.09 P STA 596.30 596.30 18,512.24 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 103,956.85 103,956.85 P SPA 256.42 256.42 P STA 596.30 596.30 104,809.57 _____________________ TOTAL AGENCY TRANSFERS 123,321.81 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 25,329.95 25,329.95 25,329.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 150,186.81 150,186.81 150,186.81 _____________________ TOTAL AGENCY TRANSFERS 175,516.76 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 29,711.64 29,711.64 29,711.64 _____________________ TOTAL AGENCY TRANSFERS 29,711.64 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,648.24 2,648.24 2,648.24 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 710.69 710.69 710.69 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,215.32 7,215.32 7,215.32 _____________________ TOTAL AGENCY TRANSFERS 10,574.25 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 9,356.85 9,356.85 9,356.85 _____________________ TOTAL AGENCY TRANSFERS 9,356.85 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 19,216.25 19,216.25 19,216.25 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 16,958.05 16,958.05 16,958.05 _____________________ TOTAL AGENCY TRANSFERS 36,174.30 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 #69M OVD ATX ATX C STA 19,069.05 19,069.05 19,069.05 _____________________ TOTAL AGENCY TRANSFERS 19,069.05 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 105,260.71 105,260.71 105,260.71 _____________________ TOTAL AGENCY TRANSFERS 105,260.71 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 4,803.16 XCC 12.01 4,791.15 C SCA 136.44- 136.44- 4,654.71 _____________________ TOTAL AGENCY TRANSFERS 4,654.71 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 09 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 12 MTT XCC .00 P 09 MTT XCC .00 P 12 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 160,909.00 XCC 402.27 160,506.73 C ZTT 1,097.99 XCC 2.74 1,095.25 C SCA 6,586.06- 6,586.06- 155,015.92 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 460.55 XCC 1.15 459.40 C 12 MTT 1,254.44 XCC 3.14 1,251.30 C 11 MTT 161.70 XCC .40 161.30 C 12 NTT 12.00 XCC .03 11.97 C 13 NTT 24.00 XCC .06 23.94 C STS 1,986,507.01 XCC 4,966.27 1,981,540.74 C ZTT 3,004.48 XCC 7.51 2,996.97 C SCA 51,625.08- 51,625.08- P 12 MPP 3.22 XCC .01 3.21 P 09 MPP 555.35 XCC 1.39 553.96 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .87 XCC .87 P 12 MTT 32.20 XCC .08 32.12 P 09 MTT 910.40 XCC 2.28 908.12 P 04 MTT 9.82 XCC .02 9.80 P 12 NTT 49.50 XCC .12 49.38 P 06 NTT 912.52 XCC 2.28 910.24 P SPS 1,420.84 XCC 3.55 1,417.29 P SPS 661.48 XCC 1.65 659.83 P SPS 931.29 XCC 2.33 928.96 P SPS 292.07 XCC .73 291.34 P SPS 355.19 XCC .89 354.30 P SPS 6.02 XCC .02 6.00 P STS 5,714.94 XCC 14.29 5,700.65 P STS 1,538.35 XCC 3.85 1,534.50 P STS 1,526.68 XCC 3.82 1,522.86 P STS 369.67 XCC .92 368.75 P STS 366.15 XCC .92 365.23 P STS 62.36 XCC .16 62.20 P ZTT 232.88 XCC .58 232.30 1,950,732.45 _____________________ TOTAL AGENCY TRANSFERS 2,105,748.37 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C STS 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 12 MTT 14.87 XCC .04 14.83 C 13 MTT 304.86 XCC .76 304.10 C STS 135,042.16 XCC 337.61 134,704.55 C SCA 2,592.00- 2,592.00- P SPS 58.55 58.55 P SPS 24.55 24.55 P SPS 38.16 38.16 P SPS 64.04 64.04 P SPS 99.10 XCC .25 98.85 P SPS 54.43 XCC .14 54.29 P STS 234.22 XCC .59 233.63 P STS 59.17 XCC .15 59.02 P STS 64.13 XCC .16 63.97 P STS 82.63 XCC .21 82.42 P STS 103.77 XCC .26 103.51 P STS 47.96 XCC .12 47.84 133,360.31 _____________________ TOTAL AGENCY TRANSFERS 133,360.31 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 MTT XCC .00 C 09 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT 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 12 MTT .00 P 10 MTT .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 2,176.51 XCC 5.44 2,171.07 C 12 MTT 816.47 XCC 2.04 814.43 C 11 MTT 114.15 XCC .29 113.86 C 09 MTT 438.02 XCC 1.10 436.92 C 12 NTT 122.24 XCC .31 121.93 C STS 1,000,655.15 XCC 2,501.64 998,153.51 C UTT 49.22 XCC .12 49.10 C ZTT 13,876.78 XCC 34.69 13,842.09 C SCA 23,673.53- 23,673.53- P 12 MPP 13.28 XCC .03 13.25 P 10 MPP 25.17 XCC .06 25.11 P 12 MTT 212.80 212.80 P 10 MTT 58.53 58.53 P 08 NTT 54.99 54.99 P SPS 119.20 XCC .30 118.90 P SPS 127.34 XCC .32 127.02 P SPS 255.87 XCC .64 255.23 P STS 277.21 XCC .69 276.52 P STS 208.77 XCC .52 208.25 P STS 1,048.35 XCC 2.62 1,045.73 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 UTT 8.82 XCC .02 8.80 P ZTT 117.88 XCC .29 117.59 P ZTT 56.10 XCC .14 55.96 P ZTT 52.51 XCC .13 52.38 P ZTT 68.60 XCC .17 68.43 P ZTT 73.46 XCC .18 73.28 994,802.15 _____________________ TOTAL AGENCY TRANSFERS 994,802.15 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT 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 ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 79.73 XCC .20 79.53 C STS 487,498.55 XCC 1,218.75 486,279.80 C STT 642.03 XCC 1.61 640.42 C UTT 95.11 XCC .24 94.87 C ZTT 2,600.55 XCC 6.50 2,594.05 C SCA 15,617.95- 15,617.95- P SPS 72.25 XCC .18 72.07 P STS 289.03 XCC .72 288.31 P ZTT 80.35 XCC .20 80.15 474,511.25 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 159,991.15 XCC 399.98 159,591.17 C ZTT 3,532.52 XCC 8.83 3,523.69 C SCA 9,567.50- 9,567.50- P SPS 58.62 XCC .15 58.47 P SPS 90.91 XCC .23 90.68 P SPS 34.73 XCC .09 34.64 P STS 136.34 XCC .34 136.00 P STS 149.03 XCC .37 148.66 P STS 138.89 XCC .35 138.54 P ZTT 251.17 XCC .63 250.54 P ZTT 32.58 XCC .08 32.50 154,437.39 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 64,113.13 XCC 160.28 63,952.85 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 65.37 XCC .16 65.21 C SCA 1,374.03- 1,374.03- 62,644.03 _____________________ TOTAL AGENCY TRANSFERS 691,592.67 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 21,462.56 XCC 53.66 21,408.90 C SCA 195.70- 195.70- 21,213.20 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 46,787.72 XCC 116.97 46,670.75 C ZTT 1,599.56 XCC 4.00 1,595.56 C SCA 2,556.96- 2,556.96- 45,709.35 _____________________ TOTAL AGENCY TRANSFERS 66,922.55 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 12 MTT 51.41 XCC .13 51.28 C 13 MTT 981.19 XCC 2.45 978.74 C STS 1,231,107.71 XCC 3,077.77 1,228,029.94 C ZTT 20,791.24 XCC 51.98 20,739.26 C SCA 31,448.83- 31,448.83- P SPS 2,416.23 XCC 6.04 2,410.19 P SPS 16.36 XCC .04 16.32 P SPS 20.09 XCC .05 20.04 P SPS 26.14 XCC .07 26.07 P SPS 31.49 XCC .08 31.41 P SPS 36.42 XCC .09 36.33 P SPS 40.90 XCC .10 40.80 P SPS 44.77 XCC .11 44.66 P SPS 48.49 XCC .12 48.37 P SPS 51.90 XCC .13 51.77 P STS 10,281.86 XCC 25.70 10,256.16 P STS 38.27 XCC .10 38.17 P STS 32.94 XCC .08 32.86 P STS 33.09 XCC .08 33.01 P STS 32.46 XCC .08 32.38 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 STS 31.65 XCC .08 31.57 P STS 30.75 XCC .08 30.67 P STS 29.65 XCC .07 29.58 P STS 28.68 XCC .07 28.61 P STS 27.75 XCC .07 27.68 P ZTT 56.64 XCC .14 56.50 1,231,673.54 _____________________ TOTAL AGENCY TRANSFERS 1,231,673.54 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 13 MTT 667.23 XCC 1.67 665.56 C STS 266,016.72 XCC 665.04 265,351.68 C ZTT 48.81 XCC .12 48.69 C SCA 5,545.49- 5,545.49- P 12 MPP 50.00 XCC .13 49.87 P 11 MPP 21.47 XCC .05 21.42 P 12 MTT 499.96 XCC 1.25 498.71 P 11 MTT 214.72 XCC .54 214.18 P SPS 125.23 XCC .31 124.92 P STS 500.98 XCC 1.25 499.73 261,929.27 _____________________ TOTAL AGENCY TRANSFERS 261,929.27 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 13 MTT 10.42 XCC .03 10.39 C 12 MTT 18.49 XCC .05 18.44 C 11 MTT .27 XCC .27 C STS 2,912.54 XCC 7.28 2,905.26 C ZTT XCC .00 P 12 MPP .05 XCC .05 P 12 MTT .48 .48 P SPS .99 .99 P SPS .41 .41 P SPS .77 .77 P SPS 1.01 1.01 P SPS 1.21 1.21 P SPS 1.17 1.17 P STS 1.01 XCC 1.01 P STS 1.34 XCC 1.34 P STS 1.35 XCC 1.35 P STS 2.04 XCC .01 2.03 P STS 1.14 XCC 1.14 P STS 4.03 XCC .01 4.02 2,951.34 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 5.17 XCC .01 5.16 C 13 MTT 816.28 XCC 2.04 814.24 C 12 MTT 335.57 XCC .84 334.73 C STS 161,170.89 XCC 402.93 160,767.96 C ZTT 54.37 XCC .14 54.23 C SCA 5,137.82- 5,137.82- P 12 MPP 22.98 XCC .06 22.92 P 12 MTT 229.69 XCC .57 229.12 P SPS 17.93 17.93 P SPS 7.82 7.82 P SPS 14.29 14.29 P SPS 18.87 18.87 P SPS 23.98 23.98 P SPS 23.42 23.42 P STS 73.09 XCC .18 72.91 P STS 19.08 XCC .05 19.03 P STS 24.98 XCC .06 24.92 P STS 25.32 XCC .06 25.26 P STS 40.45 XCC .10 40.35 P STS 22.87 XCC .06 22.81 157,402.13 _____________________ TOTAL AGENCY TRANSFERS 160,353.47 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT 1.24 XCC 1.24 C 13 MTT 2.09 XCC .01 2.08 C STS 2,347.48 XCC 5.87 2,341.61 C UTT 1.93 XCC 1.93 C ZTT .29 XCC .29 2,347.15 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 1,896.52 XCC 4.74 1,891.78 C UTT 1.07- XCC 1.07- 1,890.71 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 192.39 XCC .48 191.91 191.91 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 118.35 XCC .30 118.05 118.05 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 596.28 XCC 1.49 594.79 C 12 MTT 356.33 XCC .89 355.44 C STS 670,706.26 XCC 1,676.77 669,029.49 C UTT 551.04 XCC 1.38 549.66 C ZTT 83.41 XCC .21 83.20 C SCA 20,109.93- 20,109.93- 650,502.65 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 541,861.88 XCC 1,354.65 540,507.23 C UTT 306.03- XCC .77- 305.26- C SCA 15,770.37- 15,770.37- 524,431.60 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 54,969.58 XCC 137.42 54,832.16 C SCA 9,789.06- 9,789.06- 45,043.10 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 33,814.36 XCC 84.54 33,729.82 C SCA 4,574.73- 4,574.73- 29,155.09 _____________________ TOTAL AGENCY TRANSFERS 1,253,680.26 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 MTT 2.23 XCC .01 2.22 C 12 MTT 18.78 XCC .05 18.73 C 13 MTT 60.97 XCC .15 60.82 C 12 NTT .90 XCC .90 C 13 NTT 11.21 XCC .03 11.18 C STS 4,377.11 XCC 10.94 4,366.17 4,460.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,045.55 XCC 2.61 1,042.94 1,042.94 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 204.01 XCC .51 203.50 203.50 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 596.26 XCC 1.49 594.77 594.77 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 160.48 XCC .40 160.08 160.08 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 615.27 XCC 1.54 613.73 613.73 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 601.54 XCC 1.50 600.04 C 13 MTT 17,418.98 XCC 43.55 17,375.43 C 12 MTT 5,366.49 XCC 13.42 5,353.07 C 13 NTT 3,204.24 XCC 8.01 3,196.23 C 12 NTT 256.32 XCC .64 255.68 C STS 1,250,602.06 XCC 3,126.51 1,247,475.55 C SCA 38,131.74- 38,131.74- 1,236,124.26 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 298,730.26 XCC 746.83 297,983.43 C SCA 26,910.66- 26,910.66- 271,072.77 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 58,288.00 XCC 145.72 58,142.28 C SCA 2,330.48- 2,330.48- 55,811.80 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 170,359.74 XCC 425.90 169,933.84 C SCA 12,910.79- 12,910.79- 157,023.05 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 45,851.25 XCC 114.63 45,736.62 C SCA 14,377.53- 14,377.53- 31,359.09 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 175,792.33 XCC 439.48 175,352.85 C SCA 9,063.35- 9,063.35- 166,289.50 _____________________ TOTAL AGENCY TRANSFERS 1,924,755.51 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 12 MTT 9.67 XCC .02 9.65 C STS 14,690.59 XCC 36.73 14,653.86 14,663.51 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 12 MTT 59.49 XCC .15 59.34 C STS 90,403.63 XCC 226.01 90,177.62 C SCA 3,771.27- 3,771.27- 86,465.69 _____________________ TOTAL AGENCY TRANSFERS 101,129.20 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 28.00 XCC .07 27.93 C 11 MTT 2.96 XCC .01 2.95 C 13 MTT 32.97 XCC .08 32.89 C STS 101,136.67 XCC 252.84 100,883.83 C UTT 1,833.67- XCC 4.58- 1,829.09- P 05 NTT 112.45 XCC .28 112.17 99,230.68 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 202.87 XCC .51 202.36 C 12 MTT 172.34 XCC .43 171.91 C 11 MTT 17.96 XCC .04 17.92 C STS 622,379.55 XCC 1,555.95 620,823.60 C UTT 11,284.11- XCC 28.21- 11,255.90- C SCA 18,992.61- 18,992.61- P 05 NTT 702.81 XCC 1.76 701.05 591,668.33 _____________________ TOTAL AGENCY TRANSFERS 690,899.01 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 4,112.02 XCC 10.28 4,101.74 4,101.74 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 25,304.76 XCC 63.26 25,241.50 C SCA 888.95- 888.95- 24,352.55 _____________________ TOTAL AGENCY TRANSFERS 28,454.29 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,461.51 XCC 3.65 1,457.86 1,457.86 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 8,993.89 XCC 22.48 8,971.41 C SCA 358.16- 358.16- 8,613.25 _____________________ TOTAL AGENCY TRANSFERS 10,071.11 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 120,266.60 XCC 300.67 119,965.93 C UTT 32.74 XCC .08 32.66 C ZTT 139.20 XCC .35 138.85 P ZTT 26.70 XCC .07 26.63 120,164.07 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 12 MTT 9.79 XCC .02 9.77 C STS 1,249.62 XCC 3.12 1,246.50 C ZTT 25.46 XCC .06 25.40 P 12 MPP 1.08 XCC 1.08 P 11 MPP .29 XCC .29 P 11 MTT 2.92 XCC .01 2.91 P 12 MTT 10.79 XCC .03 10.76 P 03 NTT 54.33 XCC .14 54.19 1,350.90 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 740,102.19 XCC 1,850.26 738,251.93 C UTT 201.48 XCC .50 200.98 C ZTT 856.61 XCC 2.14 854.47 C SCA 22,484.70- 22,484.70- P ZTT 161.83 XCC .40 161.43 716,984.11 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 12 MTT 60.25 XCC .15 60.10 C STS 7,689.96 XCC 19.22 7,670.74 C ZTT 156.69 XCC .39 156.30 C SCA 222.51- 222.51- P 12 MPP 6.64 XCC .02 6.62 P 11 MPP 1.77 XCC 1.77 P 11 MTT 17.71 XCC .04 17.67 P 12 MTT 66.40 XCC .17 66.23 P 03 NTT 388.07 XCC .97 387.10 8,144.02 _____________________ TOTAL AGENCY TRANSFERS 846,643.10 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 13,493.84 XCC 33.73 13,460.11 C UTT 154.39 XCC .39 154.00 13,614.11 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 46.34 XCC .12 46.22 C 11 MTT 15.75 XCC .04 15.71 C 13 MTT 18.63 XCC .05 18.58 C 12 NTT 2.21 XCC .01 2.20 C STS 11,873.62 XCC 29.68 11,843.94 P 99 NTT 52.60 XCC .13 52.47 11,979.12 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 83,038.98 XCC 207.60 82,831.38 C UTT 950.10 XCC 2.38 947.72 C SCA 3,598.74- 3,598.74- 80,180.36 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 13 MTT 114.66 XCC .29 114.37 C 12 MTT 285.16 XCC .71 284.45 C 11 MTT 95.42 XCC .24 95.18 C 12 NTT 13.57 XCC .03 13.54 C STS 73,068.45 XCC 182.67 72,885.78 C SCA 1,793.54- 1,793.54- P 99 NTT 431.46 XCC 1.08 430.38 72,030.16 _____________________ TOTAL AGENCY TRANSFERS 177,803.75 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 13 MTT 75.84 XCC .19 75.65 C 12 MTT 12.27 XCC .03 12.24 C 13 NTT 4.55 XCC .01 4.54 C 12 NTT 4.55 XCC .01 4.54 C STS 52,995.23 XCC 132.49 52,862.74 C ZTT 648.44 XCC 1.62 646.82 53,606.53 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 466.66 XCC 1.17 465.49 C 12 MTT 75.53 XCC .19 75.34 C 13 NTT 28.00 XCC .07 27.93 C 12 NTT 28.00 XCC .07 27.93 C STS 326,124.48 XCC 815.31 325,309.17 C ZTT 3,990.39 XCC 9.98 3,980.41 C SCA 7,562.80- 7,562.80- 322,323.47 _____________________ TOTAL AGENCY TRANSFERS 375,930.00 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C SCA 5,750.13- 5,750.13- 5,750.13- _____________________ TOTAL AGENCY TRANSFERS 5,750.13- _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 113.17 XCC .28 112.89 C ZTT 2.81 XCC .01 2.80 115.69 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 80.64 XCC .20 80.44 80.44 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT 4.58 XCC .01 4.57 C 12 NTT .28 XCC .28 C STS 1,116.32 XCC 2.79 1,113.53 C ZTT 26.89 XCC .07 26.82 P 06 NTT .45 XCC .45 1,145.65 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 32,334.77 XCC 80.84 32,253.93 C ZTT 802.93 XCC 2.01 800.92 C SCA 1,509.99- 1,509.99- 31,544.86 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 23,039.95 XCC 57.60 22,982.35 C SCA 1,629.43- 1,629.43- 21,352.92 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 1,307.59 XCC 3.27 1,304.32 C 12 NTT 80.00 XCC .20 79.80 C STS 318,944.93 XCC 797.36 318,147.57 C ZTT 7,683.15 XCC 19.21 7,663.94 C SCA 15,386.49- 15,386.49- P 06 NTT 95.16 XCC .24 94.92 311,904.06 _____________________ TOTAL AGENCY TRANSFERS 366,143.62 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 344.59 XCC .86 343.73 C 12 MTT 42.72 XCC .11 42.61 C 09 MTT 41.41 XCC .10 41.31 C 12 NTT .42 XCC .42 C 13 NTT 74.57 XCC .19 74.38 C STS 339,247.30 XCC 848.12 338,399.18 C UTT 11.15 XCC .03 11.12 C ZTT 1.26 XCC 1.26 P 10 MPP .19 XCC .19 P 10 MTT .47 XCC .47 338,914.67 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 3,301.66 XCC 8.25 3,293.41 C 12 MTT 418.18 XCC 1.05 417.13 C 09 MTT 250.97 XCC .63 250.34 C 13 NTT 567.94 XCC 1.42 566.52 C 12 NTT 119.05 XCC .30 118.75 C STS 4,763,311.17 XCC 11,908.28 4,751,402.89 C UTT 68.62 XCC .17 68.45 C ZTT 360.99 XCC .90 360.09 C SCA 107,711.46- 107,711.46- P 10 MPP 52.60 XCC .13 52.47 P 10 MTT 126.74 XCC .32 126.42 4,648,945.01 _____________________ TOTAL AGENCY TRANSFERS 4,987,859.68 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 926.52 XCC 2.32 924.20 C 12 MTT 109.02 XCC .27 108.75 C 11 MTT 69.93 XCC .17 69.76 C 10 MTT .02 XCC .02 C 13 NTT .87 XCC .87 C 12 NTT .66 XCC .66 C STS 480,092.74 XCC 1,200.23 478,892.51 C UTT 24.80- XCC .06- 24.74- C ZTT 58.98 XCC .15 58.83 P 12 MPP .49 XCC .49 P 11 MPP .07 XCC .07 P 09 MPP 2.13 XCC .01 2.12 P 07 MPP 223.46 XCC .56 222.90 P 99 MPP .80 XCC .80 P 11 MTT .67 XCC .67 P 09 MTT 3.49 XCC .01 3.48 P 07 MTT 351.83 XCC .88 350.95 P 99 MTT .33 XCC .33 P 12 MTT 4.98 XCC .01 4.97 P 04 NTT 10.50 XCC .03 10.47 P 06 NTT 8.71 XCC .02 8.69 P SPS 521.96 XCC 1.30 520.66 P SPS 10.57 XCC .03 10.54 P SPS 6.11 XCC .02 6.09 P SPS 4.12 XCC .01 4.11 P STS 10.26 XCC .03 10.23 P STS 821.61 XCC 2.05 819.56 P STS 17.56 XCC .04 17.52 P STS 35.96 XCC .09 35.87 P UTT .29 XCC .29 P ZTT .03 XCC .03 P ZTT .18 XCC .18 P ZTT .16 XCC .16 482,062.04 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 121,583.55 XCC 303.96 121,279.59 C 12 MTT 4,162.34 XCC 10.41 4,151.93 C 11 MTT 18,899.28 XCC 47.25 18,852.03 C 10 MTT 5.34 XCC .01 5.33 C 13 NTT 250.00 XCC .63 249.37 C 12 NTT 188.07 XCC .47 187.60 C STS 17,757,913.51 XCC 44,394.78 17,713,518.73 C UTT 7,086.80- XCC 17.72- 7,069.08- C ZTT 16,849.74 XCC 42.12 16,807.62 C SCA 431,304.72- 431,304.72- P 12 MPP 142.28 XCC .36 141.92 P 11 MPP 17.94 XCC .04 17.90 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP 494.87 XCC 1.24 493.63 P 07 MPP 49,657.04 XCC 124.14 49,532.90 P 99 MPP 54.44 XCC .14 54.30 P 12 MTT 1,422.68 XCC 3.56 1,419.12 P 11 MTT 179.32 XCC .45 178.87 P 09 MTT 811.28 XCC 2.03 809.25 P 07 MTT 78,183.72 XCC 195.46 77,988.26 P 99 MTT 22.59 XCC .06 22.53 P 06 NTT 1,852.63 XCC 4.63 1,848.00 P 04 NTT 1,809.09 XCC 4.52 1,804.57 P SPS 1,178.97 XCC 2.95 1,176.02 P SPS 2,857.67 XCC 7.14 2,850.53 P SPS 1,650.57 XCC 4.13 1,646.44 P SPS 121,384.65 XCC 303.46 121,081.19 P STS 2,774.05 XCC 6.94 2,767.11 P STS 191,071.63 XCC 477.68 190,593.95 P STS 5,016.83 XCC 12.54 5,004.29 P STS 9,718.21 XCC 24.30 9,693.91 P UTT 77.19 XCC .19 77.00 P ZTT 1.96 XCC 1.96 P ZTT 47.70 XCC .12 47.58 P ZTT 36.76 XCC .09 36.67 17,905,966.30 _____________________ TOTAL AGENCY TRANSFERS 18,388,028.34 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 10.61 XCC .03 10.58 C STS 2,245.09 XCC 5.61 2,239.48 2,250.06 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,435.85 XCC 3.59 1,432.26 1,432.26 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,630.87 XCC 4.08 1,626.79 1,626.79 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 2,727.45 XCC 6.82 2,720.63 2,720.63 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 11 MTT .17 XCC .17 C 12 MTT 10.89 XCC .03 10.86 C STS 6,151.47 XCC 15.38 6,136.09 P UTT .66 XCC .66 6,147.78 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 102.02 XCC .26 101.76 101.76 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 1,266.25 XCC 3.17 1,263.08 C 13 NTT 43.85 43.85 C 12 NTT 16.85 XCC .04 16.81 1,323.74 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 12 MTT 3,032.55 XCC 7.58 3,024.97 C STS 641,452.49 XCC 1,603.63 639,848.86 C SCA 23,180.83- 23,180.83- 619,693.00 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 410,242.50 XCC 1,025.61 409,216.89 C SCA 20,234.31- 20,234.31- 388,982.58 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 465,963.20 XCC 1,164.91 464,798.29 C SCA 21,877.95- 21,877.95- 442,920.34 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 779,268.64 XCC 1,948.17 777,320.47 C SCA 19,743.53- 19,743.53- 757,576.94 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 11 MTT 45.05 XCC .11 44.94 C 12 MTT 3,111.16 XCC 7.78 3,103.38 C STS 1,757,561.74 XCC 4,393.90 1,753,167.84 C SCA 40,313.93- 40,313.93- P UTT 179.73 XCC .45 179.28 1,716,181.51 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 29,149.94 XCC 72.87 29,077.07 C SCA 1,273.90- 1,273.90- 27,803.17 _____________________ TOTAL AGENCY TRANSFERS 3,968,760.56 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT 31.38 XCC .08 31.30 C 12 MTT 2,341.83 XCC 5.85 2,335.98 C 11 MTT 2.25 XCC .01 2.24 C 10 MTT .28 XCC .28 C 13 NTT .03 XCC .03 C 12 NTT .09 XCC .09 C STS 357,086.59 XCC 892.72 356,193.87 C ZTT 351.88 XCC .88 351.00 P 12 MPP .09 XCC .09 P 12 MTT .86 XCC .86 P 03 NTT .78 XCC .78 P SPS .57 XCC .57 P SPS 1.01 XCC 1.01 P SPS 1.56 XCC 1.56 P SPS 2.69 XCC .01 2.68 P STS 2.27 XCC .01 2.26 P STS 2.36 XCC .01 2.35 P STS 2.55 XCC .01 2.54 P STS 4.22 XCC .01 4.21 P ZTT 63.91 XCC .16 63.75 358,997.45 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 10 MTT 74.99 XCC .19 74.80 C 13 MTT 553.32 XCC 1.38 551.94 C 12 MTT 16,838.78 XCC 42.10 16,796.68 C 11 MTT 306.93 XCC .77 306.16 C 13 NTT 8.80 XCC .02 8.78 C 12 NTT 25.53 XCC .06 25.47 C STS 3,113,483.85 XCC 7,783.71 3,105,700.14 C ZTT 2,194.80 XCC 5.49 2,189.31 C SCA 73,902.07- 73,902.07- P 12 MPP 24.61 XCC .06 24.55 P 12 MTT 246.19 XCC .62 245.57 P 03 NTT 127.84 XCC .32 127.52 P SPS 273.75 XCC .68 273.07 P SPS 420.40 XCC 1.05 419.35 P SPS 626.22 XCC 1.57 624.65 P SPS 162.30 XCC .41 161.89 P STS 689.19 XCC 1.72 687.47 P STS 980.63 XCC 2.45 978.18 P STS 649.18 XCC 1.62 647.56 P STS 636.60 XCC 1.59 635.01 P ZTT 387.31 XCC .97 386.34 3,056,962.37 _____________________ TOTAL AGENCY TRANSFERS 3,415,959.82 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 10.00 XCC .03 9.97 C 10 MTT XCC .00 C 09 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .08 XCC .08 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 10.05 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 3,834.94 XCC 9.59 3,825.35 C 12 MTT 6,200.50 XCC 15.50 6,185.00 C 10 MTT 114.45 XCC .29 114.16 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 MTT 803.35 XCC 2.01 801.34 C 13 NTT 604.40 XCC 1.51 602.89 C 12 NTT 125.40 XCC .31 125.09 C STS 4,745,555.19 XCC 11,863.89 4,733,691.30 C UTT 248.28- XCC .62- 247.66- C ZTT 4,288.44 XCC 10.72 4,277.72 C SCA 126,175.24- 126,175.24- P 12 MPP 18.22 XCC .05 18.17 P 11 MPP 17.02 XCC .04 16.98 P 09 MPP 27.72 XCC .07 27.65 P 07 MPP 137.38 XCC .34 137.04 P 06 MPP 4,392.65 XCC 10.98 4,381.67 P 12 MTT 182.16 XCC .46 181.70 P 11 MTT 97.88 XCC .24 97.64 P 09 MTT 46.62 XCC .12 46.50 P 07 MTT 195.39 XCC .49 194.90 P 06 MTT 3,702.57 XCC 9.26 3,693.31 P SPS 1,070.62 XCC 2.68 1,067.94 P SPS 1,661.98 XCC 4.15 1,657.83 P SPS 1,194.33 XCC 2.99 1,191.34 P SPS 306.44 XCC .77 305.67 P SPS 976.37 XCC 2.44 973.93 P SPS 524.46 XCC 1.31 523.15 P STS 1,960.17 XCC 4.90 1,955.27 P STS 395.42 XCC .99 394.43 P STS 1,109.72 XCC 2.77 1,106.95 P STS 462.08 XCC 1.16 460.92 P STS 4,385.57 XCC 10.96 4,374.61 P STS 3,927.25 XCC 9.82 3,917.43 P UTT 4.24 XCC .01 4.23 P UTT 107.98 XCC .27 107.71 P UTT 149.30 XCC .37 148.93 P ZTT 330.42 XCC .83 329.59 4,650,515.44 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 706.27 XCC 1.77 704.50 C 11 MTT 112.05 XCC .28 111.77 C 13 NTT 40.74 XCC .10 40.64 C 12 NTT 16.32 XCC .04 16.28 C STS 787,249.66 XCC 1,968.12 785,281.54 C ZTT 19.27 XCC .05 19.22 C SCA 22,569.57- 22,569.57- 763,604.38 _____________________ TOTAL AGENCY TRANSFERS 5,414,129.87 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 41,621.64 XCC 104.05 41,517.59 P 11 MPP 13.76 XCC .03 13.73 P 11 MTT 55.05 XCC .14 54.91 P SPS 37.64 XCC .09 37.55 P STS 150.57 XCC .38 150.19 41,773.97 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 108.44 XCC .27 108.17 C 11 MTT 2.18 XCC .01 2.17 C 13 MTT 222.36 XCC .56 221.80 C 13 NTT 6.50 XCC .02 6.48 C STS 268,612.22 XCC 671.53 267,940.69 C STT 597.86 XCC 1.49 596.37 C ZTT 416.29 XCC 1.04 415.25 P 12 MPP 3.37 XCC .01 3.36 P 10 MPP 3.15 XCC .01 3.14 P 12 MTT 33.72 XCC .08 33.64 P 10 MTT 7.59 XCC .02 7.57 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 67.48 XCC .17 67.31 P STS 67.03 XCC .17 66.86 P STS 67.76 XCC .17 67.59 P STS 68.12 XCC .17 67.95 P STS 67.59 XCC .17 67.42 P ZTT 55.88 XCC .14 55.74 269,936.99 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 256,133.19 XCC 640.33 255,492.86 C SCA 5,008.93- 5,008.93- P 11 MPP 83.42 XCC .21 83.21 P 11 MTT 333.67 XCC .83 332.84 P SPS 231.65 XCC .58 231.07 P STS 926.61 XCC 2.32 924.29 252,055.34 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 1,368.34 XCC 3.42 1,364.92 C 12 MTT 667.36 XCC 1.67 665.69 C 11 MTT 13.19 XCC .03 13.16 C 13 NTT 40.00 XCC .10 39.90 C STS 1,652,998.33 XCC 4,132.50 1,648,865.83 C STT 3,679.15 XCC 9.20 3,669.95 C ZTT 2,561.81 XCC 6.40 2,555.41 C SCA 39,776.75- 39,776.75- P 12 MPP 20.75 XCC .05 20.70 P 10 MPP 19.10 XCC .05 19.05 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P 12 MTT 207.50 XCC .52 206.98 P 10 MTT 46.00 XCC .12 45.88 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 338.66 XCC .85 337.81 1,621,324.98 _____________________ TOTAL AGENCY TRANSFERS 2,185,091.28 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 03 MPP XCC .00 P 03 MTT XCC .00 P 11 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 263.30 XCC .66 262.64 C 13 MTT 377.99 XCC .94 377.05 C STS 446,934.71 XCC 1,117.34 445,817.37 C ZTT 82.24 XCC .21 82.03 C SCA 12,853.71- 12,853.71- P 03 MPP 1,792.04 XCC 4.48 1,787.56 P 03 MTT 1,069.87 XCC 2.67 1,067.20 P 11 NTT 40.64 XCC .10 40.54 P SPS 96.02 96.02 P SPS 137.82 137.82 P SPS 539.00 539.00 P SPS 303.19 303.19 P SPS 524.01 524.01 P SPS 425.93 425.93 P STS 384.11 XCC .96 383.15 P STS 320.52 XCC .80 319.72 P STS 619.78 XCC 1.55 618.23 P STS 253.99 XCC .63 253.36 P STS 386.51 XCC .97 385.54 P STS 280.62 XCC .70 279.92 P UTT 78.50 XCC .20 78.30 440,924.87 _____________________ TOTAL AGENCY TRANSFERS 440,924.87 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 MTT 16.30 XCC .04 16.26 C 13 MTT 6.35 XCC .02 6.33 C 12 MTT 424.09 XCC 1.06 423.03 C STS 173,157.62 XCC 432.89 172,724.73 C STT 20.70 XCC .05 20.65 C UTT 133.72- XCC .33- 133.39- C ZTT 2,206.82 XCC 5.52 2,201.30 P 11 MPP 4.41 XCC .01 4.40 P 10 MPP 1.15 XCC 1.15 P 11 MTT 24.32 XCC .06 24.26 P 10 MTT 4.87 XCC .01 4.86 P SPS 91.72 XCC .23 91.49 P SPS 76.26 XCC .19 76.07 P SPS 32.21 XCC .08 32.13 P SPS 55.72 XCC .14 55.58 P SPS 50.03 XCC .13 49.90 P SPS 56.93 XCC .14 56.79 P SPS 7.65 XCC .02 7.63 P STS 369.46 XCC .92 368.54 P STS 177.35 XCC .44 176.91 P STS 52.80 XCC .13 52.67 P STS 70.81 XCC .18 70.63 P STS 51.81 XCC .13 51.68 P STS 49.70 XCC .12 49.58 P STS 5.82 XCC .01 5.81 176,438.99 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 68.01 XCC .17 67.84 C 13 MTT 192.91 XCC .48 192.43 C 12 NTT 9.60 XCC .02 9.58 C 13 NTT 74.24 XCC .19 74.05 C STS 194,205.12 XCC 485.51 193,719.61 C ZTT 18.43 XCC .05 18.38 P 01 NTT 5,260.98 XCC 13.15 5,247.83 P SPS 5.78 XCC .01 5.77 P SPS 10.33 XCC .03 10.30 P SPS 14.87 XCC .04 14.83 P SPS 22.63 XCC .06 22.57 P SPS 23.27 XCC .06 23.21 P SPS 10.80 XCC .03 10.77 P STS 24.37 XCC .06 24.31 P STS 28.64 XCC .07 28.57 P STS 20.24 XCC .05 20.19 P STS 8.12 XCC .02 8.10 P STS 23.11 XCC .06 23.05 P STS 24.03 XCC .06 23.97 P ZTT 23.41 XCC .06 23.35 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 199,568.71 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 2,609.87 XCC 6.52 2,603.35 C 11 MTT 98.81 XCC .25 98.56 C 13 MTT 39.10 XCC .10 39.00 C STS 1,065,585.16 XCC 2,663.96 1,062,921.20 C STT 127.36 XCC .32 127.04 C UTT 822.87- XCC 2.06- 820.81- C ZTT 13,580.43 XCC 33.95 13,546.48 C SCA 23,585.51- 23,585.51- P 11 MPP 26.75 XCC .07 26.68 P 10 MPP 6.94 XCC .02 6.92 P 11 MTT 147.38 XCC .37 147.01 P 10 MTT 29.54 XCC .07 29.47 P SPS 564.46 XCC 1.41 563.05 P SPS 462.19 XCC 1.16 461.03 P SPS 195.22 XCC .49 194.73 P SPS 337.72 XCC .84 336.88 P SPS 303.18 XCC .76 302.42 P SPS 345.05 XCC .86 344.19 P SPS 49.35 XCC .12 49.23 P STS 2,273.58 XCC 5.68 2,267.90 P STS 1,074.85 XCC 2.69 1,072.16 P STS 320.02 XCC .80 319.22 P STS 429.15 XCC 1.07 428.08 P STS 313.98 XCC .78 313.20 P STS 301.18 XCC .75 300.43 P STS 37.53 XCC .09 37.44 1,062,129.35 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 1,187.12 XCC 2.97 1,184.15 C 12 MTT 418.47 XCC 1.05 417.42 C 13 NTT 456.86 XCC 1.14 455.72 C 12 NTT 59.06 XCC .15 58.91 C STS 1,195,108.42 XCC 2,987.77 1,192,120.65 C ZTT 113.42 XCC .28 113.14 C SCA 23,287.79- 23,287.79- P 01 NTT 37,049.17 XCC 92.62 36,956.55 P SPS 35.55 XCC .09 35.46 P SPS 62.63 XCC .16 62.47 P SPS 90.10 XCC .23 89.87 P SPS 137.12 XCC .34 136.78 P SPS 141.04 XCC .35 140.69 P SPS 69.66 XCC .17 69.49 P STS 142.21 XCC .36 141.85 P STS 145.64 XCC .36 145.28 P STS 147.71 XCC .37 147.34 P STS 173.58 XCC .43 173.15 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 122.64 XCC .31 122.33 P STS 52.38 XCC .13 52.25 P ZTT 141.89 XCC .35 141.54 1,209,477.25 _____________________ TOTAL AGENCY TRANSFERS 2,647,614.30 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT 74.75 XCC .19 74.56 C 12 MTT 17.25 XCC .04 17.21 C STS 110,310.52 XCC 275.78 110,034.74 C ZTT 3.73 XCC .01 3.72 P SPS 80.12 XCC .20 79.92 P SPS 83.34 XCC .21 83.13 P STS 63.38 XCC .16 63.22 P STS 70.59 XCC .18 70.41 110,426.91 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 13 MTT 460.00 XCC 1.15 458.85 C 12 MTT 106.09 XCC .27 105.82 C STS 678,833.84 XCC 1,697.08 677,136.76 C ZTT 22.97 XCC .06 22.91 C SCA 13,984.03- 13,984.03- P SPS 485.56 XCC 1.21 484.35 P SPS 537.70 XCC 1.34 536.36 P STS 427.81 XCC 1.07 426.74 P STS 408.90 XCC 1.02 407.88 665,595.64 _____________________ TOTAL AGENCY TRANSFERS 776,022.55 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 757.06 XCC 1.89 755.17 C 12 MTT 159.02 XCC .40 158.62 C STS 218,224.24 XCC 545.56 217,678.68 C STT 1.38 XCC 1.38 C UTT 46.01 XCC .12 45.89 C ZTT 4,145.89 XCC 10.36 4,135.53 P 11 MPP 14.10 XCC .04 14.06 P 11 MTT 56.38 XCC .14 56.24 P SPS 127.88 XCC .32 127.56 P SPS 165.04 XCC .41 164.63 P SPS 216.24 XCC .54 215.70 P SPS 264.77 XCC .66 264.11 P STS 544.19 XCC 1.36 542.83 P STS 277.37 XCC .69 276.68 P STS 279.02 XCC .70 278.32 P STS 277.25 XCC .69 276.56 224,991.96 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 4,658.86 XCC 11.65 4,647.21 C 12 MTT 978.62 XCC 2.45 976.17 C STS 1,342,918.48 XCC 3,357.30 1,339,561.18 C STT 8.47 XCC .02 8.45 C UTT 283.12 XCC .71 282.41 C ZTT 25,513.16 XCC 63.78 25,449.38 C SCA 31,859.88- 31,859.88- P 11 MPP 85.43 XCC .21 85.22 P 11 MTT 341.70 XCC .85 340.85 P SPS 786.97 XCC 1.97 785.00 P SPS 1,000.23 XCC 2.50 997.73 P SPS 1,310.56 XCC 3.28 1,307.28 P SPS 1,604.69 XCC 4.01 1,600.68 P STS 3,348.87 XCC 8.37 3,340.50 P STS 1,680.29 XCC 4.20 1,676.09 P STS 1,681.02 XCC 4.20 1,676.82 P STS 1,691.04 XCC 4.23 1,686.81 1,352,561.90 _____________________ TOTAL AGENCY TRANSFERS 1,577,553.86 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 STS 6.75 XCC .02 6.73 C ZTT 13.85 XCC .03 13.82 20.55 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 1,928.02 XCC 4.82 1,923.20 C ZTT 3,957.24 XCC 9.89 3,947.35 C SCA 619.76- 619.76- 5,250.79 _____________________ TOTAL AGENCY TRANSFERS 5,271.34 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 262.95 XCC .66 262.29 262.29 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 75,127.79 XCC 187.82 74,939.97 C SCA 3,354.53- 3,354.53- 71,585.44 _____________________ TOTAL AGENCY TRANSFERS 71,847.73 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 10 MTT 202.53- XCC .51- 202.02- C 11 MTT 810.12- XCC 2.03- 808.09- C 13 MTT 22.48 XCC .06 22.42 C STS 1,841.38 XCC 4.60 1,836.78 C UTT 1.51 XCC 1.51 C ZTT 62.18 XCC .16 62.02 912.62 RG01 GENERAL TAX LEVY OER RSA 43G1 C 13 MTT 6,424.20 XCC 16.06 6,408.14 C 11 MTT 218,949.97- XCC 547.37- 218,402.60- C 10 MTT 54,737.48- XCC 136.84- 54,600.64- C STS 526,112.06 XCC 1,315.28 524,796.78 C UTT 432.78 XCC 1.08 431.70 C ZTT 17,767.17 XCC 44.42 17,722.75 C SCA 26,463.91- 26,463.91- 249,892.22 _____________________ TOTAL AGENCY TRANSFERS 250,804.84 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 3.67 XCC .01 3.66 C STS 1,739.44 XCC 4.35 1,735.09 P UTT .37 XCC .37 P UTT .42 XCC .42 1,739.54 RG01 GENERAL TAX LEVY OET RSA 44G1 C 12 MTT 1,049.75 XCC 2.62 1,047.13 C STS 496,983.49 XCC 1,242.46 495,741.03 C SCA 12,981.63- 12,981.63- P UTT 40.10 XCC .10 40.00 P UTT 46.03 XCC .12 45.91 483,892.44 _____________________ TOTAL AGENCY TRANSFERS 485,631.98 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 12 MTT 16.13 XCC .04 16.09 C 13 NTT .27 XCC .27 C STS 4,560.13 XCC 11.40 4,548.73 C UTT 4.95- XCC .01- 4.94- C ZTT 2.87 XCC .01 2.86 P SPS 2.87 XCC .01 2.86 P SPS 5.19 XCC .01 5.18 P SPS 7.29 XCC .02 7.27 P SPS 4.84 XCC .01 4.83 P STS 12.23 XCC .03 12.20 P STS 12.52 XCC .03 12.49 P STS 12.25 XCC .03 12.22 P STS 6.24 XCC .02 6.22 4,626.28 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 4,609.31 XCC 11.52 4,597.79 C 13 NTT 76.11 XCC .19 75.92 C STS 1,302,889.79 XCC 3,257.22 1,299,632.57 C UTT 1,413.19- XCC 3.53- 1,409.66- C ZTT 819.81 XCC 2.05 817.76 C SCA 27,989.99- 27,989.99- P SPS 1,403.95 XCC 3.51 1,400.44 P SPS 1,969.15 XCC 4.92 1,964.23 P SPS 1,124.56 XCC 2.81 1,121.75 P SPS 821.18 XCC 2.05 819.13 P STS 3,309.47 XCC 8.27 3,301.20 P STS 1,451.05 XCC 3.63 1,447.42 P STS 3,494.32 XCC 8.74 3,485.58 P STS 3,383.02 XCC 8.46 3,374.56 1,292,638.70 _____________________ TOTAL AGENCY TRANSFERS 1,297,264.98 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 313.94 XCC .78 313.16 C ZTT 9.76 XCC .02 9.74 P 04 MPP 15.00 15.00 P 04 MTT 10.03 10.03 P SPS 9.90 9.90 P SPS 12.36 12.36 P SPS 17.35 17.35 P STS 8.72 XCC .02 8.70 P STS 8.27 XCC .02 8.25 P STS 10.36 XCC .03 10.33 414.82 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 458.04 XCC 1.15 456.89 456.89 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 89,697.25 XCC 224.24 89,473.01 C ZTT 2,789.04 XCC 6.97 2,782.07 C SCA 2,304.04- 2,304.04- P 04 MPP 2,585.77 2,585.77 P 04 MTT 1,729.63 1,729.63 P SPS 2,199.40 2,199.40 P SPS 2,377.11 2,377.11 P SPS 2,992.09 2,992.09 P STS 1,786.31 XCC 4.47 1,781.84 P STS 1,937.80 XCC 4.84 1,932.96 P STS 1,590.04 XCC 3.98 1,586.06 107,135.90 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 130,868.00 XCC 327.17 130,540.83 C SCA 3,791.96- 3,791.96- 126,748.87 _____________________ TOTAL AGENCY TRANSFERS 234,756.48 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 97,199.58 XCC 243.00 96,956.58 C SCA 333.58 333.58 P SPS 284.33 XCC .71 283.62 P SPS 281.91 XCC .70 281.21 P STS 110.27 XCC .28 109.99 P STS 1,191.63 XCC 2.98 1,188.65 P STS 679.32 XCC 1.70 677.62 99,831.25 _____________________ TOTAL AGENCY TRANSFERS 99,831.25 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 3,476.81 XCC 8.69 3,468.12 3,468.12 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 11 MTT 195.21 XCC .49 194.72 C 12 MTT 642.85 XCC 1.61 641.24 C STS 12,022.24 XCC 30.06 11,992.18 C STT 11.32 XCC .03 11.29 12,839.43 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 3.74 XCC .01 3.73 C 12 MTT 19.52 XCC .05 19.47 C STS 4,440.92 XCC 11.10 4,429.82 C STT .93 XCC .93 C UTT 207.99 XCC .52 207.47 C ZTT 16.46 XCC .04 16.42 4,677.84 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 898.63 XCC 2.25 896.38 896.38 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 10.99 XCC .03 10.96 C STS 8,876.88 XCC 22.19 8,854.69 C UTT 22.84 XCC .06 22.78 C ZTT 17.51 XCC .04 17.47 P 12 MPP .88 XCC .88 P 12 MTT 8.83 XCC .02 8.81 8,915.59 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 993,373.45 XCC 2,483.43 990,890.02 C SCA 23,542.57- 23,542.57- 967,347.45 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 183,672.53 XCC 459.18 183,213.35 C 11 MTT 52,758.78 XCC 131.90 52,626.88 C STS 3,434,925.26 XCC 8,587.31 3,426,337.95 C STT 3,233.11 XCC 8.08 3,225.03 C SCA 111,158.51- 111,158.51- 3,554,244.70 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 1,011.39 XCC 2.53 1,008.86 C 12 MTT 5,578.18 XCC 13.95 5,564.23 C STS 1,268,835.66 XCC 3,172.09 1,265,663.57 C STT 266.12 XCC .67 265.45 C UTT 59,429.42 XCC 148.57 59,280.85 C ZTT 4,703.44 XCC 11.76 4,691.68 C SCA 51,783.58- 51,783.58- 1,284,691.06 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 256,752.55 XCC 641.88 256,110.67 C SCA 7,418.06- 7,418.06- 248,692.61 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 MTT 3,140.59 XCC 7.85 3,132.74 C STS 2,536,252.30 XCC 6,340.63 2,529,911.67 C UTT 6,525.91 XCC 16.31 6,509.60 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 5,003.94 XCC 12.51 4,991.43 C SCA 124,063.00- 124,063.00- P 12 MPP 252.18 XCC .63 251.55 P 12 MTT 2,521.76 XCC 6.30 2,515.46 2,423,249.45 _____________________ TOTAL AGENCY TRANSFERS 8,509,022.63 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT 4.93 XCC .01 4.92 C 12 MTT .41 XCC .41 C STS 4,375.23 XCC 10.94 4,364.29 P SPS 2.81 XCC .01 2.80 P SPS 4.00 XCC .01 3.99 P STS 9.55 XCC .02 9.53 P STS 11.63 XCC .03 11.60 4,397.54 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 11 MTT .61 XCC .61 C 12 MTT 4.23 XCC .01 4.22 C STS 1,162.35 XCC 2.91 1,159.44 C UTT 1.33- XCC 1.33- P SPS .95 XCC .95 P STS 3.79 XCC .01 3.78 P UTT .17 XCC .17 P UTT .12 XCC .12 1,167.96 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 86.00 XCC .22 85.78 C 13 MTT 1,183.93 XCC 2.96 1,180.97 C STS 1,148,358.90 XCC 2,870.90 1,145,488.00 C SCA 26,978.93- 26,978.93- P SPS 608.72 XCC 1.52 607.20 P SPS 752.84 XCC 1.88 750.96 P STS 2,503.67 XCC 6.26 2,497.41 P STS 1,790.02 XCC 4.48 1,785.54 1,125,416.93 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 12 MTT 1,209.44 XCC 3.02 1,206.42 C 11 MTT 166.00 XCC .42 165.58 C STS 332,101.02 XCC 830.25 331,270.77 C UTT 380.76- XCC .95- 379.81- C SCA 11,890.90- 11,890.90- P SPS 270.50 XCC .68 269.82 P STS 1,082.03 XCC 2.71 1,079.32 P UTT 18.06 XCC .05 18.01 P UTT 22.43 XCC .06 22.37 321,761.58 _____________________ TOTAL AGENCY TRANSFERS 1,452,744.01 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 12 MTT 8.94 XCC .02 8.92 C STS 1,859.30 XCC 4.65 1,854.65 C ZTT 4.65 XCC .01 4.64 1,868.21 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 23.89 XCC .06 23.83 C STS 750.73 XCC 1.88 748.85 C UTT 11.44- XCC .03- 11.41- P 12 MPP .35 XCC .35 P 12 MTT 3.51 XCC .01 3.50 765.12 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 2,553.95 XCC 6.38 2,547.57 C STS 531,230.83 XCC 1,328.08 529,902.75 C ZTT 1,329.03 XCC 3.32 1,325.71 C SCA 23,814.52- 23,814.52- 509,961.51 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 6,826.05 XCC 17.07 6,808.98 C STS 214,494.21 XCC 536.24 213,957.97 C UTT 3,269.92- XCC 8.17- 3,261.75- C SCA 7,962.56- 7,962.56- P 12 MPP 100.41 XCC .25 100.16 P 12 MTT 1,004.27 XCC 2.51 1,001.76 210,644.56 _____________________ TOTAL AGENCY TRANSFERS 723,239.40 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 13 MTT .49 XCC .49 C 12 MTT .11 XCC .11 C STS 1,146.84 XCC 2.87 1,143.97 P 99 NTT .44 XCC .44 1,145.01 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 12 MTT 1.56 XCC 1.56 C STS 523.15 XCC 1.31 521.84 523.40 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 800.13 XCC 2.00 798.13 C 12 MTT 1,280.70 XCC 3.20 1,277.50 2,075.63 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 13 MTT 140.67 XCC .35 140.32 C 12 MTT 32.51 XCC .08 32.43 C STS 327,666.65 XCC 819.17 326,847.48 C SCA 8,755.86- 8,755.86- P 99 NTT 49.50 XCC .12 49.38 318,313.75 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 12 MTT 446.36 XCC 1.12 445.24 C STS 149,472.48 XCC 373.68 149,098.80 C SCA 2,714.27- 2,714.27- 146,829.77 _____________________ TOTAL AGENCY TRANSFERS 468,887.56 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 76.09 XCC .19 75.90 C UTT 1.04 XCC 1.04 76.94 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 21,740.20 XCC 54.35 21,685.85 C UTT 298.07 XCC .75 297.32 C SCA 6,471.09- 6,471.09- 15,512.08 _____________________ TOTAL AGENCY TRANSFERS 15,589.02 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 869.30 XCC 2.17 867.13 C 11 MTT 2.56 XCC .01 2.55 C 13 MTT 67.69 XCC .17 67.52 C 13 NTT .89 XCC .89 C 12 NTT .12 XCC .12 C STS 86,294.24 XCC 215.74 86,078.50 C UTT 258.71- XCC .65- 258.06- C ZTT 79.41 XCC .20 79.21 P 12 MPP 1.71 XCC 1.71 P 12 MTT 17.11 XCC .04 17.07 P 07 NTT .62 XCC .62 P 06 NTT 1.47 XCC 1.47 P 05 NTT 3.65 XCC .01 3.64 P 04 NTT 1.32 XCC 1.32 P SPS 3.02 XCC .01 3.01 P SPS 4.57 XCC .01 4.56 P SPS 8.14 XCC .02 8.12 P SPS 12.34 XCC .03 12.31 P SPS 31.91 XCC .08 31.83 P SPS 25.55 XCC .06 25.49 P SPS 8.26 XCC .02 8.24 P STS 12.72 XCC .03 12.69 P STS 11.00 XCC .03 10.97 P STS 13.61 XCC .03 13.58 P STS 15.86 XCC .04 15.82 P STS 41.03 XCC .10 40.93 P STS 26.23 XCC .07 26.16 P STS 8.36 XCC .02 8.34 P UTT 1.49 XCC 1.49 P UTT .58 XCC .58 87,087.81 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 248,373.01 XCC 620.93 247,752.08 C 11 MTT 693.42 XCC 1.73 691.69 C 13 MTT 19,345.37 XCC 48.36 19,297.01 C 13 NTT 252.89 XCC .63 252.26 C 12 NTT 35.50 XCC .09 35.41 C STS 24,655,510.02 XCC 61,638.78 24,593,871.24 C UTT 73,916.55- XCC 184.79- 73,731.76- C ZTT 22,687.88 XCC 56.72 22,631.16 C SCA 751,175.70- 751,175.70- P 12 MPP 488.92 XCC 1.22 487.70 P 12 MTT 4,889.03 XCC 12.22 4,876.81 P 07 NTT 137.80 XCC .34 137.46 P 06 NTT 312.57 XCC .78 311.79 P 05 NTT 702.37 XCC 1.76 700.61 P 04 NTT 227.57 XCC .57 227.00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 863.12 XCC 2.16 860.96 P SPS 1,234.30 XCC 3.09 1,231.21 P SPS 2,199.72 XCC 5.50 2,194.22 P SPS 2,868.98 XCC 7.17 2,861.81 P SPS 7,419.89 XCC 18.55 7,401.34 P SPS 5,678.83 XCC 14.20 5,664.63 P SPS 1,757.86 XCC 4.39 1,753.47 P STS 3,634.65 XCC 9.09 3,625.56 P STS 2,974.19 XCC 7.44 2,966.75 P STS 3,678.62 XCC 9.20 3,669.42 P STS 3,687.76 XCC 9.22 3,678.54 P STS 9,543.06 XCC 23.86 9,519.20 P STS 5,827.44 XCC 14.57 5,812.87 P STS 1,779.10 XCC 4.45 1,774.65 P UTT 345.89 XCC .86 345.03 P UTT 100.10 XCC .25 99.85 24,119,824.27 _____________________ TOTAL AGENCY TRANSFERS 24,206,912.08 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 13 MTT 1,064.52 1,064.52 C 12 MTT 618.91 XCC 1.55 617.36 C 11 MTT 26.18 XCC .07 26.11 P 12 MPP 38.38 38.38 P 11 MPP 12.70 12.70 P 12 MTT 383.69 383.69 P 11 MTT 126.90 126.90 2,269.66 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C SCA 127.60- 127.60- 127.60- _____________________ TOTAL AGENCY TRANSFERS 2,142.06 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 45.60 XCC .11 45.49 C 13 MTT 137.18 XCC .34 136.84 C STS 250,008.16 XCC 625.02 249,383.14 C UTT 60.22 XCC .15 60.07 P 12 MPP 16.36 XCC .04 16.32 P 12 MTT 163.57 XCC .41 163.16 P SPS 17.50 XCC .04 17.46 P STS 74.48 XCC .19 74.29 249,896.77 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,915.24 XCC 12.29 4,902.95 4,902.95 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 792.92 XCC 1.98 790.94 C 12 MTT 262.99 XCC .66 262.33 C STS 1,445,133.88 XCC 3,612.83 1,441,521.05 C UTT 347.30 XCC .87 346.43 C SCA 44,276.32- 44,276.32- P 12 MPP 94.33 XCC .24 94.09 P 12 MTT 943.33 XCC 2.36 940.97 P SPS 100.93 XCC .25 100.68 P STS 429.54 XCC 1.07 428.47 1,400,208.64 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 28,411.81 XCC 71.03 28,340.78 C SCA 534.87- 534.87- 27,805.91 _____________________ TOTAL AGENCY TRANSFERS 1,682,814.27 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 13 MTT .36 XCC .36 C 12 MTT .15 XCC .15 C STS 425.43 XCC 1.06 424.37 P UTT .65 XCC .65 425.53 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 103.74 XCC .26 103.48 C 12 MTT 41.99 XCC .10 41.89 C STS 121,553.87 XCC 303.88 121,249.99 C SCA 8,577.03- 8,577.03- P UTT 145.34 XCC .36 144.98 112,963.31 _____________________ TOTAL AGENCY TRANSFERS 113,388.84 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 576.48 XCC 1.44 575.04 C 12 MTT 75.66 XCC .19 75.47 C STS 384,306.73 XCC 960.77 383,345.96 C UTT 60.10 XCC .15 59.95 P 12 MPP .97 XCC .97 P 11 MPP 16.60 XCC .04 16.56 P 12 MTT 9.71 XCC .02 9.69 P 11 MTT 70.62 XCC .18 70.44 P SPS 392.26 392.26 P SPS 688.34 688.34 P SPS 973.21 973.21 P SPS 1,437.52 1,437.52 P SPS 657.59 657.59 P STS 695.95 XCC 1.74 694.21 P STS 1,635.65 XCC 4.09 1,631.56 P STS 1,860.49 XCC 4.65 1,855.84 P STS 1,669.18 XCC 4.17 1,665.01 P STS 1,658.63 XCC 4.15 1,654.48 P UTT 19.44 XCC .05 19.39 P UTT 39.37 XCC .10 39.27 395,862.76 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 465.59 XCC 1.16 464.43 C 13 MTT 3,547.58 XCC 8.87 3,538.71 C STS 3,210,560.80 XCC 8,026.40 3,202,534.40 C UTT 369.86 XCC .92 368.94 C SCA 66,338.53- 66,338.53- P 12 MPP 5.97 XCC .01 5.96 P 11 MPP 100.58 XCC .25 100.33 P 12 MTT 59.74 XCC .15 59.59 P 11 MTT 428.00 XCC 1.07 426.93 P SPS 2,413.90 2,413.90 P SPS 4,171.74 4,171.74 P SPS 5,898.24 5,898.24 P SPS 8,712.24 8,712.24 P SPS 3,985.39 3,985.39 P STS 10,271.89 XCC 25.68 10,246.21 P STS 10,052.32 XCC 25.13 10,027.19 P STS 9,913.02 XCC 24.78 9,888.24 P STS 11,275.67 XCC 28.19 11,247.48 P STS 4,217.88 XCC 10.54 4,207.34 P UTT 238.62 XCC .60 238.02 P UTT 117.85 XCC .29 117.56 3,212,314.31 _____________________ TOTAL AGENCY TRANSFERS 3,608,177.07 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 151,647.10 XCC 379.12 151,267.98 C ZTT 2,077.97 XCC 5.19 2,072.78 P ZTT 17.01 XCC .04 16.97 153,357.73 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 1,121,492.41 XCC 2,803.73 1,118,688.68 C ZTT 13,184.04 XCC 32.96 13,151.08 C SCA 38,479.55- 38,479.55- P ZTT 103.11 XCC .26 102.85 1,093,463.06 _____________________ TOTAL AGENCY TRANSFERS 1,246,820.79 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 23,514.92 XCC 58.79 23,456.13 23,456.13 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 144,707.23 XCC 361.77 144,345.46 C SCA 5,071.90- 5,071.90- 139,273.56 _____________________ TOTAL AGENCY TRANSFERS 162,729.69 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 885.41 XCC 2.21 883.20 C STS 205,026.60 XCC 512.57 204,514.03 P UTT 8.22 XCC .02 8.20 P UTT 8.92 XCC .02 8.90 P UTT 8.95 XCC .02 8.93 205,423.26 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 12 MTT 5,448.65 XCC 13.62 5,435.03 C STS 1,261,702.14 XCC 3,154.26 1,258,547.88 C SCA 41,938.94- 41,938.94- P UTT 49.84 XCC .12 49.72 P UTT 54.25 XCC .14 54.11 P UTT 54.06 XCC .14 53.92 1,222,201.72 _____________________ TOTAL AGENCY TRANSFERS 1,427,624.98 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 42.32 XCC .11 42.21 C 13 MTT 64.50 XCC .16 64.34 C STS 38,485.07 XCC 96.21 38,388.86 C ZTT 303.07 XCC .76 302.31 P ZTT 2.74 XCC .01 2.73 38,800.45 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 260.49 XCC .65 259.84 C 13 MTT 396.95 XCC .99 395.96 C STS 236,831.21 XCC 592.08 236,239.13 C ZTT 1,865.05 XCC 4.66 1,860.39 C SCA 7,260.85- 7,260.85- P ZTT 16.61 XCC .04 16.57 231,511.04 _____________________ TOTAL AGENCY TRANSFERS 270,311.49 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 18,390.83 XCC 45.98 18,344.85 P SPS 21.77 XCC .05 21.72 P STS 92.63 XCC .23 92.40 18,458.97 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 113,174.37 XCC 282.94 112,891.43 C SCA 3,317.71- 3,317.71- P SPS 133.97 XCC .33 133.64 P STS 570.06 XCC 1.43 568.63 110,275.99 _____________________ TOTAL AGENCY TRANSFERS 128,734.96 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 40,467.24 XCC 101.17 40,366.07 40,366.07 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 249,029.17 XCC 622.57 248,406.60 C SCA 10,190.17- 10,190.17- 238,216.43 _____________________ TOTAL AGENCY TRANSFERS 278,582.50 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT 74.39 XCC .19 74.20 C 12 MTT 12.96 XCC .03 12.93 C STS 23,706.87 XCC 59.27 23,647.60 C ZTT 219.08 XCC .55 218.53 23,953.26 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 457.77 XCC 1.14 456.63 C 12 MTT 79.72 XCC .20 79.52 C STS 145,888.45 XCC 364.72 145,523.73 C ZTT 1,348.20 XCC 3.37 1,344.83 C SCA 13,295.17- 13,295.17- 134,109.54 _____________________ TOTAL AGENCY TRANSFERS 158,062.80 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 531.32 XCC 1.33 529.99 529.99 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 3,269.67 XCC 8.17 3,261.50 C SCA 187.44- 187.44- 3,074.06 _____________________ TOTAL AGENCY TRANSFERS 3,604.05 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT 86.10 XCC .22 85.88 C 12 MTT 9.65 XCC .02 9.63 C STS 11,242.01 XCC 28.11 11,213.90 11,309.41 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 12 MTT 59.40 XCC .15 59.25 C 13 MTT 529.88 XCC 1.32 528.56 C STS 69,181.59 XCC 172.95 69,008.64 C SCA 4,346.74- 4,346.74- 65,249.71 _____________________ TOTAL AGENCY TRANSFERS 76,559.12 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 61,131.43 XCC 152.83 60,978.60 C UTT 605.85- XCC 1.51- 604.34- P SPS 177.05 XCC .44 176.61 P STS 708.22 XCC 1.77 706.45 61,257.32 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 376,193.42 XCC 940.48 375,252.94 C UTT 3,728.29- XCC 9.32- 3,718.97- C SCA 13,761.42- 13,761.42- P SPS 1,089.55 XCC 2.72 1,086.83 P STS 4,358.25 XCC 10.90 4,347.35 363,206.73 _____________________ TOTAL AGENCY TRANSFERS 424,464.05 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 164.63 XCC .41 164.22 C 12 MTT 37.62 XCC .09 37.53 C 13 NTT 8.09 XCC .02 8.07 C 12 NTT 3.78 XCC .01 3.77 C STS 367,403.98 XCC 918.51 366,485.47 C UTT 86.45 XCC .22 86.23 P SPS 9.93 XCC .02 9.91 P STS 39.74 XCC .10 39.64 366,834.84 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 1,013.12 XCC 2.53 1,010.59 C 12 MTT 231.53 XCC .58 230.95 C 13 NTT 49.76 XCC .12 49.64 C 12 NTT 23.24 XCC .06 23.18 C STS 2,260,947.58 XCC 5,652.37 2,255,295.21 C UTT 531.94 XCC 1.33 530.61 C SCA 54,572.21- 54,572.21- P SPS 61.13 XCC .15 60.98 P STS 244.53 XCC .61 243.92 2,202,872.87 _____________________ TOTAL AGENCY TRANSFERS 2,569,707.71 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 160,175.48 XCC 400.44 159,775.04 C STT 76.96 XCC .19 76.77 C UTT 396.84 XCC .99 395.85 C ZTT 925.91 XCC 2.31 923.60 161,171.26 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 985,695.36 XCC 2,464.24 983,231.12 C STT 473.59 XCC 1.18 472.41 C UTT 2,442.17 XCC 6.11 2,436.06 C ZTT 5,697.95 XCC 14.24 5,683.71 C SCA 28,900.73- 28,900.73- 962,922.57 _____________________ TOTAL AGENCY TRANSFERS 1,124,093.83 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 10.39 XCC .03 10.36 C 13 MTT 3.25 XCC .01 3.24 C STS 159,821.46 XCC 399.55 159,421.91 C ZTT 363.76 XCC .91 362.85 P 11 MPP .68 XCC .68 P 11 MTT 2.72 XCC .01 2.71 P 10 NTT 64.97 XCC .16 64.81 P 09 NTT 26.28 XCC .07 26.21 P ZTT 8.77 XCC .02 8.75 P ZTT 4.26 XCC .01 4.25 159,905.77 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 20.00 XCC .05 19.95 C 12 MTT 63.94 XCC .16 63.78 C STS 983,516.66 XCC 2,458.79 981,057.87 C ZTT 2,238.52 XCC 5.60 2,232.92 C SCA 39,169.10- 39,169.10- P 11 MPP 4.11 XCC .01 4.10 P 11 MTT 16.45 XCC .04 16.41 P 10 NTT 393.73 XCC .98 392.75 P 09 NTT 159.29 XCC .40 158.89 P ZTT 53.17 XCC .13 53.04 P ZTT 39.83 XCC .10 39.73 944,870.34 _____________________ TOTAL AGENCY TRANSFERS 1,104,776.11 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 70.17 XCC .18 69.99 C 11 MTT 16.15 XCC .04 16.11 C STS 164,825.41 XCC 412.06 164,413.35 P 12 MPP 63.80 XCC .16 63.64 P 12 MTT 638.01 XCC 1.60 636.41 165,199.50 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 431.78 XCC 1.08 430.70 C 11 MTT 97.90 XCC .24 97.66 C STS 1,014,310.14 XCC 2,535.78 1,011,774.36 C SCA 21,278.80- 21,278.80- P 12 MPP 392.62 XCC .98 391.64 P 12 MTT 3,926.19 XCC 9.82 3,916.37 995,331.93 _____________________ TOTAL AGENCY TRANSFERS 1,160,531.43 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 44,785.34 XCC 111.96 44,673.38 44,673.38 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 275,602.10 XCC 689.01 274,913.09 C SCA 7,641.63- 7,641.63- 267,271.46 _____________________ TOTAL AGENCY TRANSFERS 311,944.84 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 14.79 XCC .04 14.75 C 12 MTT 4.06 XCC .01 4.05 C STS 41,211.56 XCC 103.03 41,108.53 P 12 MPP 3.01 XCC .01 3.00 P 12 MTT 30.08 XCC .08 30.00 P SPS 6.47 XCC .02 6.45 P SPS 43.30 XCC .11 43.19 P SPS 117.14 XCC .29 116.85 P SPS 156.39 XCC .39 156.00 P SPS 189.04 XCC .47 188.57 P SPS 114.58 XCC .29 114.29 P STS 103.19 XCC .26 102.93 P STS 205.69 XCC .51 205.18 P STS 201.88 XCC .50 201.38 P STS 25.87 XCC .06 25.81 P STS 104.34 XCC .26 104.08 P STS 200.51 XCC .50 200.01 42,625.07 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 90.99 XCC .23 90.76 C 12 MTT 25.00 XCC .06 24.94 C STS 253,609.61 XCC 634.02 252,975.59 C SCA 8,802.96- 8,802.96- P 12 MPP 18.51 XCC .05 18.46 P 12 MTT 185.09 XCC .46 184.63 P SPS 39.80 XCC .10 39.70 P SPS 262.43 XCC .66 261.77 P SPS 709.93 XCC 1.77 708.16 P SPS 947.79 XCC 2.37 945.42 P SPS 1,145.69 XCC 2.86 1,142.83 P SPS 694.40 XCC 1.74 692.66 P STS 159.19 XCC .40 158.79 P STS 632.34 XCC 1.58 630.76 P STS 1,215.21 XCC 3.04 1,212.17 P STS 1,246.63 XCC 3.12 1,243.51 P STS 1,223.55 XCC 3.06 1,220.49 P STS 625.40 XCC 1.56 623.84 253,371.52 _____________________ TOTAL AGENCY TRANSFERS 295,996.59 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 13 MTT 21.86 XCC .05 21.81 C STS 37,911.68 XCC 94.78 37,816.90 C ZTT 52.02 XCC .13 51.89 P UTT 16.67 XCC .04 16.63 37,907.23 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 134.49 XCC .34 134.15 C STS 233,302.63 XCC 583.26 232,719.37 C ZTT 320.15 XCC .80 319.35 C SCA 8,638.40- 8,638.40- P UTT 101.00 XCC .25 100.75 224,635.22 _____________________ TOTAL AGENCY TRANSFERS 262,542.45 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 12 MTT 24.94 XCC .06 24.88 C 11 MTT 9.35 XCC .02 9.33 C 13 MTT 609.92 XCC 1.52 608.40 C 13 NTT 151.13 XCC .38 150.75 C STS 503,479.74 XCC 1,258.70 502,221.04 C UTT 48.08 XCC .12 47.96 C ZTT 155.68 XCC .39 155.29 C SCA 11,819.68- 11,819.68- P 12 MPP 24.32 XCC .06 24.26 P 12 MTT 243.15 XCC .61 242.54 P SPS 107.40 XCC .27 107.13 P STS 15.19 XCC .04 15.15 P STS 446.51 XCC 1.12 445.39 P ZTT 19.68 XCC .05 19.63 492,252.07 _____________________ TOTAL AGENCY TRANSFERS 492,252.07 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 STS 138.01 XCC .35 137.66 C UTT .40 XCC .40 138.06 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 39,430.61 XCC 98.58 39,332.03 C UTT 112.77 XCC .28 112.49 C SCA 2,145.21- 2,145.21- 37,299.31 _____________________ TOTAL AGENCY TRANSFERS 37,437.37 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2.73 XCC .01 2.72 C 12 MTT .09 XCC .09 C STS 4,050.61 XCC 10.13 4,040.48 P UTT .92 XCC .92 4,044.21 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 779.75 XCC 1.95 777.80 C 12 MTT 24.99 XCC .06 24.93 C STS 1,157,317.07 XCC 2,893.29 1,154,423.78 C SCA 23,596.26- 23,596.26- P UTT 69.98 XCC .17 69.81 1,131,700.06 _____________________ TOTAL AGENCY TRANSFERS 1,135,744.27 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 STS 791.43 XCC 1.98 789.45 789.45 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 226,123.24 XCC 565.31 225,557.93 C SCA 3,529.50- 3,529.50- 222,028.43 _____________________ TOTAL AGENCY TRANSFERS 222,817.88 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 STS 991.61 XCC 2.48 989.13 C ZTT .44 XCC .44 989.57 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 283,316.07 XCC 708.29 282,607.78 C ZTT 126.28 XCC .32 125.96 C SCA 5,332.69- 5,332.69- 277,401.05 _____________________ TOTAL AGENCY TRANSFERS 278,390.62 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT 3.18 XCC .01 3.17 C STS 1,046.59 XCC 2.62 1,043.97 C UTT 1.56- XCC 1.56- C ZTT 54.50 XCC .14 54.36 1,099.94 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 12 MTT 909.20 XCC 2.27 906.93 C STS 299,025.73 XCC 747.56 298,278.17 C UTT 443.45- XCC 1.11- 442.34- C ZTT 15,572.20 XCC 38.93 15,533.27 C SCA 8,304.95- 8,304.95- 305,971.08 _____________________ TOTAL AGENCY TRANSFERS 307,071.02 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 340.41 XCC .85 339.56 C ZTT .14 XCC .14 P SPS .78 XCC .78 P SPS .69 XCC .69 P STS 3.11 XCC .01 3.10 P STS 1.60 XCC 1.60 345.87 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 97,256.81 XCC 243.14 97,013.67 C ZTT 38.73 XCC .10 38.63 C SCA 2,616.93- 2,616.93- P SPS 222.18 XCC .56 221.62 P SPS 186.35 XCC .47 185.88 P STS 888.73 XCC 2.22 886.51 P STS 433.36 XCC 1.08 432.28 96,161.66 _____________________ TOTAL AGENCY TRANSFERS 96,507.53 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 MTT 224.88 XCC .56 224.32 C 12 MTT 52.81 XCC .13 52.68 C STS 64,947.93 XCC 162.37 64,785.56 C UTT 75.84- XCC .19- 75.65- P SPS 44.51 XCC .11 44.40 P SPS 29.65 XCC .07 29.58 P STS 243.16 XCC .61 242.55 P STS 71.45 XCC .18 71.27 P UTT 8.97 XCC .02 8.95 65,383.66 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 11 MTT 1,362.89 XCC 3.41 1,359.48 C 12 MTT 325.00 XCC .81 324.19 C STS 399,679.58 XCC 999.20 398,680.38 C UTT 466.71- XCC 1.17- 465.54- C SCA 3,825.57- 3,825.57- P SPS 273.90 XCC .68 273.22 P SPS 179.72 XCC .45 179.27 P STS 1,496.33 XCC 3.74 1,492.59 P STS 433.04 XCC 1.08 431.96 P UTT 54.39 XCC .14 54.25 398,504.23 _____________________ TOTAL AGENCY TRANSFERS 463,887.89 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 23.72 XCC .06 23.66 C 13 MTT 487.62 XCC 1.22 486.40 C STS 1,787,866.27 XCC 4,469.67 1,783,396.60 C UTT 533.18 XCC 1.33 531.85 C SCA 56,602.21- 56,602.21- P SPS 2,956.92 XCC 7.39 2,949.53 P SPS 4,984.34 XCC 12.46 4,971.88 P SPS 7,015.90 XCC 17.54 6,998.36 P SPS 9,111.85 XCC 22.78 9,089.07 P SPS 11,434.67 XCC 28.59 11,406.08 P SPS 3,444.87 XCC 8.61 3,436.26 P STS 11,827.68 XCC 29.57 11,798.11 P STS 11,591.48 XCC 28.98 11,562.50 P STS 11,501.47 XCC 28.75 11,472.72 P STS 11,533.97 XCC 28.83 11,505.14 P STS 13,783.28 XCC 34.46 13,748.82 P STS 3,983.75 XCC 9.96 3,973.79 1,830,748.56 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 429,670.66 XCC 1,074.18 428,596.48 C SCA 12,703.09- 12,703.09- 415,893.39 _____________________ TOTAL AGENCY TRANSFERS 2,246,641.95 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 193.19- XCC .48- 192.71- C STS 40,579.64 XCC 101.45 40,478.19 C ZTT 9.71 XCC .02 9.69 C SCA 1,610.81- 1,610.81- P SPS 150.48 XCC .38 150.10 P STS 620.43 XCC 1.55 618.88 39,453.34 _____________________ TOTAL AGENCY TRANSFERS 39,453.34 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 125.46 XCC .31 125.15 C 11 MTT 11.76 XCC .03 11.73 C STS 493,851.12 XCC 1,234.63 492,616.49 C UTT 143.85 XCC .36 143.49 C ZTT 842.83 XCC 2.11 840.72 C SCA 11,107.58- 11,107.58- P 12 MPP 20.00 XCC .05 19.95 P 12 MTT 200.00 XCC .50 199.50 P SPS 4.53 XCC .01 4.52 P SPS 3.18 XCC .01 3.17 P SPS 9.40 XCC .02 9.38 P STS 10.89 XCC .03 10.86 P STS 5.34 XCC .01 5.33 P STS 38.26 XCC .10 38.16 P UTT 26.06 XCC .07 25.99 482,946.86 _____________________ TOTAL AGENCY TRANSFERS 482,946.86 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 13 MTT 5.69 XCC .01 5.68 C 12 MTT 9.78 XCC .02 9.76 C STS 2,508.90 XCC 6.27 2,502.63 C ZTT 2.98 XCC .01 2.97 2,521.04 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 1,624.75 XCC 4.06 1,620.69 C 12 MTT 2,796.20 XCC 6.99 2,789.21 C STS 716,828.18 XCC 1,792.07 715,036.11 C ZTT 852.67 XCC 2.13 850.54 C SCA 11,635.05- 11,635.05- 708,661.50 _____________________ TOTAL AGENCY TRANSFERS 711,182.54 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 99 MPP 147.20 XCC .37 146.83 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P 99 MTT 66.00 XCC .17 65.83 P 04 NTT XCC .00 P 99 NTT 20.37 XCC .05 20.32 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 ZTT XCC .00 P ZTT XCC .00 232.98 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 328.98 XCC .82 328.16 C 13 MTT 5,027.35 XCC 12.57 5,014.78 C 12 NTT 134.07 XCC .34 133.73 C 13 NTT 71.40 XCC .18 71.22 P 12 MPP 203.45 XCC .51 202.94 P 11 MPP 7.13 XCC .02 7.11 P 08 MPP .00 P 08 MTT .00 P 12 MTT 2,034.54 2,034.54 P 11 MTT 71.18 71.18 P 11 NTT 32.98 32.98 P SPS .00 P STS XCC .00 P ZTT XCC .00 7,896.64 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 25,985.98 XCC 64.96 25,921.02 C 12 MTT 4,475.21 XCC 11.19 4,464.02 C 11 MTT 1,224.29 XCC 3.06 1,221.23 C 13 NTT 208.00 XCC .52 207.48 C 12 NTT 346.14 XCC .87 345.27 C 11 NTT 28.16 XCC .07 28.09 C STS 7,218,602.76 XCC 18,046.51 7,200,556.25 C STT 1,137,887.61 XCC 2,844.72 1,135,042.89 C UTT 92.47 XCC .23 92.24 C ZTT 829,845.95 XCC 2,074.61 827,771.34 C SCA 226,339.55- 226,339.55- P 12 MPP 114.29 XCC .29 114.00 P 11 MPP 10.01 XCC .03 9.98 P 10 MPP 43.58 XCC .11 43.47 P 09 MPP 97.24 XCC .24 97.00 P 07 MPP 336.33 XCC .84 335.49 P 06 MPP 546.31 XCC 1.37 544.94 P 03 MPP 98.56 XCC .25 98.31 P 12 MTT 1,142.77 XCC 2.86 1,139.91 P 11 MTT 86.61 XCC .22 86.39 P 10 MTT 105.00 XCC .26 104.74 P 09 MTT 164.09 XCC .41 163.68 P 07 MTT 281.82 XCC .70 281.12 P 06 MTT 457.75 XCC 1.14 456.61 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT 74.52 XCC .19 74.33 P 04 NTT 518.75 XCC 1.30 517.45 P SPS 2,300.96 XCC 5.75 2,295.21 P SPS 2,408.63 XCC 6.02 2,402.61 P SPS 3,928.55 XCC 9.82 3,918.73 P SPS 1,441.41 XCC 3.60 1,437.81 P SPS 1,524.02 XCC 3.81 1,520.21 P SPS 351.47 XCC .88 350.59 P SPS 313.89 XCC .78 313.11 P SPS 304.42 XCC .76 303.66 P SPS 169.54 XCC .42 169.12 P STS 9,373.88 XCC 23.43 9,350.45 P STS 5,633.48 XCC 14.08 5,619.40 P STS 6,475.37 XCC 16.19 6,459.18 P STS 1,824.59 XCC 4.56 1,820.03 P STS 1,880.77 XCC 4.70 1,876.07 P STS 348.98 XCC .87 348.11 P STS 269.46 XCC .67 268.79 P STS 230.16 XCC .58 229.58 P STS 114.52 XCC .29 114.23 P ZTT 215.95 XCC .54 215.41 P ZTT 222.83 XCC .56 222.27 9,012,612.27 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 45.00 XCC .11 44.89 C STS 146,110.72 XCC 365.28 145,745.44 C ZTT 103.78 XCC .26 103.52 C SCA 4,051.83- 4,051.83- 141,842.02 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 195.14 195.14 P 08 MTT 247.00 247.00 P SPS 464.51 464.51 P STS 498.32 XCC 1.25 497.07 P ZTT 53.06 XCC .13 52.93 1,456.65 _____________________ TOTAL AGENCY TRANSFERS 9,164,040.56 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 676.98 XCC 1.69 675.29 C 12 MTT 432.24 XCC 1.08 431.16 C 11 MTT 50.53 XCC .13 50.40 C 13 NTT 16.86 XCC .04 16.82 C 12 NTT 3.00 XCC .01 2.99 C STS 923,067.52 XCC 2,307.67 920,759.85 C STT 15.67 XCC .04 15.63 C UTT 252.03- XCC .63- 251.40- C ZTT 9,895.83 XCC 24.74 9,871.09 P 12 MPP 2.64 XCC .01 2.63 P 11 MPP 36.04 XCC .09 35.95 P 10 MPP 22.20 XCC .06 22.14 P 08 MPP 5.46 XCC .01 5.45 P 07 MPP 474.52 XCC 1.19 473.33 P 06 MPP 92.71 XCC .23 92.48 P 03 MPP 109.02 XCC .27 108.75 P 12 MTT 26.41 XCC .07 26.34 P 11 MTT 150.40 XCC .38 150.02 P 10 MTT 77.00 XCC .19 76.81 P 08 MTT 5.81 XCC .01 5.80 P 07 MTT 750.48 XCC 1.88 748.60 P 06 MTT 81.68 XCC .20 81.48 P 03 MTT 65.20 XCC .16 65.04 P 99 NTT 29.96 XCC .07 29.89 P 98 NTT 3.05 XCC .01 3.04 P SPS 231.47 XCC .58 230.89 P SPS 416.08 XCC 1.04 415.04 P SPS 665.53 XCC 1.66 663.87 P SPS 1,077.79 XCC 2.69 1,075.10 P SPS 1,040.48 XCC 2.60 1,037.88 P SPS 152.14 XCC .38 151.76 P STS 942.00 XCC 2.36 939.64 P STS 984.07 XCC 2.46 981.61 P STS 1,109.23 XCC 2.77 1,106.46 P STS 1,438.41 XCC 3.60 1,434.81 P STS 1,137.76 XCC 2.84 1,134.92 P STS 132.29 XCC .33 131.96 P ZTT 33.21 XCC .08 33.13 P ZTT 32.14 XCC .08 32.06 P ZTT 7.95 XCC .02 7.93 P ZTT 19.82 XCC .05 19.77 942,896.41 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 10 MTT 13.20 XCC .03 13.17 C 13 MTT 92.06 XCC .23 91.83 C 12 MTT 80.57 XCC .20 80.37 C 11 MTT 14.18 XCC .04 14.14 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 29,173.50 XCC 72.93 29,100.57 P SPS 9.44 XCC .02 9.42 P STS 40.17 XCC .10 40.07 29,349.57 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 13 MTT 37.38 XCC .09 37.29 C 12 MTT 4.88 XCC .01 4.87 C STS 71,273.02 XCC 178.18 71,094.84 71,137.00 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 33.08 XCC .08 33.00 C 12 MTT 32.88 XCC .08 32.80 C STS 320,534.42 XCC 801.34 319,733.08 C ZTT 16.71 XCC .04 16.67 P 12 MPP 13.00 XCC .03 12.97 P 06 MPP 221.40 XCC .55 220.85 P 11 MPP 2.05 XCC .01 2.04 P 07 MPP 18.98 XCC .05 18.93 P 06 MTT 194.52 XCC .49 194.03 P 12 MTT 130.00 XCC .33 129.67 P 11 MTT 17.78 XCC .04 17.74 P 07 MTT 19.80 XCC .05 19.75 P 06 NTT 2.29 XCC .01 2.28 P SPS 20.11 XCC .05 20.06 P SPS 25.35 XCC .06 25.29 P SPS 23.09 XCC .06 23.03 P SPS 182.06 XCC .46 181.60 P SPS 97.01 XCC .24 96.77 P STS 84.09 XCC .21 83.88 P STS 61.09 XCC .15 60.94 P STS 38.80 XCC .10 38.70 P STS 189.89 XCC .47 189.42 P STS 85.13 XCC .21 84.92 321,238.42 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 111.18 XCC .28 110.90 C 13 NTT 57.33 XCC .14 57.19 C 12 NTT 7.51 XCC .02 7.49 C STS 27,166.38 XCC 67.92 27,098.46 C ZTT 13.17 XCC .03 13.14 P SPS 16.46 XCC .04 16.42 P SPS 24.57 XCC .06 24.51 P SPS 35.03 XCC .09 34.94 P SPS 57.76 XCC .14 57.62 P SPS 71.82 XCC .18 71.64 P STS 69.35 XCC .17 69.18 P STS 59.19 XCC .15 59.04 P STS 58.87 XCC .15 58.72 P STS 74.53 XCC .19 74.34 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 75.21 XCC .19 75.02 27,828.61 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 4,165.98 XCC 10.41 4,155.57 C 12 MTT 2,660.01 XCC 6.65 2,653.36 C 11 MTT 306.21 XCC .77 305.44 C 13 NTT 103.75 XCC .26 103.49 C 12 NTT 18.43 XCC .05 18.38 C STS 5,681,384.37 XCC 14,203.46 5,667,180.91 C STT 96.41 XCC .24 96.17 C UTT 1,551.04- XCC 3.88- 1,547.16- C ZTT 60,897.39 XCC 152.24 60,745.15 C SCA 143,046.10- 143,046.10- P 12 MPP 16.25 XCC .04 16.21 P 11 MPP 218.40 XCC .55 217.85 P 10 MPP 134.64 XCC .34 134.30 P 08 MPP 33.09 XCC .08 33.01 P 07 MPP 2,875.91 XCC 7.19 2,868.72 P 06 MPP 598.15 XCC 1.50 596.65 P 03 MPP 778.72 XCC 1.95 776.77 P 12 MTT 162.50 XCC .41 162.09 P 11 MTT 911.53 XCC 2.28 909.25 P 10 MTT 466.75 XCC 1.17 465.58 P 08 MTT 35.19 XCC .09 35.10 P 07 MTT 4,548.32 XCC 11.37 4,536.95 P 06 MTT 527.00 XCC 1.32 525.68 P 03 MTT 465.75 XCC 1.16 464.59 P 99 NTT 280.00 XCC .70 279.30 P 98 NTT 28.07 XCC .07 28.00 P SPS 1,424.38 XCC 3.56 1,420.82 P SPS 2,521.68 XCC 6.30 2,515.38 P SPS 4,033.52 XCC 10.08 4,023.44 P SPS 6,532.04 XCC 16.33 6,515.71 P SPS 6,305.95 XCC 15.76 6,290.19 P SPS 922.06 XCC 2.31 919.75 P STS 5,796.92 XCC 14.49 5,782.43 P STS 5,964.10 XCC 14.91 5,949.19 P STS 6,722.58 XCC 16.81 6,705.77 P STS 8,717.58 XCC 21.79 8,695.79 P STS 6,895.52 XCC 17.24 6,878.28 P STS 801.78 XCC 2.00 799.78 P ZTT 120.09 XCC .30 119.79 P ZTT 201.25 XCC .50 200.75 P ZTT 194.76 XCC .49 194.27 P ZTT 48.15 XCC .12 48.03 5,659,774.63 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 85.96 XCC .21 85.75 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 80.00 XCC .20 79.80 C 13 MTT 566.50 XCC 1.42 565.08 C 12 MTT 495.85 XCC 1.24 494.61 C STS 179,529.17 XCC 448.82 179,080.35 C SCA 5,011.96- 5,011.96- P SPS 58.08 XCC .15 57.93 P STS 247.15 XCC .62 246.53 175,598.09 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 30.00 XCC .08 29.92 C 13 MTT 230.00 XCC .58 229.42 C STS 437,634.22 XCC 1,094.09 436,540.13 C SCA 7,511.97- 7,511.97- 429,287.50 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 203.54 XCC .51 203.03 C 12 MTT 202.33 XCC .51 201.82 C STS 1,972,519.59 XCC 4,931.30 1,967,588.29 C ZTT 102.82 XCC .26 102.56 C SCA 61,263.09- 61,263.09- P 12 MPP 80.00 XCC .20 79.80 P 11 MPP 12.47 XCC .03 12.44 P 07 MPP 115.05 XCC .29 114.76 P 06 MPP 1,428.37 XCC 3.57 1,424.80 P 12 MTT 800.00 XCC 2.00 798.00 P 11 MTT 107.80 XCC .27 107.53 P 07 MTT 120.00 XCC .30 119.70 P 06 MTT 1,254.95 XCC 3.14 1,251.81 P 06 NTT 14.74 XCC .04 14.70 P SPS 123.74 XCC .31 123.43 P SPS 153.65 XCC .38 153.27 P SPS 139.92 XCC .35 139.57 P SPS 1,103.38 XCC 2.76 1,100.62 P SPS 587.93 XCC 1.47 586.46 P STS 517.48 XCC 1.29 516.19 P STS 370.26 XCC .93 369.33 P STS 235.18 XCC .59 234.59 P STS 1,150.83 XCC 2.88 1,147.95 P STS 515.93 XCC 1.29 514.64 1,915,642.20 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 684.19 XCC 1.71 682.48 C 12 NTT 46.19 XCC .12 46.07 C 13 NTT 352.80 XCC .88 351.92 C STS 167,177.77 XCC 417.94 166,759.83 C ZTT 81.02 XCC .20 80.82 C SCA 5,471.60- 5,471.60- P SPS 101.27 XCC .25 101.02 P SPS 148.88 XCC .37 148.51 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 212.27 XCC .53 211.74 P SPS 288.07 XCC .72 287.35 P SPS 353.63 XCC .88 352.75 P STS 426.78 XCC 1.07 425.71 P STS 358.76 XCC .90 357.86 P STS 356.77 XCC .89 355.88 P STS 371.70 XCC .93 370.77 P STS 370.30 XCC .93 369.37 165,430.48 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 36,628.70- 36,628.70- 36,628.70- _____________________ TOTAL AGENCY TRANSFERS 9,701,554.21 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 12 MTT 1.46 XCC 1.46 C STS 13,778.31 XCC 34.45 13,743.86 13,745.32 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 12 MTT .25 XCC .25 C 13 MTT 1.40 XCC 1.40 C STS 446.01 XCC 1.12 444.89 C ZTT .71 XCC .71 447.25 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 12 MTT 417.60 XCC 1.04 416.56 C STS 3,936,660.79 XCC 9,841.65 3,926,819.14 C SCA 88,280.08- 88,280.08- 3,838,955.62 RG02 GTL AMEND #1 OTH RSA 99G2 C 13 MTT 401.28 XCC 1.00 400.28 C 12 MTT 70.87 XCC .18 70.69 C STS 127,431.31 XCC 318.58 127,112.73 C ZTT 203.31 XCC .51 202.80 C SCA 4,963.41- 4,963.41- 122,823.09 _____________________ TOTAL AGENCY TRANSFERS 3,975,971.28 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 P 84 NTT .03 .03 .03 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP 5.26 5.26 C 13 MTT 767.16- 767.16- C 13 NPP 2.34 2.34 C 13 NTT 23.72 23.72 C SPS 312.38 312.38 C SPT .00 C STS 225,342.63 225,342.63 C STT 14.27 14.27 C UPT 5.46 5.46 C UTT 143.01- 143.01- C ZPT .66 .66 C ZTT 317.59 317.59 P 12 MPP 3.18 3.18 P 11 MPP .79 .79 P 09 MPP 2.00 2.00 P 08 MPP 10.00 10.00 P 07 MPP .00 P 06 MPP .00 P 12 MTT 31.70 31.70 P 11 MTT 3.16 3.16 P 09 MTT 3.28 3.28 P 08 MTT 12.12 12.12 P 07 MTT .58 .58 P 06 MTT 1.87 1.87 P 12 NPP .71 .71 P 08 NPP .00 P 06 NPP 20.53 20.53 P 12 NTT 2.92 2.92 P 08 NTT 13.83 13.83 P 06 NTT 15.44 15.44 P SPS 578.46 578.46 P UPT 3.57 3.57 P UTT 84.75 84.75 P ZPT 7.24 7.24 P ZTT 24.16 24.16 225,934.43 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 248.85 248.85 C 13 MTT 13,500.60 13,500.60 C 13 NPP 38.97 38.97 C 13 NTT 457.33 457.33 C SPS 2,533.56 2,533.56 C SPT .00 C STS 3,800,939.13 3,800,939.13 C STT 99.86 99.86 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 26.52 26.52 C UTT 239.02- 239.02- C ZPT 21.13 21.13 C ZTT 8,108.22 8,108.22 P 12 MPP 30.71 30.71 P 11 MPP 1.91 1.91 P 10 MPP 5.06 5.06 P 09 MPP 15.43 15.43 P 08 MPP 962.86 962.86 P 07 MPP 1.91 1.91 P 06 MPP .38 .38 P 04 MPP 27.92 27.92 P 12 MTT 291.66 291.66 P 11 MTT 8.00 8.00 P 10 MTT 11.97 11.97 P 09 MTT 25.55 25.55 P 08 MTT 1,513.31 1,513.31 P 07 MTT 2.01 2.01 P 06 MTT .32 .32 P 04 MTT 18.68 18.68 P 10 NPP 2.61 2.61 P 09 NPP .55 .55 P 08 NPP 30.00 30.00 P 07 NPP 56.56 56.56 P 06 NPP 42.66 42.66 P 05 NPP 32.81 32.81 P 04 NPP 60.56 60.56 P 10 NTT 4.16 4.16 P 09 NTT .66 .66 P 08 NTT 30.93 30.93 P 07 NTT 47.98 47.98 P 06 NTT 32.07 32.07 P 05 NTT 21.58 21.58 P 04 NTT 52.77 52.77 P SPS 5,885.54 5,885.54 P UPT 52.04 52.04 P UTT 63.89 63.89 P ZPT 110.21 110.21 P ZTT 241.99 241.99 3,835,422.40 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 307.26 307.26 C 13 MTT 8,732.14 8,732.14 C 13 NPP 50.79 50.79 C 13 NTT 2,487.25- 2,487.25- C SPS 5,229.49 5,229.49 C SPT .00 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 6,197,959.70 6,197,959.70 C STT 457.87 457.87 C UPT 67.98 67.98 C UTT 2,710.71- 2,710.71- C ZPT 97.75 97.75 C ZTT 35,924.39 35,924.39 P 12 MPP 132.15 132.15 P 11 MPP 34.58 34.58 P 10 MPP 68.21 68.21 P 09 MPP 4.68 4.68 P 08 MPP 5.11 5.11 P 07 MPP 68.31 68.31 P 06 MPP 220.47 220.47 P 05 MPP 65.06 65.06 P 04 MPP 11.92 11.92 P 03 MPP 13.14 13.14 P 12 MTT 1,280.87 1,280.87 P 11 MTT 140.49 140.49 P 10 MTT 123.30 123.30 P 09 MTT 7.74 7.74 P 08 MTT 29.87 29.87 P 07 MTT 70.27 70.27 P 06 MTT 192.42 192.42 P 05 MTT 49.48 49.48 P 04 MTT 11.09 11.09 P 03 MTT 7.87 7.87 P 12 NPP 1.29 1.29 P 11 NPP .53 .53 P 10 NPP 16.49 16.49 P 09 NPP 18.79 18.79 P 08 NPP .95 .95 P 07 NPP .34 .34 P 06 NPP 38.05 38.05 P 05 NPP 57.45 57.45 P 04 NPP 8.42 8.42 P 12 NTT 5.60 5.60 P 11 NTT 1.38 1.38 P 10 NTT 68.07 68.07 P 09 NTT 23.62 23.62 P 08 NTT .92 .92 P 07 NTT .28 .28 P 06 NTT 28.00 28.00 P 05 NTT 41.04 41.04 P 04 NTT 6.55 6.55 P SPS 10,400.99 10,400.99 P UPT 96.53 96.53 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 159.15 159.15 P ZPT 234.31 234.31 P ZTT 698.20 698.20 6,258,073.39 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 47.51 47.51 C 13 MTT 2,262.76 2,262.76 C 13 NPP 9.61 9.61 C 13 NTT 106.05 106.05 C SPS 1,884.51 1,884.51 C SPT .00 C STS 1,750,227.00 1,750,227.00 C STT 30,550.08 30,550.08 C UPT 27.93 27.93 C UTT 109.83 109.83 C ZPT 25.14 25.14 C ZTT 32,610.69 32,610.69 P 09 MPP 5.76 5.76 P 11 MPP 1.55 1.55 P 10 MPP 12.38 12.38 P 12 MPP 13.52 13.52 P 10 MTT 21.32 21.32 P 09 MTT 9.67 9.67 P 12 MTT 137.13 137.13 P 11 MTT 6.11 6.11 P 12 NPP 1.04 1.04 P 10 NPP .54 .54 P 12 NTT 4.78 4.78 P 10 NTT .94 .94 P SPS 4,109.07 4,109.07 P UPT 11.26 11.26 P UTT 29.17 29.17 P ZPT 50.33 50.33 P ZTT 124.37 124.37 1,822,400.05 _____________________ TOTAL AGENCY TRANSFERS 12,141,830.30 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 13 MTT 3.60- 3.60- C 12 MTT 3.98 3.98 C 10 MTT 2.59 2.59 C STS 794.98 794.98 C STT 1.47 1.47 C ZTT 411.01 411.01 P 10 MPP 2.79 2.79 P 10 MTT 6.73 6.73 1,219.95 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 88 NTT .99 .99 P 89 NTT 9.42 9.42 10.41 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP 20.08 20.08 C 13 MTT 736.85 736.85 C 13 NPP 2.11 2.11 C 13 NTT 23.87 23.87 C SPS 551.74 551.74 C SPT .00 C STS 587,152.06 587,152.06 C STT 9.50 9.50 C UPT 2.28 2.28 C UTT 17.41 17.41 C ZPT 8.68 8.68 C ZTT 9,077.72 9,077.72 P 12 MPP 3.46 3.46 P 11 MPP .97 .97 P 10 MPP 1.68 1.68 P 09 MPP 1.17 1.17 P 06 MPP 91.82 91.82 P 12 MTT 37.57 37.57 P 11 MTT 2.26 2.26 P 10 MTT 4.06 4.06 P 09 MTT 1.96 1.96 P 06 MTT 84.72 84.72 P 09 NPP 16.69 16.69 P 08 NPP 10.48 10.48 P 06 NPP 3.91 3.91 P 09 NTT 20.35 20.35 P 08 NTT 10.11 10.11 P 06 NTT 2.87 2.87 P SPS 1,638.37 1,638.37 P ZPT 35.78 35.78 P ZTT 65.35 65.35 599,635.88 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP 51.12 51.12 C 13 MTT 1,711.18 1,711.18 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP 3.95 3.95 C 13 NTT 48.69 48.69 C SPS 700.63 700.63 C SPT .00 C STS 521,957.51 521,957.51 C STT 89.56 89.56 C UPT 1.87 1.87 C UTT 86.38 86.38 C ZPT 10.21 10.21 C ZTT 5,306.61 5,306.61 P 12 MPP 29.32 29.32 P 11 MPP 14.14 14.14 P 10 MPP 2.03 2.03 P 08 MPP 1.22 1.22 P 05 MPP 59.39 59.39 P 11 MTT 56.54 56.54 P 10 MTT 4.77 4.77 P 08 MTT 1.30 1.30 P 05 MTT 45.17 45.17 P 12 MTT 293.23 293.23 P 10 NPP 1.71 1.71 P 10 NTT 4.52 4.52 P SPS 2,591.54 2,591.54 P ZPT 17.51 17.51 P ZTT 25.12 25.12 533,115.22 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP 3.99 3.99 C 13 MTT 264.47- 264.47- C 13 NPP .00 C 13 NTT .16- .16- C SPS 266.95 266.95 C SPT .00 C STS 143,071.18 143,071.18 C STT 64.05 64.05 C UPT 22.58 22.58 C UTT 134.95 134.95 C ZPT .91 .91 C ZTT 1,647.39 1,647.39 P 05 MPP 77.67 77.67 P 12 MPP .19 .19 P 12 MTT 1.88 1.88 P 05 MTT 60.22 60.22 P SPS 3,462.32 3,462.32 P UPT 18.54 18.54 P UTT 13.48 13.48 P ZPT 10.58 10.58 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 47.83 47.83 148,640.08 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 430.74 430.74 C 13 MTT 29,867.53 29,867.53 C 13 NPP 15.48 15.48 C 13 NTT 61.47 61.47 C SPS 3,888.69 3,888.69 C SPT .00 C STS 5,151,710.83 5,151,710.83 C STT 1.32 1.32 C UPT 13.82 13.82 C UTT 289.80 289.80 C ZPT 35.11 35.11 C ZTT 5,557.24 5,557.24 P 12 MPP 56.88 56.88 P 10 MPP 37.65 37.65 P 09 MPP 56.16 56.16 P 08 MPP 5,248.86 5,248.86 P 07 MPP 12.59 12.59 P 00 MPP 10.17 10.17 P 12 MTT 568.61 568.61 P 10 MTT 88.17 88.17 P 09 MTT 92.08 92.08 P 08 MTT 8,259.90 8,259.90 P 07 MTT 13.19 13.19 P 00 MTT 4.24 4.24 P 08 NPP 196.59 196.59 P 07 NPP 186.67 186.67 P 05 NPP 138.59 138.59 P 04 NPP 392.91 392.91 P 97 NPP 3.94 3.94 P 08 NTT 202.67 202.67 P 07 NTT 156.86 156.86 P 05 NTT 89.97 89.97 P 04 NTT 236.64 236.64 P 97 NTT 1.33 1.33 P SPS 15,862.71 15,862.71 P UPT 42.98 42.98 P UTT 49.59 49.59 P ZPT 368.37 368.37 P ZTT 1,227.60 1,227.60 5,225,477.95 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP 9.87- 9.87- C 13 MTT 466.45 466.45 C SPS 316.00 316.00 C STS 166,688.42 166,688.42 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 5.10 5.10 C UTT 624.50- 624.50- C ZPT 253.78 253.78 C ZTT 65,366.37 65,366.37 P 11 MPP 10.56 10.56 P 04 MPP 3.62 3.62 P 04 MTT 2.21 2.21 P 11 MTT 31.08 31.08 P SPS 180.29 180.29 P ZPT 123.94 123.94 P ZTT 339.95 339.95 233,153.40 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP 139.73 139.73 C 13 MTT 3,497.19 3,497.19 C 13 NPP 23.24 23.24 C 13 NTT 310.41 310.41 C SPS 1,588.84 1,588.84 C SPT .00 C STS 2,299,229.13 2,299,229.13 C STT 38.37 38.37 C UPT 25.90 25.90 C UTT 178.23 178.23 C ZPT 13.71 13.71 C ZTT 5,054.18 5,054.18 P 12 MPP 74.96 74.96 P 11 MPP 4.96 4.96 P 09 MPP 4.37 4.37 P 07 MPP 98.70 98.70 P 06 MPP 346.77 346.77 P 12 MTT 749.80 749.80 P 11 MTT 19.88 19.88 P 09 MTT 7.17 7.17 P 07 MTT 86.97 86.97 P 06 MTT 305.52 305.52 P 12 NPP .05 .05 P 09 NPP 15.21 15.21 P 02 NPP 1,061.87 1,061.87 P 99 NPP 11.84 11.84 P 12 NTT .49 .49 P 09 NTT 19.25 19.25 P 02 NTT 492.75 492.75 P 99 NTT 4.52 4.52 P SPS 1,280.27 1,280.27 P UPT 25.74 25.74 P UTT 37.82 37.82 P ZPT 26.20 26.20 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 108.96 108.96 2,314,883.00 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 178.99 178.99 C 13 MTT 5,211.60 5,211.60 C 13 NPP 40.12 40.12 C 13 NTT 401.00 401.00 C SPS 3,974.16 3,974.16 C SPT .00 C STS 4,140,605.02 4,140,605.02 C STT 116.21 116.21 C UPT 36.56 36.56 C UTT 2,963.85- 2,963.85- C ZPT 45.30 45.30 C ZTT 26,980.25 26,980.25 P 12 MPP 44.10 44.10 P 11 MPP 13.67 13.67 P 10 MPP 11.00 11.00 P 08 MPP 10.88 10.88 P 07 MPP 41.10 41.10 P 06 MPP 161.91 161.91 P 04 MPP 57.83 57.83 P 03 MPP 31.90 31.90 P 12 MTT 345.17 345.17 P 11 MTT 56.33 56.33 P 10 MTT 25.59 25.59 P 08 MTT 138.90 138.90 P 07 MTT 43.02 43.02 P 06 MTT 134.89 134.89 P 04 MTT 53.78 53.78 P 03 MTT 19.09 19.09 P 12 NPP 2.44 2.44 P 10 NPP 29.18 29.18 P 09 NPP 37.90 37.90 P 07 NPP 1.27 1.27 P 06 NPP 87.62 87.62 P 05 NPP 227.84 227.84 P 00 NPP 10.49 10.49 P 99 NPP 30.15 30.15 P 12 NTT 10.39 10.39 P 10 NTT 46.69 46.69 P 09 NTT 47.08 47.08 P 07 NTT 1.04 1.04 P 06 NTT 62.36 62.36 P 05 NTT 165.04 165.04 P 00 NTT 4.41 4.41 P 99 NTT 11.92 11.92 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 6,489.62 6,489.62 P UPT 9.84 9.84 P UTT 11.18 11.18 P ZPT 89.42 89.42 P ZTT 196.68 196.68 4,183,387.08 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 8.67 8.67 C SPT .00 C STS 20,837.97 20,837.97 C STT 7.23 7.23 C ZPT .28 .28 C ZTT 7,112.05 7,112.05 P 05 MPP .00 P 05 MTT 1.39- 1.39- P SPS 4.76 4.76 27,969.57 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP 73.07 73.07 C 13 MTT 1,654.69 1,654.69 C 13 NPP 4.99 4.99 C 13 NTT 49.82 49.82 C SPS 814.97 814.97 C SPT .00 C STS 1,313,485.73 1,313,485.73 C STT .79 .79 C UPT 30.05 30.05 C UTT 223.51- 223.51- C ZPT 52.53 52.53 C ZTT 7,799.17 7,799.17 P 05 MPP 164.43 164.43 P 11 MPP 14.79 14.79 P 10 MPP 16.86 16.86 P 12 MPP 2.01 2.01 P 10 MTT 40.64 40.64 P 05 MTT 125.04 125.04 P 12 MTT 20.08 20.08 P 11 MTT 62.94 62.94 P 12 NPP .20 .20 P 08 NPP 4.02 4.02 P 12 NTT .75 .75 P 08 NTT 3.90 3.90 P SPS 3,091.84 3,091.84 P UPT 93.11 93.11 P UTT 80.82 80.82 P ZPT 124.42 124.42 P ZTT 418.26 418.26 1,328,006.41 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP 128.45 128.45 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 3,921.92 3,921.92 C 13 NPP 14.62 14.62 C 13 NTT 303.69 303.69 C SPS 674.65 674.65 C SPT .00 C STS 1,050,794.30 1,050,794.30 C STT .24 .24 C UPT 34.14 34.14 C UTT 194.97 194.97 C ZPT 10.67 10.67 C ZTT 3,085.89 3,085.89 P 12 MPP 30.17 30.17 P 12 MTT 301.64 301.64 P 10 NPP 2.06 2.06 P 10 NTT 3.23 3.23 P SPS 235.87 235.87 P UPT 48.54 48.54 P UTT 28.05 28.05 P ZPT 27.42 27.42 P ZTT 69.07 69.07 1,059,909.59 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 83.98 83.98 C 13 MTT 7,255.93 7,255.93 C 13 NPP 21.14 21.14 C 13 NTT 210.34 210.34 C SPS 1,361.88 1,361.88 C SPT .00 C STS 2,688,045.19 2,688,045.19 C STT 700.91 700.91 C UPT 40.82 40.82 C UTT 1,317.45- 1,317.45- C ZPT 26.25 26.25 C ZTT 6,875.25 6,875.25 P 12 MPP 17.28 17.28 P 07 MPP 103.29 103.29 P 11 MPP 14.39 14.39 P 10 MPP 90.13 90.13 P 10 MTT 146.34 146.34 P 07 MTT 139.85 139.85 P 12 MTT 172.52 172.52 P 11 MTT 57.56 57.56 P 06 NPP 39.46 39.46 P 04 NPP 30.66 30.66 P 06 NTT 30.01 30.01 P 04 NTT 23.86 23.86 P SPS 2,081.22 2,081.22 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 17.03 17.03 P UTT 32.78 32.78 P ZPT 194.06 194.06 P ZTT 580.60 580.60 2,707,075.28 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 155.94 155.94 C 13 MTT 16,491.83 16,491.83 C 13 NPP 32.68 32.68 C 13 NTT 420.75 420.75 C SPS 1,596.43 1,596.43 C SPT .00 C STS 2,039,627.01 2,039,627.01 C STT 77.78 77.78 C UPT 23.34 23.34 C UTT 466.47- 466.47- C ZPT 12.60 12.60 C ZTT 4,779.95 4,779.95 P 12 MPP 9.89 9.89 P 11 MPP 2.55 2.55 P 06 MPP .42 .42 P 12 MTT 98.70 98.70 P 11 MTT 10.56 10.56 P 06 MTT .37 .37 P 10 NPP 6.70 6.70 P 06 NPP 32.08 32.08 P 04 NPP 5.54 5.54 P 10 NTT 10.71 10.71 P 06 NTT 24.12 24.12 P 04 NTT 55.36 55.36 P SPS 728.01 728.01 P UPT 46.08 46.08 P UTT 66.72 66.72 P ZPT 138.43 138.43 P ZTT 184.81 184.81 2,064,172.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP 10.19 10.19 C 13 MTT 425.99 425.99 C 13 NPP 4.39 4.39 C 13 NTT 43.77 43.77 C SPS 619.91 619.91 C SPT .00 C STS 447,391.29 447,391.29 C STT 28.35 28.35 C UPT 10.32 10.32 C UTT 313.41- 313.41- C ZPT 1.32 1.32 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 630.87 630.87 P 12 MPP 6.14 6.14 P 11 MPP 1.36 1.36 P 09 MPP 4.14 4.14 P 08 MPP 21.02 21.02 P 07 MPP .00 P 07 MTT 1.71 1.71 P 09 MTT 6.79 6.79 P 08 MTT 25.70 25.70 P 12 MTT 61.12 61.12 P 11 MTT 5.46 5.46 P 12 NPP 1.40 1.40 P 06 NPP 60.34 60.34 P 12 NTT 5.72 5.72 P 06 NTT 45.37 45.37 P SPS 1,021.22 1,021.22 P UPT 6.30 6.30 P UTT 177.72 177.72 P ZPT 13.63 13.63 P ZTT 45.87 45.87 450,364.00 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP 4.36 4.36 C 13 MTT 389.92 389.92 C 13 NPP 2.38 2.38 C 13 NTT 27.81 27.81 C SPS 348.52 348.52 C SPT .00 C STS 277,269.77 277,269.77 C STT 22.52 22.52 C UPT .74 .74 C UTT 5.70- 5.70- C ZPT 7.60 7.60 C ZTT 4,549.17 4,549.17 P 09 MPP .68 .68 P 12 MPP 6.32 6.32 P 12 MTT 62.77 62.77 P 09 MTT 1.15 1.15 P SPS 436.05 436.05 P UPT 5.23- 5.23- P UTT 15.37- 15.37- P ZPT 4.47 4.47 P ZTT 12.84 12.84 283,120.77 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .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 SPT .00 C STS .00 C STT .00 P SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 21,160,141.48 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .05 .05 .05 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP 228.04 228.04 C 13 MTT 7,340.41 7,340.41 C 13 NPP 45.09 45.09 C 13 NTT 450.96 450.96 C SPS 2,861.63 2,861.63 C SPT .00 C STS 4,810,380.88 4,810,380.88 C STT 154.96 154.96 C UPT 10.92 10.92 C UTT 124.83- 124.83- C ZPT 20.03 20.03 C ZTT 10,473.73 10,473.73 P 12 MPP 16.08 16.08 P 11 MPP 1.18 1.18 P 10 MPP 5.44 5.44 P 09 MPP 12.05 12.05 P 08 MPP 2.31 2.31 P 04 MPP 68.26 68.26 P 12 MTT 142.04 142.04 P 11 MTT 5.06 5.06 P 10 MTT 12.96 12.96 P 09 MTT 20.06 20.06 P 08 MTT 3.00 3.00 P 04 MTT 45.66 45.66 P 09 NPP .42 .42 P 07 NPP 26.35 26.35 P 06 NPP 21.11 21.11 P 05 NPP 15.54 15.54 P 00 NPP 3.51 3.51 P 09 NTT .51 .51 P 07 NTT 22.59 22.59 P 06 NTT 15.87 15.87 P 05 NTT 10.35 10.35 P 00 NTT 1.44 1.44 P SPS 2,944.87 2,944.87 P UPT 45.63 45.63 P UTT 38.76 38.76 P ZPT 21.63 21.63 P ZTT 42.59 42.59 4,835,387.09 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP 52.73 52.73 C 13 MTT 3,689.06 3,689.06 C 13 NPP 15.70 15.70 C 13 NTT 181.10 181.10 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 2,330.16 2,330.16 C SPT .00 C STS 2,136,755.77 2,136,755.77 C STT 91,515.59 91,515.59 C UPT 40.25 40.25 C UTT 234.60 234.60 C ZPT 32.83 32.83 C ZTT 70,827.25 70,827.25 P 12 MPP 26.19 26.19 P 11 MPP .66 .66 P 10 MPP 29.15 29.15 P 09 MPP 13.72 13.72 P 08 MPP 4.68 4.68 P 07 MPP 10.07 10.07 P 05 MPP 53.67 53.67 P 04 MPP 1.93 1.93 P 00 MPP 1.74 1.74 P 12 MTT 261.51 261.51 P 11 MTT 2.84 2.84 P 10 MTT 47.79 47.79 P 09 MTT 23.10 23.10 P 08 MTT 5.89 5.89 P 07 MTT 12.38 12.38 P 05 MTT 57.97 57.97 P 04 MTT 9.85 9.85 P 00 MTT .78 .78 P 12 NPP .49 .49 P 10 NPP .33 .33 P 07 NPP 32.27 32.27 P 06 NPP 12.70 12.70 P 05 NPP 87.72 87.72 P 03 NPP .71 .71 P 12 NTT 3.80 3.80 P 10 NTT .57 .57 P 07 NTT 43.23 43.23 P 06 NTT 9.26 9.26 P 05 NTT 57.95 57.95 P 03 NTT .36 .36 P SPS 4,809.58 4,809.58 P UPT 24.96 24.96 P UTT 61.77 61.77 P ZPT 29.47 29.47 P ZTT 43.94 43.94 2,311,458.07 _____________________ TOTAL AGENCY TRANSFERS 7,146,845.21 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 23.62 23.62 C 12 MTT 23.50 23.50 C 11 MTT .25 .25 C 09 MTT 2.12 2.12 C 08 MTT .83 .83 C STS 25,448.46 25,448.46 C ZTT 4.99 4.99 P 09 MPP .63 .63 P 08 MPP .37 .37 P 09 MTT 1.06 1.06 P 08 MTT .54 .54 P 08 NTT .05 .05 P UTT 1.36 1.36 25,507.78 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP 25.53 25.53 C 13 MTT 1,282.80 1,282.80 C 13 NPP 3.29 3.29 C 13 NTT 36.62 36.62 C SPS 789.93 789.93 C STS 790,357.14 790,357.14 C UPT .87 .87 C UTT 4.61 4.61 C ZPT 5.90 5.90 C ZTT 1,693.47 1,693.47 P 12 MPP 3.84 3.84 P 12 MTT 38.39 38.39 P SPS 2,005.75 2,005.75 P UPT 7.10 7.10 P UTT 8.07 8.07 P ZPT 12.67 12.67 P ZTT 30.51 30.51 796,306.49 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP 54.92 54.92 C 13 MTT 18,905.76 18,905.76 C SPS 366.70 366.70 C SPT .00 C STS 712,739.91 712,739.91 C STT .71 .71 C UPT 1.68 1.68 C UTT 26.27 26.27 C ZPT 2.14 2.14 C ZTT 1,568.15 1,568.15 P 12 MPP .37 .37 P 12 MTT 3.77 3.77 P 05 NPP 27.55 27.55 P 07 NPP 4.34 4.34 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.34 4.34 P 05 NTT 18.43 18.43 P SPS 693.96 693.96 P UPT 12.96 12.96 P UTT 8.10 8.10 P ZPT 20.23 20.23 P ZTT 65.79 65.79 734,526.08 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .11 .11 C 13 MTT 5.77 5.77 C SPS 5.83 5.83 C STS 5,148.39 5,148.39 C ZPT .03 .03 C ZTT 1.16 1.16 P 09 MPP 4.28 4.28 P 09 MTT 7.20 7.20 P SPS 120.16 120.16 5,292.93 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP 10.35 10.35 C 13 MTT 557.32 557.32 C SPS 213.64 213.64 C STS 273,217.69 273,217.69 C ZPT .00 C ZTT 63.06 63.06 P 08 MPP 3.70 3.70 P 09 MPP 9.29 9.29 P 09 MTT 15.67 15.67 P 08 MTT 4.80 4.80 P SPS 75.59 75.59 P UPT 14.74 14.74 P UTT 14.21 14.21 274,200.06 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP 36.80 36.80 C 13 MTT 6,509.69- 6,509.69- C 13 NPP 6.14 6.14 C 13 NTT 52.32 52.32 C SPS 540.88 540.88 C STS 830,005.61 830,005.61 C UPT 7.45 7.45 C UTT 166.82- 166.82- C ZPT 8.84 8.84 C ZTT 3,260.13 3,260.13 P 12 MPP 16.27 16.27 P 11 MPP 1.78 1.78 P 10 MPP 9.53 9.53 P 09 MPP 10.48 10.48 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 68.26 68.26 P 12 MTT 134.48 134.48 P 11 MTT 7.53 7.53 P 10 MTT 22.69 22.69 P 09 MTT 17.19 17.19 P 04 MTT 45.66 45.66 P 07 NPP .21 .21 P 07 NTT .18 .18 P SPS 1,773.04 1,773.04 P UPT 1.20 1.20 P UTT 4.28 4.28 P ZPT 5.14 5.14 P ZTT 23.46 23.46 829,383.04 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP 36.69 36.69 C 13 MTT 3,720.71 3,720.71 C 13 NPP 17.02 17.02 C 13 NTT 203.09 203.09 C SPS 2,033.73 2,033.73 C STS 1,741,207.23 1,741,207.23 C UPT 44.90 44.90 C UTT 268.50 268.50 C ZPT 43.43 43.43 C ZTT 3,840.80 3,840.80 P 12 MPP 11.06 11.06 P 11 MPP 1.00 1.00 P 09 MPP 4.67 4.67 P 08 MPP 8.68 8.68 P 05 MPP 70.47 70.47 P 00 MPP 2.19 2.19 P 12 MTT 110.49 110.49 P 11 MTT 4.28 4.28 P 09 MTT 7.87 7.87 P 08 MTT 10.99 10.99 P 05 MTT 60.42 60.42 P 00 MTT .99 .99 P 07 NPP 21.47 21.47 P 05 NPP 125.63 125.63 P 10 NPP .52 .52 P 07 NTT 49.94 49.94 P 05 NTT 82.96 82.96 P 10 NTT .90 .90 P SPS 4,387.60 4,387.60 P UPT 11.25 11.25 P UTT 24.05 24.05 1,756,413.53 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .46 .46 C SPS 23.43 23.43 C STS 13,542.08 13,542.08 C ZPT .00 C ZTT 28,753.79 28,753.79 P 04 MPP 7.39 7.39 P 07 MPP 21.20 21.20 P 07 MTT 26.00 26.00 P 04 MTT 5.59 5.59 P SPS 238.77 238.77 42,618.71 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP 22.42 22.42 C 13 MTT 867.71 867.71 C 13 NPP .87 .87 C 13 NTT 8.71 8.71 C SPS 630.16 630.16 C SPT .00 C STS 682,743.92 682,743.92 C STT 86,200.29 86,200.29 C UPT 6.11 6.11 C UTT 32.12 32.12 C ZPT .52 .52 C ZTT 7,153.39 7,153.39 P 12 MPP 16.62 16.62 P 10 MPP 24.11 24.11 P 08 MPP .59 .59 P 05 MPP 21.40 21.40 P 12 MTT 165.88 165.88 P 10 MTT 39.51 39.51 P 08 MTT .74 .74 P 05 MTT 16.80 16.80 P 12 NPP .45 .45 P 07 NPP 37.11 37.11 P 06 NPP 23.18 23.18 P 03 NPP 2.53 2.53 P 12 NTT 3.49 3.49 P 07 NTT 29.93 29.93 P 06 NTT 16.87 16.87 P 03 NTT 1.29 1.29 P SPS 1,244.09 1,244.09 P UPT 19.05 19.05 P UTT 49.26 49.26 P ZPT 31.79 31.79 P ZTT 46.10 46.10 779,457.01 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C UPT .00 C UTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 5,243,705.63 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,158.98 1,158.98 C 12 MTT 1,158.75 1,158.75 C 11 MTT 48.89 48.89 C 10 MTT 5.70 5.70 C 09 MTT 3.30 3.30 C 08 MTT .71 .71 C 07 MTT .75 .75 C 13 NTT 65.92 65.92 C 12 NTT 24.38 24.38 C 11 NTT 4.39 4.39 C 10 NTT .48 .48 C 09 NTT 6.95 6.95 C STS 930,234.52 930,234.52 C STT 326.44 326.44 C UTT 121.67- 121.67- C ZTT 6,139.15 6,139.15 C SCR 592,169.21- 592,169.21- P 12 MPP 6.86 6.86 P 11 MPP 1.73 1.73 P 10 MPP 2.23 2.23 P 09 MPP 1.75 1.75 P 08 MPP 2.76 2.76 P 07 MPP 4.25 4.25 P 06 MPP 15.35 15.35 P 05 MPP 43.86 43.86 P 04 MPP 4.68 4.68 P 03 MPP .34 .34 P 99 MPP .07 .07 P 94 MPP .23 .23 P 92 MPP .06 .06 P 12 MTT 68.64 68.64 P 11 MTT 9.92 9.92 P 10 MTT 8.63 8.63 P 09 MTT 3.05 3.05 P 08 MTT 4.31 4.31 P 07 MTT 5.38 5.38 P 06 MTT 13.95 13.95 P 05 MTT 35.26 35.26 P 04 MTT 4.60 4.60 P 03 MTT .31 .31 P 99 MTT .03 .03 P 94 MTT .08 .08 P 92 MTT .02 .02 P 11 NTT .02 .02 P 10 NTT .49 .49 P 09 NTT .49 .49 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.14 2.14 P 07 NTT 6.30 6.30 P 06 NTT 5.53 5.53 P 05 NTT 6.51 6.51 P 04 NTT 8.19 8.19 P 03 NTT 1.62 1.62 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .22 .22 P 98 NTT .20 .20 P 97 NTT .42 .42 P 96 NTT .03 .03 P 95 NTT .02 .02 P 93 NTT .53 .53 P 89 NTT .47 .47 P 88 NTT .05 .05 P 84 NTT .06 .06 P 12 NTT .57 .57 P UTT 35.95 35.95 P ZTT 99.64 99.64 347,296.28 _____________________ TOTAL AGENCY TRANSFERS 347,296.28 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,518.87 8,518.87 C 12 MTT 10,665.64 10,665.64 C 11 MTT 574.26 574.26 C 10 MTT 68.62 68.62 C 09 MTT 38.70 38.70 C 08 MTT 8.90 8.90 C 07 MTT 9.68 9.68 C 13 NTT 484.59 484.59 C 12 NTT 224.41 224.41 C 11 NTT 51.47 51.47 C 10 NTT 5.83 5.83 C 09 NTT 81.38 81.38 C STS 6,837,562.20 6,837,562.20 C STT 2,399.59 2,399.59 C UTT 894.32- 894.32- C ZTT 45,125.00 45,125.00 C SCR 4,352,657.91- 4,352,657.91- P 12 MPP 63.18 63.18 P 11 MPP 20.25 20.25 P 10 MPP 26.84 26.84 P 09 MPP 20.50 20.50 P 08 MPP 34.77 34.77 P 07 MPP 54.57 54.57 P 06 MPP 199.28 199.28 P 05 MPP 543.81 543.81 P 04 MPP 53.41 53.41 P 03 MPP 3.56 3.56 P 99 MPP .61 .61 P 94 MPP 1.68 1.68 P 92 MPP .47 .47 P 12 MTT 631.72 631.72 P 11 MTT 116.53 116.53 P 10 MTT 103.86 103.86 P 09 MTT 35.75 35.75 P 08 MTT 54.12 54.12 P 07 MTT 69.14 69.14 P 06 MTT 181.16 181.16 P 05 MTT 437.37 437.37 P 04 MTT 52.58 52.58 P 03 MTT 3.31 3.31 P 99 MTT .26 .26 P 94 MTT .54 .54 P 92 MTT .12 .12 P 12 NTT 5.31 5.31 P 11 NTT .18 .18 P 10 NTT 5.84 5.84 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.73 5.73 P 08 NTT 26.87 26.87 P 07 NTT 80.86 80.86 P 06 NTT 71.75 71.75 P 05 NTT 80.77 80.77 P 04 NTT 93.51 93.51 P 03 NTT 16.74 16.74 P 02 NTT .34 .34 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT 1.85 1.85 P 98 NTT 1.65 1.65 P 97 NTT 3.17 3.17 P 96 NTT .23 .23 P 95 NTT .20 .20 P 93 NTT 3.98 3.98 P 89 NTT 3.26 3.26 P 88 NTT .31 .31 P 84 NTT .19 .19 P UTT 330.85 330.85 P ZTT 917.42 917.42 2,556,627.47 _____________________ TOTAL AGENCY TRANSFERS 2,556,627.47 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 562.43 562.43 C 12 MTT 738.76 738.76 C 11 MTT 40.30 40.30 C 10 MTT 4.87 4.87 C 09 MTT 2.84 2.84 C 08 MTT .66 .66 C 07 MTT .71 .71 C 13 NTT 31.99 31.99 C 12 NTT 15.55 15.55 C 11 NTT 3.62 3.62 C 10 NTT .41 .41 C 09 NTT 5.98 5.98 C STS 451,425.75 451,425.75 C STT 158.42 158.42 C UTT 59.04- 59.04- C ZTT 2,979.21 2,979.21 C SCR 287,370.22- 287,370.22- P 12 MPP 4.38 4.38 P 11 MPP 1.42 1.42 P 10 MPP 1.90 1.90 P 09 MPP 1.51 1.51 P 08 MPP 2.58 2.58 P 07 MPP 3.99 3.99 P 06 MPP 14.53 14.53 P 05 MPP 37.32 37.32 P 04 MPP 3.69 3.69 P 03 MPP .25 .25 P 12 MTT 43.76 43.76 P 11 MTT 8.18 8.18 P 10 MTT 7.37 7.37 P 09 MTT 2.62 2.62 P 08 MTT 4.03 4.03 P 07 MTT 5.07 5.07 P 06 MTT 13.20 13.20 P 05 MTT 30.02 30.02 P 04 MTT 3.63 3.63 P 03 MTT .24 .24 P 11 NTT .01 .01 P 10 NTT .42 .42 P 09 NTT .42 .42 P 08 NTT 2.00 2.00 P 07 NTT 5.93 5.93 P 06 NTT 5.23 5.23 P 05 NTT 5.54 5.54 P 04 NTT 6.46 6.46 P 03 NTT 1.20 1.20 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .02 .02 P 12 NTT .37 .37 P UTT 22.93 22.93 P ZTT 63.54 63.54 168,846.03 _____________________ TOTAL AGENCY TRANSFERS 168,846.03 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,836.35 6,836.35 C 12 MTT 8,633.11 8,633.11 C 11 MTT 462.52 462.52 C 10 MTT 56.18 56.18 C 09 MTT 32.50 32.50 C 08 MTT 7.74 7.74 C 07 MTT 8.54 8.54 C 13 NTT 388.87 388.87 C 12 NTT 181.64 181.64 C 11 NTT 41.46 41.46 C 10 NTT 4.78 4.78 C 09 NTT 68.33 68.33 C STS 5,487,107.40 5,487,107.40 C STT 1,925.64 1,925.64 C UTT 717.68- 717.68- C ZTT 36,212.57 36,212.57 C SCR 3,492,984.16- 3,492,984.16- P 12 MPP 51.13 51.13 P 11 MPP 16.30 16.30 P 10 MPP 21.98 21.98 P 09 MPP 17.21 17.21 P 08 MPP 30.25 30.25 P 07 MPP 48.10 48.10 P 06 MPP 176.90 176.90 P 05 MPP 479.46 479.46 P 04 MPP 47.25 47.25 P 03 MPP 3.19 3.19 P 99 MPP .59 .59 P 94 MPP 1.73 1.73 P 92 MPP .47 .47 P 12 MTT 511.34 511.34 P 11 MTT 93.87 93.87 P 10 MTT 85.04 85.04 P 09 MTT 30.01 30.01 P 08 MTT 47.10 47.10 P 07 MTT 60.94 60.94 P 06 MTT 160.81 160.81 P 05 MTT 385.60 385.60 P 04 MTT 46.52 46.52 P 03 MTT 2.96 2.96 P 99 MTT .25 .25 P 94 MTT .55 .55 P 92 MTT .13 .13 P 12 NTT 4.29 4.29 P 11 NTT .15 .15 P 10 NTT 4.78 4.78 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.81 4.81 P 08 NTT 23.38 23.38 P 07 NTT 71.27 71.27 P 06 NTT 63.70 63.70 P 05 NTT 71.21 71.21 P 04 NTT 82.73 82.73 P 03 NTT 15.00 15.00 P 02 NTT .31 .31 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT 1.80 1.80 P 98 NTT 1.66 1.66 P 97 NTT 3.22 3.22 P 96 NTT .24 .24 P 95 NTT .20 .20 P 93 NTT 4.03 4.03 P 89 NTT 3.50 3.50 P 88 NTT .33 .33 P 84 NTT .24 .24 P UTT 267.77 267.77 P ZTT 742.57 742.57 2,051,952.81 _____________________ TOTAL AGENCY TRANSFERS 2,051,952.81 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,903.12 3,903.12 C 12 MTT 4,999.76 4,999.76 C 11 MTT 273.70 273.70 C 10 MTT 33.42 33.42 C 09 MTT 20.11 20.11 C 08 MTT 4.92 4.92 C 07 MTT 5.78 5.78 C 13 NTT 222.02 222.02 C 12 NTT 105.20 105.20 C 11 NTT 24.53 24.53 C 10 NTT 2.84 2.84 C 09 NTT 42.29 42.29 C STS 3,132,783.30 3,132,783.30 C STT 1,099.42 1,099.42 C UTT 409.75- 409.75- C ZTT 20,675.03 20,675.03 C SCR 1,994,269.04- 1,994,269.04- P 12 MPP 29.62 29.62 P 11 MPP 9.66 9.66 P 10 MPP 13.07 13.07 P 09 MPP 10.65 10.65 P 08 MPP 19.20 19.20 P 07 MPP 32.57 32.57 P 06 MPP 115.30 115.30 P 05 MPP 290.86 290.86 P 04 MPP 27.58 27.58 P 03 MPP 1.79 1.79 P 99 MPP .36 .36 P 94 MPP 1.11 1.11 P 92 MPP .30 .30 P 12 MTT 296.13 296.13 P 11 MTT 55.54 55.54 P 10 MTT 50.58 50.58 P 09 MTT 18.58 18.58 P 08 MTT 29.89 29.89 P 07 MTT 41.28 41.28 P 06 MTT 104.82 104.82 P 05 MTT 233.93 233.93 P 04 MTT 27.14 27.14 P 03 MTT 1.67 1.67 P 99 MTT .15 .15 P 94 MTT .36 .36 P 92 MTT .08 .08 P 12 NTT 2.49 2.49 P 11 NTT .09 .09 P 10 NTT 2.85 2.85 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.98 2.98 P 08 NTT 14.84 14.84 P 07 NTT 48.28 48.28 P 06 NTT 41.51 41.51 P 05 NTT 43.19 43.19 P 04 NTT 48.29 48.29 P 03 NTT 8.45 8.45 P 02 NTT .18 .18 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT 1.11 1.11 P 98 NTT 1.00 1.00 P 97 NTT 1.96 1.96 P 96 NTT .15 .15 P 95 NTT .12 .12 P 93 NTT 2.58 2.58 P 89 NTT 1.85 1.85 P 88 NTT .17 .17 P 84 NTT .10 .10 P UTT 155.13 155.13 P ZTT 430.05 430.05 1,171,736.33 _____________________ TOTAL AGENCY TRANSFERS 1,171,736.33 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 990,910.15 990,910.15 C STT 347.75 347.75 C UTT 129.61- 129.61- C ZTT 6,539.59 6,539.59 C SCR 630,793.16- 630,793.16- P UTT 48.56 48.56 P ZTT 134.69 134.69 367,057.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 2,247.59 2,247.59 C 12 MTT 2,717.32 2,717.32 C 11 MTT 137.83 137.83 C 10 MTT 15.98 15.98 C 09 MTT 8.93 8.93 C 08 MTT 2.09 2.09 C 07 MTT 2.38 2.38 C 13 NTT 127.86 127.86 C 12 NTT 57.17 57.17 C 11 NTT 12.36 12.36 C 10 NTT 1.36 1.36 C 09 NTT 18.78 18.78 P 12 MPP 16.09 16.09 P 11 MPP 4.86 4.86 P 10 MPP 6.25 6.25 P 09 MPP 4.73 4.73 P 08 MPP 8.17 8.17 P 07 MPP 13.39 13.39 P 06 MPP 46.57 46.57 P 05 MPP 106.87 106.87 P 04 MPP 11.55 11.55 P 03 MPP .79 .79 P 99 MPP .13 .13 P 94 MPP .23 .23 P 92 MPP .08 .08 P 12 MTT 160.95 160.95 P 11 MTT 27.97 27.97 P 10 MTT 24.19 24.19 P 09 MTT 8.25 8.25 P 08 MTT 12.72 12.72 P 07 MTT 16.97 16.97 P 06 MTT 42.34 42.34 P 05 MTT 85.94 85.94 P 04 MTT 11.37 11.37 P 03 MTT .73 .73 P 99 MTT .05 .05 P 94 MTT .07 .07 P 92 MTT .02 .02 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT 1.36 1.36 P 09 NTT 1.32 1.32 P 08 NTT 6.32 6.32 P 07 NTT 19.84 19.84 P 06 NTT 16.77 16.77 P 05 NTT 15.88 15.88 P 04 NTT 20.22 20.22 P 03 NTT 3.73 3.73 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .39 .39 P 98 NTT .35 .35 P 97 NTT .59 .59 P 96 NTT .04 .04 P 95 NTT .03 .03 P 93 NTT .62 .62 P 89 NTT .49 .49 P 88 NTT .04 .04 P 84 NTT .03 .03 P 12 NTT 1.35 1.35 6,050.44 _____________________ TOTAL AGENCY TRANSFERS 373,108.41 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,178,457.13 2,178,457.13 C STT 764.51 764.51 C UTT 284.93- 284.93- C ZTT 14,376.89 14,376.89 C SCR 1,386,763.12- 1,386,763.12- P UTT 104.85 104.85 P ZTT 290.65 290.65 806,945.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 1,533.97 1,533.97 C 12 MTT 1,930.96 1,930.96 C 11 MTT 103.20 103.20 C 10 MTT 12.57 12.57 C 09 MTT 7.20 7.20 C 08 MTT 1.72 1.72 C 07 MTT 2.00 2.00 C 13 NTT 87.25 87.25 C 12 NTT 40.63 40.63 C 11 NTT 9.25 9.25 C 10 NTT 1.06 1.06 C 09 NTT 15.14 15.14 P 12 MPP 11.44 11.44 P 11 MPP 3.63 3.63 P 10 MPP 4.92 4.92 P 09 MPP 3.81 3.81 P 08 MPP 6.74 6.74 P 07 MPP 11.28 11.28 P 06 MPP 44.40 44.40 P 05 MPP 118.64 118.64 P 04 MPP 14.49 14.49 P 03 MPP 1.13 1.13 P 99 MPP .23 .23 P 94 MPP .75 .75 P 92 MPP .21 .21 P 12 MTT 114.37 114.37 P 11 MTT 20.94 20.94 P 10 MTT 19.02 19.02 P 09 MTT 6.65 6.65 P 08 MTT 10.49 10.49 P 07 MTT 14.29 14.29 P 06 MTT 40.35 40.35 P 05 MTT 95.42 95.42 P 04 MTT 14.27 14.27 P 03 MTT 1.05 1.05 P 99 MTT .10 .10 P 94 MTT .24 .24 P 92 MTT .06 .06 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .96 .96 P 11 NTT .03 .03 P 10 NTT 1.07 1.07 P 09 NTT 1.06 1.06 P 08 NTT 5.21 5.21 P 07 NTT 16.71 16.71 P 06 NTT 15.99 15.99 P 05 NTT 17.62 17.62 P 04 NTT 25.37 25.37 P 03 NTT 5.30 5.30 P 02 NTT .11 .11 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .72 .72 P 98 NTT .65 .65 P 97 NTT 1.29 1.29 P 96 NTT .10 .10 P 95 NTT .08 .08 P 93 NTT 1.78 1.78 P 89 NTT 1.60 1.60 P 88 NTT .14 .14 P 84 NTT .09 .09 4,399.81 _____________________ TOTAL AGENCY TRANSFERS 811,345.79 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 776,747.54 776,747.54 C STT 272.59 272.59 C UTT 101.59- 101.59- C ZTT 5,126.20 5,126.20 C SCR 494,461.99- 494,461.99- P UTT 37.68 37.68 P ZTT 104.58 104.58 287,725.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 1,167.32 1,167.32 C 12 MTT 1,455.50 1,455.50 C 11 MTT 77.63 77.63 C 10 MTT 9.26 9.26 C 09 MTT 5.18 5.18 C 08 MTT 1.23 1.23 C 07 MTT 1.41 1.41 C 13 NTT 66.40 66.40 C 12 NTT 30.62 30.62 C 11 NTT 6.96 6.96 C 10 NTT .79 .79 C 09 NTT 10.90 10.90 P 12 MPP 8.62 8.62 P 11 MPP 2.74 2.74 P 10 MPP 3.62 3.62 P 09 MPP 2.75 2.75 P 08 MPP 4.78 4.78 P 07 MPP 7.98 7.98 P 06 MPP 30.79 30.79 P 05 MPP 83.76 83.76 P 04 MPP 10.11 10.11 P 03 MPP .76 .76 P 99 MPP .16 .16 P 94 MPP .44 .44 P 92 MPP .13 .13 P 12 MTT 86.21 86.21 P 11 MTT 15.76 15.76 P 10 MTT 14.02 14.02 P 09 MTT 4.79 4.79 P 08 MTT 7.44 7.44 P 07 MTT 10.11 10.11 P 06 MTT 27.99 27.99 P 05 MTT 67.37 67.37 P 04 MTT 9.95 9.95 P 03 MTT .70 .70 P 99 MTT .06 .06 P 94 MTT .14 .14 P 92 MTT .04 .04 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .79 .79 P 09 NTT .77 .77 P 08 NTT 3.69 3.69 P 07 NTT 11.82 11.82 P 06 NTT 11.08 11.08 P 05 NTT 12.44 12.44 P 04 NTT 17.70 17.70 P 03 NTT 3.57 3.57 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .46 .46 P 98 NTT .42 .42 P 97 NTT .83 .83 P 96 NTT .07 .07 P 95 NTT .06 .06 P 93 NTT 1.06 1.06 P 89 NTT .95 .95 P 88 NTT .09 .09 P 84 NTT .06 .06 P 12 NTT .72 .72 P 11 NTT .03 .03 3,301.14 _____________________ TOTAL AGENCY TRANSFERS 291,026.15 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 2,026,181.14 2,026,181.14 C STT 711.07 711.07 C UTT 265.01- 265.01- C ZTT 13,371.93 13,371.93 P UTT 100.24 100.24 P ZTT 277.89 277.89 2,040,377.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 800.29 800.29 C 11 MTT 43.12 43.12 C 10 MTT 5.32 5.32 C 09 MTT 3.01 3.01 C 08 MTT .70 .70 C 07 MTT .79 .79 C 12 NTT 16.84 16.84 C 11 NTT 3.87 3.87 C 10 NTT .45 .45 C 09 NTT 6.33 6.33 P 12 MPP 4.74 4.74 P 11 MPP 1.52 1.52 P 10 MPP 2.08 2.08 P 09 MPP 1.59 1.59 P 08 MPP 2.75 2.75 P 07 MPP 4.42 4.42 P 06 MPP 17.17 17.17 P 05 MPP 45.26 45.26 P 04 MPP 5.48 5.48 P 03 MPP .41 .41 P 99 MPP .07 .07 P 94 MPP .23 .23 P 92 MPP .06 .06 P 12 MTT 47.40 47.40 P 11 MTT 8.75 8.75 P 10 MTT 8.05 8.05 P 09 MTT 2.78 2.78 P 08 MTT 4.28 4.28 P 07 MTT 5.60 5.60 P 06 MTT 15.61 15.61 P 05 MTT 36.40 36.40 P 04 MTT 5.39 5.39 P 03 MTT .39 .39 P 99 MTT .04 .04 P 94 MTT .08 .08 P 92 MTT .01 .01 P 11 NTT .01 .01 P 10 NTT .45 .45 P 09 NTT .45 .45 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.12 2.12 P 07 NTT 6.55 6.55 P 06 NTT 6.19 6.19 P 05 NTT 6.72 6.72 P 04 NTT 9.60 9.60 P 03 NTT 1.96 1.96 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .24 .24 P 98 NTT .21 .21 P 97 NTT .41 .41 P 96 NTT .03 .03 P 95 NTT .02 .02 P 93 NTT .51 .51 P 89 NTT .42 .42 P 88 NTT .04 .04 P 84 NTT .02 .02 P 12 NTT .40 .40 1,137.69 _____________________ TOTAL AGENCY TRANSFERS 2,041,514.95 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,909,829.52 1,909,829.52 C STT 670.23 670.23 C UTT 249.80- 249.80- C ZTT 12,604.06 12,604.06 C SCR 1,215,758.58- 1,215,758.58- P UTT 91.44 91.44 P ZTT 253.61 253.61 707,440.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 3,219.61 3,219.61 C 12 MTT 3,959.98 3,959.98 C 11 MTT 206.46 206.46 C 10 MTT 24.17 24.17 C 09 MTT 13.47 13.47 C 08 MTT 3.09 3.09 C 07 MTT 3.44 3.44 C 13 NTT 183.15 183.15 C 12 NTT 83.32 83.32 C 11 NTT 18.50 18.50 C 10 NTT 2.06 2.06 C 09 NTT 28.32 28.32 P 12 MPP 23.46 23.46 P 11 MPP 7.28 7.28 P 10 MPP 9.45 9.45 P 09 MPP 7.13 7.13 P 08 MPP 12.08 12.08 P 07 MPP 19.38 19.38 P 06 MPP 73.46 73.46 P 05 MPP 186.73 186.73 P 04 MPP 21.81 21.81 P 03 MPP 1.51 1.51 P 99 MPP .17 .17 P 94 MPP .40 .40 P 92 MPP .10 .10 P 12 MTT 234.55 234.55 P 11 MTT 41.90 41.90 P 10 MTT 36.58 36.58 P 09 MTT 12.44 12.44 P 08 MTT 18.82 18.82 P 07 MTT 24.56 24.56 P 06 MTT 66.78 66.78 P 05 MTT 150.17 150.17 P 04 MTT 21.48 21.48 P 03 MTT 1.40 1.40 P 99 MTT .07 .07 P 94 MTT .13 .13 P 92 MTT .03 .03 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .07 .07 P 10 NTT 2.06 2.06 P 09 NTT 1.99 1.99 P 08 NTT 9.34 9.34 P 07 NTT 28.72 28.72 P 06 NTT 26.45 26.45 P 05 NTT 27.73 27.73 P 04 NTT 38.19 38.19 P 03 NTT 7.10 7.10 P 02 NTT .13 .13 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .53 .53 P 98 NTT .48 .48 P 97 NTT .87 .87 P 96 NTT .06 .06 P 95 NTT .05 .05 P 93 NTT .90 .90 P 89 NTT .38 .38 P 88 NTT .03 .03 P 84 NTT .01 .01 P 12 NTT 1.97 1.97 8,864.55 _____________________ TOTAL AGENCY TRANSFERS 716,305.03 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 263,732.83 263,732.83 C STT 92.55 92.55 C UTT 34.49- 34.49- C ZTT 1,740.52 1,740.52 C SCR 167,887.77- 167,887.77- P UTT 13.32 13.32 P ZTT 36.92 36.92 97,693.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 177.84 177.84 C 12 MTT 224.28 224.28 C 11 MTT 11.41 11.41 C 10 MTT 1.23 1.23 C 09 MTT .74 .74 C 08 MTT .16 .16 C 07 MTT .18 .18 C 13 NTT 10.11 10.11 C 12 NTT 4.72 4.72 C 11 NTT 1.03 1.03 C 10 NTT .10 .10 C 09 NTT 1.54 1.54 P 12 MPP 1.33 1.33 P 11 MPP .40 .40 P 10 MPP .48 .48 P 09 MPP .39 .39 P 08 MPP .60 .60 P 07 MPP 1.03 1.03 P 06 MPP 3.90 3.90 P 05 MPP 9.92 9.92 P 04 MPP 1.15 1.15 P 03 MPP .09 .09 P 99 MPP .02 .02 P 94 MPP .05 .05 P 92 MPP .01 .01 P 12 MTT 13.28 13.28 P 11 MTT 2.31 2.31 P 10 MTT 1.86 1.86 P 09 MTT .67 .67 P 08 MTT .93 .93 P 07 MTT 1.31 1.31 P 06 MTT 3.55 3.55 P 05 MTT 7.98 7.98 P 04 MTT 1.13 1.13 P 03 MTT .08 .08 P 99 MTT .01 .01 P 94 MTT .01 .01 P 92 MTT .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .11 .11 P 08 NTT .47 .47 P 07 NTT 1.53 1.53 P 06 NTT 1.40 1.40 P 05 NTT 1.47 1.47 P 04 NTT 2.02 2.02 P 03 NTT .40 .40 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .09 .09 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .12 .12 P 89 NTT .09 .09 P 88 NTT .01 .01 P 84 NTT .01 .01 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .10 .10 493.89 _____________________ TOTAL AGENCY TRANSFERS 98,187.77 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22,251.45 22,251.45 C STT 7.81 7.81 C UTT 2.91- 2.91- C ZTT 146.85 146.85 C SCR 14,165.18- 14,165.18- P UTT 1.13 1.13 P ZTT 3.04 3.04 8,242.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 680.70 680.70 C 12 MTT 38.67 38.67 C 11 MTT 1.77 1.77 C 10 MTT .20 .20 C 09 MTT .11 .11 C 08 MTT .02 .02 C 07 MTT .03 .03 C 13 NTT 38.72 38.72 C 12 NTT .81 .81 C 11 NTT .16 .16 C 10 NTT .02 .02 C 09 NTT .24 .24 P 12 MPP .23 .23 P 11 MPP .07 .07 P 10 MPP .08 .08 P 09 MPP .06 .06 P 08 MPP .11 .11 P 07 MPP .13 .13 P 06 MPP .52 .52 P 05 MPP 1.40 1.40 P 04 MPP .17 .17 P 03 MPP .01 .01 P 99 MPP .09 .09 P 94 MPP .01 .01 P 92 MPP .00 P 12 MTT 2.29 2.29 P 11 MTT .36 .36 P 10 MTT .31 .31 P 09 MTT .11 .11 P 08 MTT .16 .16 P 07 MTT .17 .17 P 06 MTT .47 .47 P 05 MTT 1.13 1.13 P 04 MTT .16 .16 P 03 MTT .01 .01 P 99 MTT .04 .04 P 94 MTT .00 P 92 MTT .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .20 .20 P 06 NTT .19 .19 P 05 NTT .21 .21 P 04 NTT .29 .29 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .28 .28 P 98 NTT .25 .25 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .03 .03 P 93 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .00 P 84 NTT .00 P 12 NTT .02 .02 771.28 _____________________ TOTAL AGENCY TRANSFERS 9,013.47 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,643,874.26 1,643,874.26 C STT 576.91 576.91 C UTT 215.01- 215.01- C ZTT 10,848.87 10,848.87 C SCR 1,046,458.81- 1,046,458.81- P UTT 80.15 80.15 P ZTT 222.39 222.39 608,928.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 32.42 32.42 C 12 MTT 848.86 848.86 C 11 MTT 46.03 46.03 C 10 MTT 5.59 5.59 C 09 MTT 3.15 3.15 C 08 MTT .77 .77 C 07 MTT .92 .92 C 13 NTT 1.85 1.85 C 12 NTT 17.86 17.86 C 11 NTT 4.12 4.12 C 10 NTT .47 .47 C 09 NTT 6.63 6.63 P 12 MPP 5.03 5.03 P 11 MPP 1.62 1.62 P 10 MPP 2.19 2.19 P 09 MPP 1.67 1.67 P 08 MPP 2.99 2.99 P 07 MPP 5.20 5.20 P 06 MPP 20.57 20.57 P 05 MPP 54.31 54.31 P 04 MPP 6.58 6.58 P 03 MPP .50 .50 P 99 MPP .01 .01 P 94 MPP .26 .26 P 92 MPP .07 .07 P 12 MTT 50.28 50.28 P 11 MTT 9.34 9.34 P 10 MTT 8.46 8.46 P 09 MTT 2.91 2.91 P 08 MTT 4.67 4.67 P 07 MTT 6.58 6.58 P 06 MTT 18.70 18.70 P 05 MTT 43.68 43.68 P 04 MTT 6.49 6.49 P 03 MTT .47 .47 P 99 MTT .00 P 94 MTT .09 .09 P 92 MTT .02 .02 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .48 .48 P 09 NTT .46 .46 P 08 NTT 2.31 2.31 P 07 NTT 7.70 7.70 P 06 NTT 7.40 7.40 P 05 NTT 8.07 8.07 P 04 NTT 11.53 11.53 P 03 NTT 2.36 2.36 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .49 .49 P 96 NTT .00 P 95 NTT .00 P 93 NTT .60 .60 P 89 NTT .45 .45 P 88 NTT .04 .04 P 84 NTT .02 .02 P 12 NTT .42 .42 1,263.78 _____________________ TOTAL AGENCY TRANSFERS 610,192.54 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,606,561.47 4,606,561.47 C STT 1,616.62 1,616.62 C UTT 602.52- 602.52- C ZTT 30,401.34 30,401.34 C SCR 2,932,446.03- 2,932,446.03- P UTT 222.04 222.04 P ZTT 615.56 615.56 1,706,368.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 5,540.78 5,540.78 C 12 MTT 6,847.14 6,847.14 C 11 MTT 362.98 362.98 C 10 MTT 43.72 43.72 C 09 MTT 24.69 24.69 C 08 MTT 5.93 5.93 C 07 MTT 7.00 7.00 C 13 NTT 315.17 315.17 C 12 NTT 144.07 144.07 C 11 NTT 32.54 32.54 C 10 NTT 3.72 3.72 C 09 NTT 51.91 51.91 P 12 MPP 40.55 40.55 P 11 MPP 12.80 12.80 P 10 MPP 17.10 17.10 P 09 MPP 13.08 13.08 P 08 MPP 23.17 23.17 P 07 MPP 39.47 39.47 P 06 MPP 155.67 155.67 P 05 MPP 419.69 419.69 P 04 MPP 51.44 51.44 P 03 MPP 3.91 3.91 P 99 MPP .72 .72 P 94 MPP 2.14 2.14 P 92 MPP .60 .60 P 12 MTT 405.56 405.56 P 11 MTT 73.66 73.66 P 10 MTT 66.18 66.18 P 09 MTT 22.80 22.80 P 08 MTT 36.07 36.07 P 07 MTT 50.02 50.02 P 06 MTT 141.51 141.51 P 05 MTT 337.54 337.54 P 04 MTT 50.63 50.63 P 03 MTT 3.63 3.63 P 99 MTT .30 .30 P 94 MTT .68 .68 P 92 MTT .16 .16 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .11 .11 P 10 NTT 3.72 3.72 P 09 NTT 3.66 3.66 P 08 NTT 17.91 17.91 P 07 NTT 58.50 58.50 P 06 NTT 56.06 56.06 P 05 NTT 62.33 62.33 P 04 NTT 90.06 90.06 P 03 NTT 18.41 18.41 P 02 NTT .37 .37 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT 2.21 2.21 P 98 NTT 1.99 1.99 P 97 NTT 3.87 3.87 P 96 NTT .30 .30 P 95 NTT .24 .24 P 93 NTT 5.00 5.00 P 89 NTT 4.40 4.40 P 88 NTT .42 .42 P 84 NTT .32 .32 P 12 NTT 3.41 3.41 15,682.21 _____________________ TOTAL AGENCY TRANSFERS 1,722,050.69 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 60,658.72 60,658.72 C STT 21.29 21.29 C UTT 7.93- 7.93- C ZTT 400.32 400.32 C SCR 38,613.93- 38,613.93- P UTT 3.07 3.07 P ZTT 8.47 8.47 22,470.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 910.41 910.41 C 12 MTT 1,078.70 1,078.70 C 11 MTT 51.09 51.09 C 10 MTT 4.14 4.14 C 09 MTT 1.73 1.73 C 08 MTT .30 .30 C 07 MTT .19 .19 C 13 NTT 51.79 51.79 C 12 NTT 22.69 22.69 C 11 NTT 4.58 4.58 C 10 NTT .35 .35 C 09 NTT 3.64 3.64 P 12 MPP 6.39 6.39 P 11 MPP 1.80 1.80 P 10 MPP 1.62 1.62 P 09 MPP .91 .91 P 08 MPP 1.17 1.17 P 07 MPP 1.08 1.08 P 06 MPP 2.11 2.11 P 05 MPP 2.35 2.35 P 04 MPP .28 .28 P 03 MPP .02 .02 P 99 MPP .00 P 94 MPP .01 .01 P 92 MPP .00 P 12 MTT 63.89 63.89 P 11 MTT 10.37 10.37 P 10 MTT 6.26 6.26 P 09 MTT 1.60 1.60 P 08 MTT 1.81 1.81 P 07 MTT 1.37 1.37 P 06 MTT 1.92 1.92 P 05 MTT 1.89 1.89 P 04 MTT .28 .28 P 03 MTT .02 .02 P 99 MTT .00 P 94 MTT .01 .01 P 92 MTT .01 .01 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .53 .53 P 11 NTT .02 .02 P 10 NTT .35 .35 P 09 NTT .25 .25 P 08 NTT .90 .90 P 07 NTT 1.60 1.60 P 06 NTT .75 .75 P 05 NTT .35 .35 P 04 NTT .49 .49 P 03 NTT .09 .09 P 02 NTT .11 .11 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .00 P 93 NTT .04 .04 P 89 NTT .04 .04 P 88 NTT .00 P 84 NTT .01 .01 2,242.36 _____________________ TOTAL AGENCY TRANSFERS 24,712.37 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .11 .11 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,089,579.86 2,089,579.86 C STT 733.32 733.32 C UTT 273.30- 273.30- C ZTT 13,790.34 13,790.34 C SCR 1,330,184.81- 1,330,184.81- P UTT 104.60 104.60 P ZTT 290.10 290.10 774,040.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 2,824.02 2,824.02 C 12 MTT 3,465.95 3,465.95 C 11 MTT 183.80 183.80 C 10 MTT 21.84 21.84 C 09 MTT 12.58 12.58 C 08 MTT 2.94 2.94 C 07 MTT 3.29 3.29 C 13 NTT 160.64 160.64 C 12 NTT 72.93 72.93 C 11 NTT 16.48 16.48 C 10 NTT 1.86 1.86 C 09 NTT 26.45 26.45 P 12 MPP 20.53 20.53 P 11 MPP 6.48 6.48 P 10 MPP 8.54 8.54 P 09 MPP 6.67 6.67 P 08 MPP 11.48 11.48 P 07 MPP 18.54 18.54 P 06 MPP 68.20 68.20 P 05 MPP 166.87 166.87 P 04 MPP 17.68 17.68 P 03 MPP 1.28 1.28 P 99 MPP .25 .25 P 94 MPP .70 .70 P 92 MPP .18 .18 P 12 MTT 205.28 205.28 P 11 MTT 37.30 37.30 P 10 MTT 33.06 33.06 P 09 MTT 11.62 11.62 P 08 MTT 17.88 17.88 P 07 MTT 23.49 23.49 P 06 MTT 61.99 61.99 P 05 MTT 134.20 134.20 P 04 MTT 17.40 17.40 P 03 MTT 1.20 1.20 P 99 MTT .10 .10 P 94 MTT .22 .22 P 92 MTT .04 .04 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT 1.86 1.86 P 09 NTT 1.86 1.86 P 08 NTT 8.88 8.88 P 07 NTT 27.47 27.47 P 06 NTT 24.56 24.56 P 05 NTT 24.78 24.78 P 04 NTT 30.95 30.95 P 03 NTT 6.05 6.05 P 02 NTT .13 .13 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .75 .75 P 98 NTT .68 .68 P 97 NTT 1.32 1.32 P 96 NTT .10 .10 P 95 NTT .08 .08 P 93 NTT 1.58 1.58 P 89 NTT 1.00 1.00 P 88 NTT .09 .09 P 84 NTT .05 .05 P 12 NTT 1.73 1.73 7,798.00 _____________________ TOTAL AGENCY TRANSFERS 781,838.11 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 11,982,383.53 11,982,383.53 C STT 4,205.09 4,205.09 C UTT 1,567.23- 1,567.23- C ZTT 79,078.62 79,078.62 C SCR 7,627,751.69- 7,627,751.69- P UTT 580.20 580.20 P ZTT 1,608.78 1,608.78 4,438,537.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 6,015.93 6,015.93 C 12 MTT 7,421.28 7,421.28 C 11 MTT 394.34 394.34 C 10 MTT 46.80 46.80 C 09 MTT 26.25 26.25 C 08 MTT 6.02 6.02 C 07 MTT 6.85 6.85 C 13 NTT 342.21 342.21 C 12 NTT 156.15 156.15 C 11 NTT 35.35 35.35 C 10 NTT 3.97 3.97 C 09 NTT 55.20 55.20 P 12 MPP 43.96 43.96 P 11 MPP 13.91 13.91 P 10 MPP 18.31 18.31 P 09 MPP 13.90 13.90 P 08 MPP 23.54 23.54 P 07 MPP 38.58 38.58 P 06 MPP 145.79 145.79 P 05 MPP 373.77 373.77 P 04 MPP 43.35 43.35 P 03 MPP 3.09 3.09 P 99 MPP .51 .51 P 94 MPP 1.37 1.37 P 92 MPP .37 .37 P 12 MTT 439.57 439.57 P 11 MTT 80.03 80.03 P 10 MTT 70.84 70.84 P 09 MTT 24.24 24.24 P 08 MTT 36.65 36.65 P 07 MTT 48.89 48.89 P 06 MTT 132.53 132.53 P 05 MTT 300.60 300.60 P 04 MTT 42.68 42.68 P 03 MTT 2.86 2.86 P 99 MTT .22 .22 P 94 MTT .44 .44 P 92 MTT .11 .11 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .12 .12 P 10 NTT 3.99 3.99 P 09 NTT 3.89 3.89 P 08 NTT 18.19 18.19 P 07 NTT 57.17 57.17 P 06 NTT 52.49 52.49 P 05 NTT 55.51 55.51 P 04 NTT 75.91 75.91 P 03 NTT 14.52 14.52 P 02 NTT .28 .28 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT 1.56 1.56 P 98 NTT 1.40 1.40 P 97 NTT 2.67 2.67 P 96 NTT .19 .19 P 95 NTT .16 .16 P 93 NTT 3.21 3.21 P 89 NTT 2.70 2.70 P 88 NTT .26 .26 P 84 NTT .24 .24 P 12 NTT 3.69 3.69 16,708.75 _____________________ TOTAL AGENCY TRANSFERS 4,455,246.05 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,027,915.97 3,027,915.97 C STT 1,062.61 1,062.61 C UTT 396.04- 396.04- C ZTT 19,982.95 19,982.95 C SCR 1,927,511.02- 1,927,511.02- P UTT 150.77 150.77 P ZTT 418.04 418.04 1,121,623.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 3,684.78 3,684.78 C 12 MTT 4,667.16 4,667.16 C 11 MTT 216.01 216.01 C 10 MTT 25.49 25.49 C 09 MTT 13.72 13.72 C 08 MTT 3.22 3.22 C 07 MTT 3.42 3.42 C 09 NTT 28.85 28.85 C 10 NTT 2.17 2.17 C 11 NTT 19.36 19.36 C 12 NTT 98.19 98.19 C 13 NTT 209.60 209.60 P 12 MPP 27.65 27.65 P 11 MPP 7.61 7.61 P 10 MPP 9.97 9.97 P 09 MPP 7.27 7.27 P 08 MPP 12.57 12.57 P 07 MPP 19.27 19.27 P 06 MPP 67.67 67.67 P 05 MPP 175.25 175.25 P 04 MPP 15.08 15.08 P 03 MPP 1.09 1.09 P 99 MPP .23 .23 P 94 MPP .55 .55 P 92 MPP .13 .13 P 12 MTT 276.43 276.43 P 11 MTT 43.84 43.84 P 10 MTT 38.58 38.58 P 09 MTT 12.68 12.68 P 08 MTT 19.58 19.58 P 07 MTT 24.41 24.41 P 06 MTT 61.52 61.52 P 05 MTT 140.96 140.96 P 04 MTT 14.84 14.84 P 03 MTT 1.02 1.02 P 99 MTT .10 .10 P 94 MTT .18 .18 P 92 MTT .03 .03 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .15 .15 P 88 NTT .08 .08 P 89 NTT .80 .80 P 93 NTT 1.17 1.17 P 95 NTT .07 .07 P 96 NTT .09 .09 P 97 NTT 1.28 1.28 P 98 NTT .64 .64 P 99 NTT .71 .71 P 00 NTT .05 .05 P 01 NTT .00 P 02 NTT .17 .17 P 03 NTT 5.17 5.17 P 04 NTT 26.41 26.41 P 05 NTT 26.03 26.03 P 06 NTT 24.37 24.37 P 07 NTT 28.55 28.55 P 08 NTT 9.72 9.72 P 09 NTT 2.03 2.03 P 10 NTT 2.17 2.17 P 11 NTT .07 .07 P 12 NTT 2.32 2.32 10,082.53 _____________________ TOTAL AGENCY TRANSFERS 1,131,705.81 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 95 NTT .02 .02 .02 DA58 SNOWLINE UNIF JMW S54 001 P 94 MPP .18 .18 P 94 MTT .05 .05 .23 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .10 .10 .10 _____________________ TOTAL AGENCY TRANSFERS .35 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 93 NTT .12 .12 P 97 NTT .06 .06 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 93 NTT 1.21 1.21 1.21 DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1.21 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 99 MPP .20 .20 P 99 MTT .09 .09 P 96 NTT .05 .05 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 94 MPP .01 .01 P 94 MTT .01 .01 .02 DA64 VICTOR ELEM JIJ S28 001 P 84 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 4,039,210.32 4,039,210.32 C STT 1,417.53 1,417.53 C UTT 528.30- 528.30- C ZTT 26,657.06 26,657.06 C SCR 2,571,282.93- 2,571,282.93- P UTT 199.07 199.07 P ZTT 552.02 552.02 1,496,224.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 3,507.20 3,507.20 C 12 MTT 4,363.68 4,363.68 C 11 MTT 235.29 235.29 C 10 MTT 28.66 28.66 C 09 MTT 16.50 16.50 C 08 MTT 3.90 3.90 C 07 MTT 4.42 4.42 C 13 NTT 199.50 199.50 C 12 NTT 91.82 91.82 C 11 NTT 21.09 21.09 C 10 NTT 2.43 2.43 C 09 NTT 34.71 34.71 P 12 MPP 25.84 25.84 P 11 MPP 8.30 8.30 P 10 MPP 11.21 11.21 P 09 MPP 8.74 8.74 P 08 MPP 15.24 15.24 P 07 MPP 24.88 24.88 P 06 MPP 92.25 92.25 P 05 MPP 234.79 234.79 P 04 MPP 26.58 26.58 P 03 MPP 1.93 1.93 P 99 MPP .42 .42 P 94 MPP 1.14 1.14 P 92 MPP .32 .32 P 12 MTT 258.46 258.46 P 11 MTT 47.74 47.74 P 10 MTT 43.38 43.38 P 09 MTT 15.24 15.24 P 08 MTT 23.72 23.72 P 07 MTT 31.53 31.53 P 06 MTT 83.86 83.86 P 05 MTT 188.83 188.83 P 04 MTT 26.17 26.17 P 03 MTT 1.80 1.80 P 99 MTT .17 .17 P 94 MTT .36 .36 P 92 MTT .09 .09 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.44 2.44 P 09 NTT 2.44 2.44 P 08 NTT 11.78 11.78 P 07 NTT 36.88 36.88 P 06 NTT 33.21 33.21 P 05 NTT 34.87 34.87 P 04 NTT 46.53 46.53 P 03 NTT 9.08 9.08 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT 1.28 1.28 P 98 NTT 1.15 1.15 P 97 NTT 2.11 2.11 P 96 NTT .15 .15 P 95 NTT .13 .13 P 93 NTT 2.70 2.70 P 89 NTT 2.14 2.14 P 88 NTT .20 .20 P 12 NTT 2.17 2.17 P 11 NTT .08 .08 9,871.83 _____________________ TOTAL AGENCY TRANSFERS 1,506,096.60 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 936,911.99 936,911.99 C STT 328.80 328.80 C UTT 122.54- 122.54- C ZTT 6,183.22 6,183.22 P UTT 23.71 23.71 P ZTT 65.77 65.77 943,390.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 56.92 56.92 C 11 MTT 3.46 3.46 C 10 MTT .40 .40 C 09 MTT .22 .22 C 08 MTT .05 .05 C 07 MTT .05 .05 C 12 NTT 1.20 1.20 C 11 NTT .31 .31 C 10 NTT .04 .04 C 09 NTT .46 .46 P 12 MPP .34 .34 P 11 MPP .12 .12 P 10 MPP .16 .16 P 09 MPP .11 .11 P 08 MPP .19 .19 P 07 MPP .31 .31 P 06 MPP 1.23 1.23 P 05 MPP 3.20 3.20 P 04 MPP .39 .39 P 03 MPP .03 .03 P 99 MPP .00 P 94 MPP .02 .02 P 92 MPP .00 P 12 MTT 3.37 3.37 P 11 MTT .71 .71 P 10 MTT .61 .61 P 09 MTT .20 .20 P 08 MTT .29 .29 P 07 MTT .40 .40 P 06 MTT 1.12 1.12 P 05 MTT 2.57 2.57 P 04 MTT .38 .38 P 03 MTT .02 .02 P 99 MTT .01 .01 P 94 MTT .01 .01 P 92 MTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .04 .04 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 .14 P 07 NTT .46 .46 P 06 NTT .45 .45 P 05 NTT .47 .47 P 04 NTT .68 .68 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 93 NTT .05 .05 P 88 NTT .00 P 84 NTT .00 P 12 NTT .03 .03 81.47 _____________________ TOTAL AGENCY TRANSFERS 943,472.42 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,201,209.73 1,201,209.73 C STT 421.55 421.55 C UTT 157.11- 157.11- C ZTT 7,927.48 7,927.48 C SCR 764,667.27- 764,667.27- P UTT 60.77 60.77 P ZTT 168.47 168.47 444,963.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 1,416.00 1,416.00 C 12 MTT 1,766.39 1,766.39 C 11 MTT 97.28 97.28 C 10 MTT 12.20 12.20 C 09 MTT 7.02 7.02 C 08 MTT 1.67 1.67 C 07 MTT 1.95 1.95 C 13 NTT 80.55 80.55 C 12 NTT 37.16 37.16 C 11 NTT 8.72 8.72 C 10 NTT 1.04 1.04 C 09 NTT 14.75 14.75 P 12 MPP 10.46 10.46 P 11 MPP 3.43 3.43 P 10 MPP 4.77 4.77 P 09 MPP 3.72 3.72 P 08 MPP 6.50 6.50 P 07 MPP 10.98 10.98 P 06 MPP 41.58 41.58 P 05 MPP 109.05 109.05 P 04 MPP 12.72 12.72 P 03 MPP .95 .95 P 99 MPP .21 .21 P 94 MPP .68 .68 P 92 MPP .20 .20 P 12 MTT 104.63 104.63 P 11 MTT 19.74 19.74 P 10 MTT 18.46 18.46 P 09 MTT 6.49 6.49 P 08 MTT 10.13 10.13 P 07 MTT 13.91 13.91 P 06 MTT 37.80 37.80 P 05 MTT 87.70 87.70 P 04 MTT 12.52 12.52 P 03 MTT .88 .88 P 99 MTT .08 .08 P 94 MTT .22 .22 P 92 MTT .05 .05 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT 1.04 1.04 P 09 NTT 1.03 1.03 P 08 NTT 5.03 5.03 P 07 NTT 16.28 16.28 P 06 NTT 14.97 14.97 P 05 NTT 16.20 16.20 P 04 NTT 22.27 22.27 P 03 NTT 4.46 4.46 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .62 .62 P 98 NTT .55 .55 P 97 NTT 1.13 1.13 P 96 NTT .08 .08 P 95 NTT .07 .07 P 93 NTT 1.64 1.64 P 89 NTT 1.53 1.53 P 88 NTT .15 .15 P 84 NTT .12 .12 P 12 NTT .88 .88 4,050.81 _____________________ TOTAL AGENCY TRANSFERS 449,014.43 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 2,939,190.92 2,939,190.92 C STT 1,031.49 1,031.49 C UTT 384.43- 384.43- C ZTT 19,397.40 19,397.40 C SCR 1,871,031.74- 1,871,031.74- P UTT 146.65 146.65 P ZTT 406.56 406.56 1,088,756.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 645.77 645.77 C 12 MTT 810.50 810.50 C 11 MTT 44.80 44.80 C 10 MTT 5.68 5.68 C 09 MTT 3.26 3.26 C 08 MTT .76 .76 C 07 MTT .88 .88 C 13 NTT 36.73 36.73 C 12 NTT 17.05 17.05 C 11 NTT 4.02 4.02 C 10 NTT .48 .48 C 09 NTT 6.85 6.85 P 12 MPP 4.81 4.81 P 11 MPP 1.58 1.58 P 10 MPP 2.22 2.22 P 09 MPP 1.72 1.72 P 08 MPP 2.97 2.97 P 07 MPP 4.93 4.93 P 06 MPP 18.79 18.79 P 05 MPP 50.02 50.02 P 04 MPP 6.37 6.37 P 03 MPP .48 .48 P 99 MPP .10 .10 P 94 MPP .30 .30 P 92 MPP .08 .08 P 12 MTT 48.00 48.00 P 11 MTT 9.09 9.09 P 10 MTT 8.60 8.60 P 09 MTT 3.00 3.00 P 08 MTT 4.63 4.63 P 07 MTT 6.25 6.25 P 06 MTT 17.08 17.08 P 05 MTT 40.23 40.23 P 04 MTT 6.27 6.27 P 03 MTT .45 .45 P 99 MTT .04 .04 P 94 MTT .10 .10 P 92 MTT .03 .03 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .49 .49 P 08 NTT 2.30 2.30 P 07 NTT 7.30 7.30 P 06 NTT 6.76 6.76 P 05 NTT 7.43 7.43 P 04 NTT 11.16 11.16 P 03 NTT 2.29 2.29 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .32 .32 P 98 NTT .29 .29 P 97 NTT .56 .56 P 96 NTT .04 .04 P 95 NTT .04 .04 P 93 NTT .71 .71 P 89 NTT .63 .63 P 88 NTT .06 .06 P 84 NTT .05 .05 P 12 NTT .40 .40 P 11 NTT .01 .01 P 10 NTT .48 .48 1,856.31 _____________________ TOTAL AGENCY TRANSFERS 1,090,613.16 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 432.33 432.33 P UWT 166.88 166.88 599.21 GA01 GENERAL TAX LEVY JEI S10 001 C STS 15,416,606.70 15,416,606.70 C STT 5,410.29 5,410.29 C UTT 2,016.41- 2,016.41- C ZTT 101,743.03 101,743.03 C SCR 9,813,910.32- 9,813,910.32- P UTT 743.92 743.92 P ZTT 2,062.81 2,062.81 5,710,640.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 7,626.48 7,626.48 C 12 MTT 9,550.84 9,550.84 C 11 MTT 515.77 515.77 C 10 MTT 61.59 61.59 C 09 MTT 34.97 34.97 C 08 MTT 8.28 8.28 C 07 MTT 9.47 9.47 C 13 NTT 433.82 433.82 C 12 NTT 200.96 200.96 C 11 NTT 46.23 46.23 C 10 NTT 5.23 5.23 C 09 NTT 73.55 73.55 P 12 MPP 56.57 56.57 P 11 MPP 18.19 18.19 P 10 MPP 24.09 24.09 P 09 MPP 18.53 18.53 P 08 MPP 32.36 32.36 P 07 MPP 53.35 53.35 P 06 MPP 203.01 203.01 P 05 MPP 530.95 530.95 P 04 MPP 63.32 63.32 P 03 MPP 4.74 4.74 P 99 MPP .89 .89 P 94 MPP 2.49 2.49 P 92 MPP .68 .68 P 12 MTT 565.70 565.70 P 11 MTT 104.67 104.67 P 10 MTT 93.23 93.23 P 09 MTT 32.31 32.31 P 08 MTT 50.37 50.37 P 07 MTT 67.61 67.61 P 06 MTT 184.54 184.54 P 05 MTT 427.02 427.02 P 04 MTT 62.33 62.33 P 03 MTT 4.41 4.41 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .38 .38 P 94 MTT .80 .80 P 92 MTT .18 .18 P 11 NTT .17 .17 P 10 NTT 5.25 5.25 P 09 NTT 5.17 5.17 P 08 NTT 25.00 25.00 P 07 NTT 79.07 79.07 P 06 NTT 73.10 73.10 P 05 NTT 78.85 78.85 P 04 NTT 110.85 110.85 P 03 NTT 22.31 22.31 P 02 NTT .44 .44 P 01 NTT .00 P 00 NTT .23 .23 P 99 NTT 2.71 2.71 P 98 NTT 2.44 2.44 P 97 NTT 4.72 4.72 P 96 NTT .36 .36 P 95 NTT .29 .29 P 93 NTT 5.80 5.80 P 89 NTT 4.76 4.76 P 88 NTT .44 .44 P 84 NTT .31 .31 P 12 NTT 4.75 4.75 21,596.93 _____________________ TOTAL AGENCY TRANSFERS 5,732,836.16 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,992,759.48 2,992,759.48 C STT 1,050.28 1,050.28 C UTT 391.43- 391.43- C ZTT 19,750.93 19,750.93 C SCR 1,905,130.75- 1,905,130.75- P UTT 147.55 147.55 P ZTT 409.13 409.13 1,108,595.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 5,510.35 5,510.35 C 12 MTT 6,886.74 6,886.74 C 11 MTT 364.81 364.81 C 10 MTT 44.53 44.53 C 09 MTT 25.01 25.01 C 08 MTT 5.90 5.90 C 07 MTT 6.72 6.72 C 13 NTT 313.45 313.45 C 12 NTT 144.90 144.90 C 11 NTT 32.71 32.71 C 10 NTT 3.79 3.79 C 09 NTT 52.58 52.58 P 12 MPP 40.79 40.79 P 11 MPP 12.86 12.86 P 10 MPP 17.42 17.42 P 09 MPP 13.24 13.24 P 08 MPP 23.07 23.07 P 07 MPP 37.91 37.91 P 06 MPP 143.87 143.87 P 05 MPP 380.79 380.79 P 04 MPP 45.65 45.65 P 03 MPP 3.33 3.33 P 99 MPP .57 .57 P 94 MPP 1.66 1.66 P 92 MPP .45 .45 P 12 MTT 407.90 407.90 P 11 MTT 74.03 74.03 P 10 MTT 67.39 67.39 P 09 MTT 23.09 23.09 P 08 MTT 35.92 35.92 P 07 MTT 48.03 48.03 P 06 MTT 130.78 130.78 P 05 MTT 306.25 306.25 P 04 MTT 44.94 44.94 P 03 MTT 3.09 3.09 P 99 MTT .24 .24 P 94 MTT .53 .53 P 92 MTT .12 .12 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .12 .12 P 10 NTT 3.79 3.79 P 09 NTT 3.70 3.70 P 08 NTT 17.83 17.83 P 07 NTT 56.17 56.17 P 06 NTT 51.80 51.80 P 05 NTT 56.55 56.55 P 04 NTT 79.94 79.94 P 03 NTT 15.66 15.66 P 02 NTT .31 .31 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT 1.75 1.75 P 98 NTT 1.58 1.58 P 97 NTT 3.06 3.06 P 96 NTT .23 .23 P 95 NTT .19 .19 P 93 NTT 3.82 3.82 P 89 NTT 3.19 3.19 P 88 NTT .30 .30 P 84 NTT .21 .21 P 12 NTT 3.43 3.43 15,559.19 _____________________ TOTAL AGENCY TRANSFERS 1,124,154.38 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 3,997,765.38 3,997,765.38 C STT 1,402.98 1,402.98 C UTT 522.89- 522.89- C ZTT 26,383.55 26,383.55 C SCR 2,544,900.31- 2,544,900.31- P UTT 193.46 193.46 P ZTT 536.47 536.47 1,480,858.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 9,769.81 9,769.81 C 12 MTT 12,160.51 12,160.51 C 11 MTT 642.05 642.05 C 10 MTT 76.37 76.37 C 09 MTT 43.25 43.25 C 08 MTT 10.16 10.16 C 07 MTT 11.53 11.53 C 13 NTT 555.74 555.74 C 12 NTT 255.86 255.86 C 11 NTT 57.55 57.55 C 10 NTT 6.49 6.49 C 09 NTT 90.94 90.94 P 12 MPP 72.03 72.03 P 11 MPP 22.64 22.64 P 10 MPP 29.87 29.87 P 09 MPP 22.91 22.91 P 08 MPP 39.66 39.66 P 07 MPP 64.93 64.93 P 06 MPP 245.56 245.56 P 05 MPP 641.09 641.09 P 04 MPP 75.94 75.94 P 03 MPP 5.60 5.60 P 99 MPP .96 .96 P 94 MPP 2.73 2.73 P 92 MPP .76 .76 P 12 MTT 720.26 720.26 P 11 MTT 130.30 130.30 P 10 MTT 115.60 115.60 P 09 MTT 39.95 39.95 P 08 MTT 61.75 61.75 P 07 MTT 82.29 82.29 P 06 MTT 223.23 223.23 P 05 MTT 515.60 515.60 P 04 MTT 74.76 74.76 P 03 MTT 5.21 5.21 P 99 MTT .40 .40 P 94 MTT .88 .88 P 92 MTT .21 .21 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .20 .20 P 10 NTT 6.50 6.50 P 09 NTT 6.40 6.40 P 08 NTT 30.66 30.66 P 07 NTT 96.23 96.23 P 06 NTT 88.41 88.41 P 05 NTT 95.21 95.21 P 04 NTT 132.96 132.96 P 03 NTT 26.41 26.41 P 02 NTT .51 .51 P 01 NTT .00 P 00 NTT .26 .26 P 99 NTT 2.94 2.94 P 98 NTT 2.65 2.65 P 97 NTT 5.11 5.11 P 96 NTT .38 .38 P 95 NTT .31 .31 P 93 NTT 6.42 6.42 P 89 NTT 5.04 5.04 P 88 NTT .45 .45 P 84 NTT .28 .28 P 12 NTT 6.05 6.05 27,388.76 _____________________ TOTAL AGENCY TRANSFERS 1,508,247.40 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,429,105.63 2,429,105.63 C STT 852.46 852.46 C UTT 317.71- 317.71- C ZTT 16,031.06 16,031.06 C SCR 1,546,320.73- 1,546,320.73- P UTT 120.04 120.04 P ZTT 332.78 332.78 899,803.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 5,616.10 5,616.10 C 12 MTT 6,941.49 6,941.49 C 11 MTT 362.51 362.51 C 10 MTT 42.08 42.08 C 09 MTT 23.83 23.83 C 08 MTT 5.40 5.40 C 07 MTT 6.00 6.00 C 13 NTT 319.46 319.46 C 12 NTT 146.05 146.05 C 11 NTT 32.50 32.50 C 10 NTT 3.57 3.57 C 09 NTT 50.12 50.12 P 12 MPP 41.12 41.12 P 11 MPP 12.78 12.78 P 10 MPP 16.46 16.46 P 09 MPP 12.62 12.62 P 08 MPP 21.12 21.12 P 07 MPP 33.79 33.79 P 06 MPP 118.52 118.52 P 05 MPP 288.65 288.65 P 04 MPP 31.41 31.41 P 03 MPP 2.27 2.27 P 99 MPP .44 .44 P 94 MPP 1.34 1.34 P 92 MPP .37 .37 P 12 MTT 411.15 411.15 P 11 MTT 73.56 73.56 P 10 MTT 63.69 63.69 P 09 MTT 22.02 22.02 P 08 MTT 32.88 32.88 P 07 MTT 42.82 42.82 P 06 MTT 107.74 107.74 P 05 MTT 232.14 232.14 P 04 MTT 30.92 30.92 P 03 MTT 2.11 2.11 P 99 MTT .19 .19 P 94 MTT .43 .43 P 92 MTT .10 .10 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .12 .12 P 10 NTT 3.59 3.59 P 09 NTT 3.53 3.53 P 08 NTT 16.32 16.32 P 07 NTT 50.08 50.08 P 06 NTT 42.68 42.68 P 05 NTT 42.87 42.87 P 04 NTT 54.99 54.99 P 03 NTT 10.68 10.68 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT 1.33 1.33 P 98 NTT 1.20 1.20 P 97 NTT 2.38 2.38 P 96 NTT .18 .18 P 95 NTT .15 .15 P 93 NTT 3.14 3.14 P 89 NTT 2.40 2.40 P 88 NTT .21 .21 P 12 NTT 3.45 3.45 15,389.37 _____________________ TOTAL AGENCY TRANSFERS 915,192.90 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 688,279.58 688,279.58 C STT 241.55 241.55 C UTT 90.02- 90.02- C ZTT 4,542.35 4,542.35 C SCR 438,143.90- 438,143.90- P UTT 34.62 34.62 P ZTT 95.99 95.99 254,960.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 672.46 672.46 C 12 MTT 810.81 810.81 C 11 MTT 42.14 42.14 C 10 MTT 4.68 4.68 C 09 MTT 2.22 2.22 C 08 MTT .41 .41 C 07 MTT .30 .30 C 13 NTT 38.25 38.25 C 12 NTT 17.06 17.06 C 11 NTT 3.78 3.78 C 10 NTT .40 .40 C 09 NTT 4.66 4.66 P 12 MPP 4.80 4.80 P 11 MPP 1.49 1.49 P 10 MPP 1.83 1.83 P 09 MPP 1.18 1.18 P 08 MPP 1.57 1.57 P 07 MPP 1.70 1.70 P 06 MPP 6.03 6.03 P 05 MPP 15.61 15.61 P 04 MPP 1.90 1.90 P 03 MPP .15 .15 P 99 MPP .03 .03 P 94 MPP .12 .12 P 92 MPP .03 .03 P 12 MTT 48.02 48.02 P 11 MTT 8.56 8.56 P 10 MTT 7.09 7.09 P 09 MTT 2.04 2.04 P 08 MTT 2.46 2.46 P 07 MTT 2.15 2.15 P 06 MTT 5.49 5.49 P 05 MTT 12.56 12.56 P 04 MTT 1.87 1.87 P 03 MTT .14 .14 P 99 MTT .01 .01 P 94 MTT .03 .03 P 92 MTT .01 .01 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .40 .40 P 09 NTT .33 .33 P 08 NTT 1.22 1.22 P 07 NTT 2.52 2.52 P 06 NTT 2.17 2.17 P 05 NTT 2.32 2.32 P 04 NTT 3.33 3.33 P 03 NTT .69 .69 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .11 .11 P 98 NTT .10 .10 P 97 NTT .23 .23 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .25 .25 P 89 NTT .15 .15 P 88 NTT .01 .01 P 12 NTT .40 .40 1,738.33 _____________________ TOTAL AGENCY TRANSFERS 256,698.50 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 2,193,851.83 2,193,851.83 C STT 769.92 769.92 C UTT 286.95- 286.95- C ZTT 14,478.49 14,478.49 C SCR 1,396,564.11- 1,396,564.11- P UTT 111.38 111.38 P ZTT 308.80 308.80 812,669.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 2,127.87 2,127.87 C 12 MTT 2,708.35 2,708.35 C 11 MTT 146.39 146.39 C 10 MTT 17.77 17.77 C 09 MTT 9.96 9.96 C 08 MTT 2.30 2.30 C 07 MTT 2.61 2.61 C 13 NTT 121.04 121.04 C 12 NTT 56.98 56.98 C 11 NTT 13.12 13.12 C 10 NTT 1.51 1.51 C 09 NTT 20.96 20.96 P 12 MPP 16.04 16.04 P 11 MPP 5.16 5.16 P 10 MPP 6.95 6.95 P 09 MPP 5.27 5.27 P 08 MPP 8.98 8.98 P 07 MPP 14.71 14.71 P 06 MPP 55.73 55.73 P 05 MPP 144.60 144.60 P 04 MPP 17.33 17.33 P 03 MPP 1.31 1.31 P 99 MPP .29 .29 P 94 MPP .95 .95 P 92 MPP .27 .27 P 12 MTT 160.42 160.42 P 11 MTT 29.71 29.71 P 10 MTT 26.89 26.89 P 09 MTT 9.21 9.21 P 08 MTT 13.98 13.98 P 07 MTT 18.64 18.64 P 06 MTT 50.65 50.65 P 05 MTT 116.30 116.30 P 04 MTT 17.06 17.06 P 03 MTT 1.22 1.22 P 99 MTT .12 .12 P 94 MTT .31 .31 P 92 MTT .07 .07 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT 1.51 1.51 P 09 NTT 1.48 1.48 P 08 NTT 6.94 6.94 P 07 NTT 21.79 21.79 P 06 NTT 20.06 20.06 P 05 NTT 21.48 21.48 P 04 NTT 30.35 30.35 P 03 NTT 6.18 6.18 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .88 .88 P 98 NTT .79 .79 P 97 NTT 1.60 1.60 P 96 NTT .12 .12 P 95 NTT .10 .10 P 93 NTT 2.27 2.27 P 89 NTT 1.97 1.97 P 88 NTT .20 .20 P 84 NTT .13 .13 P 12 NTT 1.35 1.35 6,070.47 _____________________ TOTAL AGENCY TRANSFERS 818,739.83 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 471,603.60 471,603.60 C STT 165.50 165.50 C UTT 61.68- 61.68- C ZTT 3,112.38 3,112.38 C SCR 300,212.42- 300,212.42- P UTT 23.63 23.63 P ZTT 65.62 65.62 174,696.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 218.75 218.75 C 12 MTT 295.12 295.12 C 11 MTT 16.22 16.22 C 10 MTT 1.91 1.91 C 09 MTT 1.09 1.09 C 08 MTT .27 .27 C 07 MTT .31 .31 C 13 NTT 12.45 12.45 C 12 NTT 6.21 6.21 C 11 NTT 1.45 1.45 C 10 NTT .16 .16 C 09 NTT 2.27 2.27 P 12 MPP 1.75 1.75 P 11 MPP .57 .57 P 10 MPP .75 .75 P 09 MPP .58 .58 P 08 MPP 1.08 1.08 P 07 MPP 1.78 1.78 P 06 MPP 6.90 6.90 P 05 MPP 18.14 18.14 P 04 MPP 2.23 2.23 P 03 MPP .17 .17 P 99 MPP .05 .05 P 94 MPP .15 .15 P 92 MPP .04 .04 P 12 MTT 17.48 17.48 P 11 MTT 3.29 3.29 P 10 MTT 2.89 2.89 P 09 MTT 1.00 1.00 P 08 MTT 1.67 1.67 P 07 MTT 2.25 2.25 P 06 MTT 6.28 6.28 P 05 MTT 14.59 14.59 P 04 MTT 2.19 2.19 P 03 MTT .16 .16 P 99 MTT .02 .02 P 94 MTT .05 .05 P 92 MTT .01 .01 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .16 .16 P 08 NTT .83 .83 P 07 NTT 2.64 2.64 P 06 NTT 2.49 2.49 P 05 NTT 2.69 2.69 P 04 NTT 3.90 3.90 P 03 NTT .81 .81 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .13 .13 P 98 NTT .12 .12 P 97 NTT .25 .25 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .37 .37 P 89 NTT .32 .32 P 88 NTT .03 .03 P 84 NTT .02 .02 657.42 _____________________ TOTAL AGENCY TRANSFERS 175,354.05 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 100.62 100.62 100.62 GA01 GENERAL TAX LEVY JLV S49 001 C STS 8,041,451.03 8,041,451.03 C STT 2,822.06 2,822.06 C UTT 1,051.78- 1,051.78- C ZTT 53,070.14 53,070.14 C SCR 5,119,031.04- 5,119,031.04- P UTT 390.53 390.53 P ZTT 1,082.80 1,082.80 2,978,733.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 5,148.17 5,148.17 C 12 MTT 6,381.88 6,381.88 C 11 MTT 339.33 339.33 C 10 MTT 40.26 40.26 C 09 MTT 22.60 22.60 C 08 MTT 5.25 5.25 C 07 MTT 5.96 5.96 C 13 NTT 292.84 292.84 C 12 NTT 134.28 134.28 C 11 NTT 30.42 30.42 C 10 NTT 3.42 3.42 C 09 NTT 47.54 47.54 P 12 MPP 37.80 37.80 P 11 MPP 11.96 11.96 P 10 MPP 15.75 15.75 P 09 MPP 11.97 11.97 P 08 MPP 20.48 20.48 P 07 MPP 33.55 33.55 P 06 MPP 126.59 126.59 P 05 MPP 330.16 330.16 P 04 MPP 39.02 39.02 P 03 MPP 2.92 2.92 P 99 MPP .54 .54 P 94 MPP 1.63 1.63 P 92 MPP .47 .47 P 12 MTT 378.00 378.00 P 11 MTT 68.86 68.86 P 10 MTT 60.94 60.94 P 09 MTT 20.88 20.88 P 08 MTT 31.90 31.90 P 07 MTT 42.52 42.52 P 06 MTT 115.08 115.08 P 05 MTT 265.53 265.53 P 04 MTT 38.42 38.42 P 03 MTT 2.71 2.71 P 99 MTT .23 .23 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT .52 .52 P 92 MTT .13 .13 P 11 NTT .11 .11 P 10 NTT 3.43 3.43 P 09 NTT 3.34 3.34 P 08 NTT 15.84 15.84 P 07 NTT 49.72 49.72 P 06 NTT 45.58 45.58 P 05 NTT 49.03 49.03 P 04 NTT 68.32 68.32 P 03 NTT 13.74 13.74 P 02 NTT .27 .27 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT 1.66 1.66 P 98 NTT 1.50 1.50 P 97 NTT 2.89 2.89 P 96 NTT .22 .22 P 95 NTT .18 .18 P 93 NTT 3.90 3.90 P 89 NTT 3.32 3.32 P 88 NTT .31 .31 P 84 NTT .22 .22 P 12 NTT 3.17 3.17 14,377.40 _____________________ TOTAL AGENCY TRANSFERS 2,993,211.76 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,909,141.82 3,909,141.82 C STT 1,371.88 1,371.88 C UTT 511.29- 511.29- C ZTT 25,798.67 25,798.67 C SCR 2,488,483.74- 2,488,483.74- P UTT 184.39 184.39 P ZTT 511.32 511.32 1,448,013.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 6,476.88 6,476.88 C 12 MTT 8,043.08 8,043.08 C 11 MTT 424.50 424.50 C 10 MTT 50.28 50.28 C 09 MTT 29.34 29.34 C 08 MTT 7.07 7.07 C 07 MTT 8.21 8.21 C 13 NTT 368.43 368.43 C 12 NTT 169.23 169.23 C 11 NTT 38.06 38.06 C 10 NTT 4.28 4.28 C 09 NTT 61.70 61.70 P 12 MPP 47.65 47.65 P 11 MPP 14.97 14.97 P 10 MPP 19.67 19.67 P 09 MPP 15.54 15.54 P 08 MPP 27.64 27.64 P 07 MPP 46.28 46.28 P 06 MPP 178.19 178.19 P 05 MPP 466.76 466.76 P 04 MPP 55.54 55.54 P 03 MPP 4.19 4.19 P 99 MPP .74 .74 P 94 MPP 2.08 2.08 P 92 MPP .55 .55 P 12 MTT 476.39 476.39 P 11 MTT 86.14 86.14 P 10 MTT 76.11 76.11 P 09 MTT 27.10 27.10 P 08 MTT 43.02 43.02 P 07 MTT 58.65 58.65 P 06 MTT 161.98 161.98 P 05 MTT 375.39 375.39 P 04 MTT 54.67 54.67 P 03 MTT 3.90 3.90 P 99 MTT .31 .31 P 94 MTT .67 .67 P 92 MTT .15 .15 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .14 .14 P 10 NTT 4.28 4.28 P 09 NTT 4.34 4.34 P 08 NTT 21.36 21.36 P 07 NTT 68.59 68.59 P 06 NTT 64.16 64.16 P 05 NTT 69.33 69.33 P 04 NTT 97.25 97.25 P 03 NTT 19.76 19.76 P 02 NTT .39 .39 P 01 NTT .00 P 00 NTT .20 .20 P 99 NTT 2.26 2.26 P 98 NTT 2.04 2.04 P 97 NTT 3.95 3.95 P 96 NTT .29 .29 P 95 NTT .24 .24 P 93 NTT 4.82 4.82 P 89 NTT 3.72 3.72 P 88 NTT .36 .36 P 84 NTT .23 .23 P 12 NTT 4.00 4.00 18,297.05 _____________________ TOTAL AGENCY TRANSFERS 1,466,310.10 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,813,529.58 3,813,529.58 C STT 1,338.32 1,338.32 C UTT 498.79- 498.79- C ZTT 25,167.67 25,167.67 C SCR 2,427,617.96- 2,427,617.96- P UTT 190.24 190.24 P ZTT 527.45 527.45 1,412,636.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 977.75 977.75 C 12 MTT 1,275.14 1,275.14 C 11 MTT 70.41 70.41 C 10 MTT 8.95 8.95 C 09 MTT 5.30 5.30 C 08 MTT 1.27 1.27 C 07 MTT 1.51 1.51 C 13 NTT 55.62 55.62 C 12 NTT 26.83 26.83 C 11 NTT 6.31 6.31 C 10 NTT .76 .76 C 09 NTT 11.13 11.13 P 12 MPP 7.55 7.55 P 11 MPP 2.49 2.49 P 10 MPP 3.50 3.50 P 09 MPP 2.80 2.80 P 08 MPP 4.98 4.98 P 07 MPP 8.52 8.52 P 06 MPP 33.26 33.26 P 05 MPP 86.29 86.29 P 04 MPP 10.68 10.68 P 03 MPP .82 .82 P 99 MPP .18 .18 P 94 MPP .55 .55 P 92 MPP .15 .15 P 12 MTT 75.52 75.52 P 11 MTT 14.29 14.29 P 10 MTT 13.54 13.54 P 09 MTT 4.89 4.89 P 08 MTT 7.76 7.76 P 07 MTT 10.79 10.79 P 06 MTT 30.23 30.23 P 05 MTT 69.40 69.40 P 04 MTT 10.51 10.51 P 03 MTT .76 .76 P 99 MTT .08 .08 P 94 MTT .18 .18 P 92 MTT .04 .04 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .79 .79 P 08 NTT 3.85 3.85 P 07 NTT 12.62 12.62 P 06 NTT 11.98 11.98 P 05 NTT 12.81 12.81 P 04 NTT 18.69 18.69 P 03 NTT 3.86 3.86 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .56 .56 P 98 NTT .49 .49 P 97 NTT .99 .99 P 96 NTT .08 .08 P 95 NTT .07 .07 P 93 NTT 1.29 1.29 P 89 NTT 1.14 1.14 P 88 NTT .11 .11 P 84 NTT .09 .09 P 12 NTT .63 .63 P 11 NTT .02 .02 P 10 NTT .77 .77 2,911.70 _____________________ TOTAL AGENCY TRANSFERS 1,415,548.21 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 186.50 186.50 P UWT 184.91 184.91 371.41 GA01 GENERAL TAX LEVY JRK S76 001 C STS 6,965,898.75 6,965,898.75 C STT 2,444.61 2,444.61 C UTT 911.10- 911.10- C ZTT 45,971.96 45,971.96 C SCR 4,434,354.85- 4,434,354.85- P UTT 334.86 334.86 P ZTT 928.48 928.48 2,580,312.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 13,005.63 13,005.63 C 12 MTT 16,066.98 16,066.98 C 11 MTT 843.83 843.83 C 10 MTT 99.69 99.69 C 09 MTT 57.23 57.23 C 08 MTT 13.53 13.53 C 07 MTT 15.69 15.69 C 13 NTT 739.80 739.80 C 12 NTT 338.05 338.05 C 11 NTT 75.64 75.64 C 10 NTT 8.47 8.47 C 09 NTT 120.36 120.36 P 12 MPP 95.17 95.17 P 11 MPP 29.75 29.75 P 10 MPP 38.99 38.99 P 09 MPP 30.32 30.32 P 08 MPP 52.83 52.83 P 07 MPP 88.38 88.38 P 06 MPP 338.37 338.37 P 05 MPP 882.56 882.56 P 04 MPP 104.48 104.48 P 03 MPP 7.77 7.77 P 99 MPP 1.36 1.36 P 94 MPP 4.01 4.01 P 92 MPP 1.13 1.13 P 12 MTT 951.65 951.65 P 11 MTT 171.25 171.25 P 10 MTT 150.90 150.90 P 09 MTT 52.86 52.86 P 08 MTT 82.25 82.25 P 07 MTT 112.00 112.00 P 06 MTT 307.59 307.59 P 05 MTT 709.80 709.80 P 04 MTT 102.85 102.85 P 03 MTT 7.22 7.22 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .56 .56 P 94 MTT 1.28 1.28 P 92 MTT .31 .31 P 11 NTT .27 .27 P 10 NTT 8.49 8.49 P 09 NTT 8.47 8.47 P 08 NTT 40.83 40.83 P 07 NTT 130.98 130.98 P 06 NTT 121.83 121.83 P 05 NTT 131.08 131.08 P 04 NTT 182.93 182.93 P 03 NTT 36.55 36.55 P 02 NTT .71 .71 P 01 NTT .00 P 00 NTT .36 .36 P 99 NTT 4.13 4.13 P 98 NTT 3.73 3.73 P 97 NTT 7.27 7.27 P 96 NTT .55 .55 P 95 NTT .45 .45 P 93 NTT 9.50 9.50 P 89 NTT 8.26 8.26 P 88 NTT .79 .79 P 84 NTT .56 .56 P 12 NTT 8.00 8.00 36,416.28 _____________________ TOTAL AGENCY TRANSFERS 2,617,100.40 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 206,859.36 206,859.36 C STT 72.60 72.60 C UTT 27.05- 27.05- C ZTT 1,365.18 1,365.18 C SCR 131,682.53- 131,682.53- P UTT 10.63 10.63 P ZTT 29.47 29.47 76,627.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 569.70 569.70 C 12 MTT 747.39 747.39 C 11 MTT 39.53 39.53 C 10 MTT 4.74 4.74 C 09 MTT 2.67 2.67 C 08 MTT .62 .62 C 07 MTT .70 .70 C 13 NTT 32.41 32.41 C 12 NTT 15.73 15.73 C 11 NTT 3.54 3.54 C 10 NTT .40 .40 C 09 NTT 5.59 5.59 P 12 MPP 4.43 4.43 P 11 MPP 1.39 1.39 P 10 MPP 1.86 1.86 P 09 MPP 1.41 1.41 P 08 MPP 2.43 2.43 P 07 MPP 3.95 3.95 P 06 MPP 15.32 15.32 P 05 MPP 40.50 40.50 P 04 MPP 4.97 4.97 P 03 MPP .37 .37 P 99 MPP .08 .08 P 94 MPP .27 .27 P 92 MPP .07 .07 P 12 MTT 44.27 44.27 P 11 MTT 8.02 8.02 P 10 MTT 7.17 7.17 P 09 MTT 2.46 2.46 P 08 MTT 3.78 3.78 P 07 MTT 5.00 5.00 P 06 MTT 13.93 13.93 P 05 MTT 32.57 32.57 P 04 MTT 4.90 4.90 P 03 MTT .35 .35 P 99 MTT .04 .04 P 94 MTT .09 .09 P 92 MTT .02 .02 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .40 .40 P 09 NTT .39 .39 P 08 NTT 1.88 1.88 P 07 NTT 5.84 5.84 P 06 NTT 5.51 5.51 P 05 NTT 6.01 6.01 P 04 NTT 8.71 8.71 P 03 NTT 1.78 1.78 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .25 .25 P 98 NTT .22 .22 P 97 NTT .44 .44 P 96 NTT .03 .03 P 95 NTT .03 .03 P 93 NTT .63 .63 P 89 NTT .47 .47 P 88 NTT .05 .05 P 84 NTT .03 .03 P 12 NTT .37 .37 1,655.78 _____________________ TOTAL AGENCY TRANSFERS 78,283.44 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 2,020,071.97 2,020,071.97 C STT 708.92 708.92 C UTT 264.22- 264.22- C ZTT 13,331.62 13,331.62 C SCR 1,285,937.76- 1,285,937.76- P UTT 99.31 99.31 P ZTT 275.40 275.40 748,285.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 1,973.22 1,973.22 C 12 MTT 2,442.31 2,442.31 C 11 MTT 135.42 135.42 C 10 MTT 16.55 16.55 C 09 MTT 9.52 9.52 C 08 MTT 2.22 2.22 C 07 MTT 2.45 2.45 C 13 NTT 112.24 112.24 C 12 NTT 51.38 51.38 C 11 NTT 12.14 12.14 C 10 NTT 1.41 1.41 C 09 NTT 20.03 20.03 P 12 MPP 14.46 14.46 P 11 MPP 4.78 4.78 P 10 MPP 6.47 6.47 P 09 MPP 5.04 5.04 P 08 MPP 8.67 8.67 P 07 MPP 13.83 13.83 P 06 MPP 49.84 49.84 P 05 MPP 125.04 125.04 P 04 MPP 13.95 13.95 P 03 MPP 1.40 1.40 P 99 MPP .19 .19 P 94 MPP .50 .50 P 92 MPP .13 .13 P 12 MTT 144.65 144.65 P 11 MTT 27.48 27.48 P 10 MTT 25.05 25.05 P 09 MTT 8.80 8.80 P 08 MTT 13.51 13.51 P 07 MTT 17.53 17.53 P 06 MTT 45.31 45.31 P 05 MTT 100.57 100.57 P 04 MTT 13.72 13.72 P 03 MTT 1.30 1.30 P 99 MTT .08 .08 P 94 MTT .16 .16 P 92 MTT .04 .04 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT 1.41 1.41 P 09 NTT 1.41 1.41 P 08 NTT 6.70 6.70 P 07 NTT 20.50 20.50 P 06 NTT 17.95 17.95 P 05 NTT 18.57 18.57 P 04 NTT 24.42 24.42 P 03 NTT 6.56 6.56 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .60 .60 P 98 NTT .55 .55 P 97 NTT 1.07 1.07 P 96 NTT .08 .08 P 95 NTT .06 .06 P 93 NTT 1.17 1.17 P 89 NTT .83 .83 P 88 NTT .07 .07 P 84 NTT .04 .04 P 12 NTT 1.21 1.21 5,524.89 _____________________ TOTAL AGENCY TRANSFERS 753,810.13 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 31,056.64 31,056.64 C STT 10.90 10.90 C UTT 4.06- 4.06- C ZTT 204.96 204.96 C SCR 19,770.37- 19,770.37- P UTT 2.30 2.30 P ZTT 6.42 6.42 11,506.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 66.85 66.85 C 12 MTT 89.71 89.71 C 11 MTT 4.80 4.80 C 10 MTT .63 .63 C 09 MTT .38 .38 C 08 MTT .09 .09 C 07 MTT .10 .10 C 13 NTT 3.80 3.80 C 12 NTT 1.89 1.89 C 11 NTT .44 .44 C 10 NTT .05 .05 C 09 NTT .79 .79 P 12 MPP .53 .53 P 11 MPP .17 .17 P 10 MPP .24 .24 P 09 MPP .20 .20 P 08 MPP .35 .35 P 07 MPP .55 .55 P 06 MPP 2.05 2.05 P 05 MPP 5.59 5.59 P 04 MPP .69 .69 P 03 MPP .05 .05 P 99 MPP .02 .02 P 94 MPP .06 .06 P 92 MPP .02 .02 P 12 MTT 5.32 5.32 P 11 MTT .98 .98 P 10 MTT .95 .95 P 09 MTT .35 .35 P 08 MTT .53 .53 P 07 MTT .70 .70 P 06 MTT 1.87 1.87 P 05 MTT 4.50 4.50 P 04 MTT .68 .68 P 03 MTT .05 .05 P 99 MTT .01 .01 P 94 MTT .02 .02 P 92 MTT .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .06 .06 P 08 NTT .27 .27 P 07 NTT .82 .82 P 06 NTT .74 .74 P 05 NTT .83 .83 P 04 NTT 1.21 1.21 P 03 NTT .25 .25 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .10 .10 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .15 .15 P 89 NTT .18 .18 P 88 NTT .02 .02 P 84 NTT .01 .01 P 12 NTT .05 .05 200.88 _____________________ TOTAL AGENCY TRANSFERS 11,707.67 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,868,893.35 5,868,893.35 C STT 2,059.62 2,059.62 C UTT 767.62- 767.62- C ZTT 38,732.19 38,732.19 C SCR 3,736,021.58- 3,736,021.58- P UTT 285.22 285.22 P ZTT 790.82 790.82 2,173,972.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 2,895.10 2,895.10 C 12 MTT 3,633.00 3,633.00 C 11 MTT 192.69 192.69 C 10 MTT 26.90 26.90 C 09 MTT 14.81 14.81 C 08 MTT 3.49 3.49 C 07 MTT 3.83 3.83 C 13 NTT 164.68 164.68 C 12 NTT 76.44 76.44 C 11 NTT 17.27 17.27 C 10 NTT 2.29 2.29 C 09 NTT 31.16 31.16 P 12 MPP 21.52 21.52 P 11 MPP 6.79 6.79 P 10 MPP 10.53 10.53 P 09 MPP 7.85 7.85 P 08 MPP 13.62 13.62 P 07 MPP 21.55 21.55 P 06 MPP 81.26 81.26 P 05 MPP 211.37 211.37 P 04 MPP 23.66 23.66 P 03 MPP 1.79 1.79 P 99 MPP .36 .36 P 94 MPP 1.09 1.09 P 92 MPP .31 .31 P 12 MTT 215.18 215.18 P 11 MTT 39.10 39.10 P 10 MTT 40.73 40.73 P 09 MTT 13.68 13.68 P 08 MTT 21.22 21.22 P 07 MTT 27.30 27.30 P 06 MTT 73.86 73.86 P 05 MTT 169.99 169.99 P 04 MTT 23.29 23.29 P 03 MTT 1.66 1.66 P 99 MTT .15 .15 P 94 MTT .35 .35 P 92 MTT .08 .08 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT 2.30 2.30 P 09 NTT 2.19 2.19 P 08 NTT 10.53 10.53 P 07 NTT 31.93 31.93 P 06 NTT 29.26 29.26 P 05 NTT 31.39 31.39 P 04 NTT 41.42 41.42 P 03 NTT 8.42 8.42 P 02 NTT .20 .20 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT 1.10 1.10 P 98 NTT .99 .99 P 97 NTT 1.95 1.95 P 96 NTT .14 .14 P 95 NTT .12 .12 P 93 NTT 2.58 2.58 P 89 NTT 2.38 2.38 P 88 NTT .22 .22 P 12 NTT 1.80 1.80 8,259.02 _____________________ TOTAL AGENCY TRANSFERS 2,182,231.02 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,693,251.14 2,693,251.14 C STT 945.17 945.17 C UTT 352.26- 352.26- C ZTT 17,774.31 17,774.31 C SCR 1,714,471.80- 1,714,471.80- P UTT 132.62 132.62 P ZTT 367.81 367.81 997,646.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 2,365.07 2,365.07 C 12 MTT 2,978.11 2,978.11 C 11 MTT 156.20 156.20 C 10 MTT 18.66 18.66 C 09 MTT 10.55 10.55 C 08 MTT 2.48 2.48 C 07 MTT 2.78 2.78 C 09 NTT 22.17 22.17 C 10 NTT 1.58 1.58 C 11 NTT 14.00 14.00 C 12 NTT 62.66 62.66 C 13 NTT 134.54 134.54 P 12 MPP 17.64 17.64 P 11 MPP 5.51 5.51 P 10 MPP 7.30 7.30 P 09 MPP 5.58 5.58 P 08 MPP 9.71 9.71 P 07 MPP 15.69 15.69 P 06 MPP 59.12 59.12 P 05 MPP 152.22 152.22 P 04 MPP 17.95 17.95 P 03 MPP 1.33 1.33 P 99 MPP .25 .25 P 94 MPP .70 .70 P 92 MPP .19 .19 P 12 MTT 176.39 176.39 P 11 MTT 31.70 31.70 P 10 MTT 28.24 28.24 P 09 MTT 9.74 9.74 P 08 MTT 15.11 15.11 P 07 MTT 19.89 19.89 P 06 MTT 53.74 53.74 P 05 MTT 122.42 122.42 P 04 MTT 17.67 17.67 P 03 MTT 1.24 1.24 P 99 MTT .11 .11 P 94 MTT .22 .22 P 92 MTT .06 .06 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .09 .09 P 88 NTT .12 .12 P 89 NTT 1.27 1.27 P 93 NTT 1.67 1.67 P 95 NTT .08 .08 P 96 NTT .10 .10 P 97 NTT 1.34 1.34 P 98 NTT .70 .70 P 99 NTT .77 .77 P 00 NTT .07 .07 P 01 NTT .00 P 02 NTT .12 .12 P 03 NTT 6.29 6.29 P 04 NTT 31.43 31.43 P 05 NTT 22.61 22.61 P 06 NTT 21.28 21.28 P 07 NTT 23.26 23.26 P 08 NTT 7.50 7.50 P 09 NTT 1.56 1.56 P 10 NTT 1.58 1.58 P 11 NTT .05 .05 P 12 NTT 1.49 1.49 6,661.90 _____________________ TOTAL AGENCY TRANSFERS 1,004,308.89 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92 MPP .05 .05 P 94 MPP .16 .16 P 99 MPP .06 .06 P 92 MTT .01 .01 P 94 MTT .06 .06 P 99 MTT .02 .02 P 84 NTT .03 .03 P 88 NTT .04 .04 P 89 NTT .34 .34 P 93 NTT .37 .37 P 95 NTT .02 .02 P 96 NTT .02 .02 P 97 NTT .30 .30 P 98 NTT .15 .15 P 99 NTT .17 .17 1.80 _____________________ TOTAL AGENCY TRANSFERS 1.80 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 4.01 4.01 C SPT .00 C STS 8,457.35 8,457.35 C STT 2.82 2.82 C ZPT .11 .11 C ZTT 2,791.63 2,791.63 P 05 MPP .00 P 05 MTT .30- .30- P SPS 20.96 20.96 P STS 25.49 25.49 11,302.07 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 14.47 14.47 C 12 MTT 26.72 26.72 C 11 MTT 1.32 1.32 C 10 MTT .17 .17 C 09 MTT .09 .09 C 08 MTT .02 .02 C 07 MTT .02 .02 C 13 NTT .82 .82 C 12 NTT .56 .56 C 11 NTT .12 .12 C 10 NTT .02 .02 C 09 NTT .20 .20 C STS 11,619.61 11,619.61 C STT 4.08 4.08 C UTT 1.52- 1.52- C ZTT 76.68 76.68 P 12 MPP .16 .16 P 11 MPP .05 .05 P 10 MPP .06 .06 P 09 MPP .05 .05 P 08 MPP .08 .08 P 07 MPP .09 .09 P 06 MPP .35 .35 P 05 MPP .92 .92 P 04 MPP .21 .21 P 03 MPP .02 .02 P 99 MPP .01 .01 P 94 MPP .05 .05 P 92 MPP .01 .01 P 12 MTT 1.59 1.59 P 11 MTT .27 .27 P 10 MTT .26 .26 P 09 MTT .09 .09 P 08 MTT .12 .12 P 07 MTT .11 .11 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 06 MTT .32 .32 P 05 MTT .74 .74 P 04 MTT .21 .21 P 03 MTT .02 .02 P 99 MTT .00 P 94 MTT .01 .01 P 92 MTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .13 .13 P 06 NTT .13 .13 P 05 NTT .14 .14 P 04 NTT .36 .36 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .09 .09 P 96 NTT .01 .01 P 95 NTT .00 P 93 NTT .09 .09 P 89 NTT .04 .04 P 88 NTT .00 P 84 NTT .00 P SPS 39.61 39.61 P STS 67.16 67.16 P UTT .83 .83 P ZTT 2.29 2.29 11,860.34 _____________________ TOTAL AGENCY TRANSFERS 23,162.41 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 13 MPP 3.10- 3.10- C 13 MTT 196.85 196.85 C SPS 99.46 99.46 C STS 52,430.66 52,430.66 C UPT 4.40 4.40 C UTT 763.01- 763.01- C ZPT 79.88 79.88 C ZTT 20,563.23 20,563.23 P 11 MPP 12.76 12.76 P 11 MTT 37.50 37.50 P SPS 88.84 88.84 P STS 935.09 935.09 P ZPT 110.68 110.68 P ZTT 293.56 293.56 74,086.80 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 99.95 99.95 C 12 MTT 129.74 129.74 C 11 MTT 7.13 7.13 C 10 MTT .87 .87 C 09 MTT .50 .50 C 08 MTT .11 .11 C 07 MTT .11 .11 C 13 NTT 5.69 5.69 C 12 NTT 2.73 2.73 C 11 NTT .64 .64 C 10 NTT .07 .07 C 09 NTT 1.05 1.05 C STS 80,217.53 80,217.53 C STT 28.15 28.15 C UTT 10.49- 10.49- C ZTT 529.40 529.40 P 12 MPP .77 .77 P 11 MPP .25 .25 P 10 MPP .34 .34 P 09 MPP .27 .27 P 08 MPP .42 .42 P 07 MPP .65 .65 P 06 MPP 2.55 2.55 P 05 MPP 7.18 7.18 P 04 MPP .73 .73 P 03 MPP .05 .05 P 99 MPP .01 .01 P 12 MTT 7.68 7.68 P 11 MTT 1.44 1.44 P 10 MTT 1.31 1.31 P 09 MTT .46 .46 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .66 .66 P 07 MTT .83 .83 P 06 MTT 2.32 2.32 P 05 MTT 5.78 5.78 P 04 MTT .72 .72 P 03 MTT .05 .05 P 99 MTT .01 .01 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .07 .07 P 08 NTT .33 .33 P 07 NTT .97 .97 P 06 NTT .91 .91 P 05 NTT 1.06 1.06 P 04 NTT 1.28 1.28 P 03 NTT .24 .24 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P SPS 192.33 192.33 P STS 325.91 325.91 P UTT 4.05 4.05 P ZTT 11.14 11.14 81,586.13 _____________________ TOTAL AGENCY TRANSFERS 155,672.93 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 .31 .31 C 12 MTT .40 .40 C 11 MTT .02 .02 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 13 NTT .01 .01 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C STS 250.32 250.32 C STT .09 .09 C UTT .03- .03- C ZTT 1.65 1.65 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .03 .03 P 04 MPP .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .02 .02 P 04 MTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .59 .59 P STS .99 .99 P UTT .00 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 ZTT .05 .05 254.53 _____________________ TOTAL AGENCY TRANSFERS 254.53 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,495.16 1,495.16 C STT .53 .53 C UTT .20- .20- C ZTT 9.87 9.87 P SPS 3.54 3.54 P STS 5.98 5.98 P UTT .08 .08 P ZTT .23 .23 1,515.19 _____________________ TOTAL AGENCY TRANSFERS 1,515.19 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 SPS 12.42 12.42 C STS 983.39 983.39 995.81 GA01 GENERAL TAX LEVY OII ACR ACR C STS 4,387.37 4,387.37 C STT 1.54 1.54 C UTT .57- .57- C ZTT 28.96 28.96 P SPS 10.18 10.18 P STS 17.28 17.28 P UTT .22 .22 P ZTT .58 .58 4,445.56 _____________________ TOTAL AGENCY TRANSFERS 5,441.37 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 128,312.88 128,312.88 C STT 45.03 45.03 C UTT 16.79- 16.79- C ZTT 846.81 846.81 P SPS 305.33 305.33 P STS 517.41 517.41 P UTT 6.39 6.39 P ZTT 17.70 17.70 130,034.76 _____________________ TOTAL AGENCY TRANSFERS 130,034.76 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 3.03 3.03 C STS 1,390.60 1,390.60 P SPS 7.17 7.17 P STS 30.28 30.28 1,431.08 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 15,530.01 15,530.01 C STT 5.44 5.44 C UTT 2.03- 2.03- C ZTT 102.49 102.49 P SPS 36.04 36.04 P STS 61.06 61.06 P UTT .76 .76 P ZTT 2.11 2.11 15,735.88 _____________________ TOTAL AGENCY TRANSFERS 17,166.96 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .03 XCC .03 C 07 MTT .03 XCC .03 P 08 MPP .11 XCC .11 P 07 MPP .15 XCC .15 P 06 MPP .54 XCC .54 P 05 MPP 1.19 XCC 1.19 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 08 MTT .17 .17 P 07 MTT .20 .20 P 06 MTT .49 .49 P 05 MTT .95 .95 P 04 MTT .10 .10 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 08 NTT .08 .08 P 07 NTT .24 .24 P 06 NTT .19 .19 P 05 NTT .17 .17 P 04 NTT .19 .19 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 5.01 _____________________ TOTAL AGENCY TRANSFERS 5.01 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 .43 XCC .43 C 09 MTT .27 XCC .27 C 08 MTT .07 XCC .07 C 07 MTT .08 XCC .08 C 10 NTT .04 XCC .04 C 09 NTT .57 XCC .57 P 10 MPP .17 XCC .17 P 09 MPP .14 XCC .14 P 08 MPP .27 XCC .27 P 07 MPP .44 XCC .44 P 06 MPP 1.49 XCC 1.49 P 05 MPP 3.56 XCC .01 3.55 P 04 MPP .34 XCC .34 P 03 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 10 MTT .65 .65 P 09 MTT .25 .25 P 08 MTT .42 .42 P 07 MTT .55 .55 P 06 MTT 1.36 1.36 P 05 MTT 2.87 2.87 P 04 MTT .33 .33 P 03 MTT .02 .02 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .22 .22 P 07 NTT .65 .65 P 06 NTT .54 .54 P 05 NTT .53 .53 P 04 NTT .59 .59 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 89 NTT .02 XCC .02 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 17.21 _____________________ TOTAL AGENCY TRANSFERS 17.21 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 34.63 XCC .09 34.54 C 12 MTT 44.78 XCC .11 44.67 C 11 MTT 2.45 XCC .01 2.44 C 10 MTT .31 XCC .31 C 09 MTT .18 XCC .18 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 13 NTT 1.97 XCC 1.97 C 12 NTT .95 XCC .95 C 11 NTT .22 XCC .22 C 10 NTT .02 XCC .02 C 09 NTT .37 XCC .37 C STS 27,795.71 XCC 69.49 27,726.22 C STT 9.75 XCC .03 9.72 C UTT 3.63- XCC .01- 3.62- C ZTT 183.44 XCC .46 182.98 C SCA 918.53- 918.53- P 12 MPP .27 XCC .27 P 11 MPP .08 XCC .08 P 10 MPP .12 XCC .12 P 09 MPP .10 XCC .10 P 08 MPP .16 XCC .16 P 07 MPP .25 XCC .25 P 06 MPP .93 XCC .93 P 05 MPP 2.51 XCC .01 2.50 P 04 MPP .25 XCC .25 P 03 MPP .02 XCC .02 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP .01 XCC .01 P 12 MTT 2.66 2.66 P 11 MTT .49 .49 P 10 MTT .46 .46 P 09 MTT .16 .16 P 08 MTT .26 .26 P 07 MTT .32 .32 P 06 MTT .84 .84 P 05 MTT 2.02 2.02 P 04 MTT .25 .25 P 03 MTT .02 .02 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .12 .12 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .37 .37 P 06 NTT .33 .33 P 05 NTT .38 .38 P 04 NTT .44 .44 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 P 12 NTT .03 .03 P 11 NTT .00 P UTT 1.36 XCC 1.36 P ZTT 3.87 XCC 3.87 27,101.86 SR01 ROAD MAINTENANCE SFY 190 190 C STA 23,213.45 23,213.45 P SPA 451.64 451.64 P STA 1,459.09 1,459.09 25,124.18 _____________________ TOTAL AGENCY TRANSFERS 52,226.04 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .00 P 89 NTT .07 .07 P 88 NTT .01 .01 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 126.40 XCC .32 126.08 C 12 MTT 177.30 XCC .44 176.86 C 11 MTT 10.08 XCC .03 10.05 C 10 MTT 1.25 XCC 1.25 C 09 MTT .76 XCC .76 C 08 MTT .39 XCC .39 C 07 MTT .40 XCC .40 C 13 NTT 7.19 XCC .02 7.17 C 12 NTT 3.73 XCC .01 3.72 C 11 NTT .90 XCC .90 C 10 NTT .11 XCC .11 C 09 NTT 1.61 XCC 1.61 C STS 101,457.56 XCC 253.64 101,203.92 C STT 35.62 XCC .09 35.53 C UTT 13.27- XCC .03- 13.24- C ZTT 669.57 XCC 1.67 667.90 C SCA 3,308.06- 3,308.06- P 12 MPP 1.05 XCC 1.05 P 11 MPP .36 XCC .36 P 10 MPP .49 XCC .49 P 09 MPP .40 XCC .40 P 08 MPP 1.54 XCC 1.54 P 07 MPP 2.26 XCC .01 2.25 P 06 MPP 8.04 XCC .02 8.02 P 05 MPP 19.29 XCC .05 19.24 P 04 MPP 1.88 XCC 1.88 P 03 MPP .13 XCC .13 P 99 MPP .03 XCC .03 P 94 MPP .09 XCC .09 P 92 MPP XCC .00 P 12 MTT 10.50 10.50 P 11 MTT 2.05 2.05 P 10 MTT 1.89 1.89 P 09 MTT .71 .71 P 08 MTT 2.39 2.39 P 07 MTT 2.86 2.86 P 06 MTT 7.31 7.31 P 05 MTT 15.51 15.51 P 04 MTT 1.85 1.85 P 03 MTT .12 .12 P 99 MTT .01 XCC .01 P 94 MTT .03 XCC .03 P 92 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .10 .10 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .11 .11 P 08 NTT 1.19 1.19 P 07 NTT 3.34 3.34 P 06 NTT 2.90 2.90 P 05 NTT 2.86 2.86 P 04 NTT 3.29 3.29 P 03 NTT .60 .60 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .08 XCC .08 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 5.52 XCC 5.52 P ZTT 15.20 XCC .03 15.17 99,031.62 SP01 PARK MAINTENANCE SGD 200 200 C STA 39,681.10 39,681.10 P SPA 648.13 648.13 P STA 1,036.91 1,036.91 41,366.14 _____________________ TOTAL AGENCY TRANSFERS 140,397.76 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 142.86 XCC .36 142.50 C 12 MTT 185.64 XCC .46 185.18 C 11 MTT 10.28 XCC .03 10.25 C 10 MTT 1.30 XCC 1.30 C 09 MTT .81 XCC .81 C 08 MTT .54 XCC .54 C 07 MTT .58 XCC .58 C 13 NTT 8.13 XCC .02 8.11 C 12 NTT 3.90 XCC .01 3.89 C 11 NTT .92 XCC .92 C 10 NTT .11 XCC .11 C 09 NTT 1.69 XCC 1.69 C STS 114,660.26 XCC 286.65 114,373.61 C STT 40.22 XCC .10 40.12 C UTT 15.00- XCC .04- 14.96- C ZTT 756.71 XCC 1.89 754.82 C SCA 3,792.09- 3,792.09- P 12 MPP 1.10 XCC 1.10 P 11 MPP .36 XCC .36 P 10 MPP .51 XCC .51 P 09 MPP .43 XCC .43 P 08 MPP 2.10 XCC .01 2.09 P 07 MPP 3.25 XCC .01 3.24 P 06 MPP 11.94 XCC .03 11.91 P 05 MPP 32.93 XCC .08 32.85 P 04 MPP 3.32 XCC .01 3.31 P 03 MPP .23 XCC .23 P 99 MPP .04 XCC .04 P 94 MPP .13 XCC .13 P 92 MPP .01 XCC .01 P 12 MTT 10.99 10.99 P 11 MTT 2.09 2.09 P 10 MTT 1.98 1.98 P 09 MTT .74 .74 P 08 MTT 3.27 3.27 P 07 MTT 4.12 4.12 P 06 MTT 10.85 10.85 P 05 MTT 26.48 26.48 P 04 MTT 3.27 3.27 P 03 MTT .21 .21 P 99 MTT .02 XCC .02 P 94 MTT .04 XCC .04 P 92 MTT .01 XCC .01 P 12 NTT .10 .10 P 11 NTT .01 .01 P 10 NTT .11 .11 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .12 .12 P 08 NTT 1.62 1.62 P 07 NTT 4.82 4.82 P 06 NTT 4.30 4.30 P 05 NTT 4.89 4.89 P 04 NTT 5.81 5.81 P 03 NTT 1.09 1.09 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 98 NTT .12 XCC .12 P 97 NTT .22 XCC .22 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .31 XCC .31 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 5.75 XCC 5.75 P ZTT 15.97 XCC .03 15.94 111,883.16 _____________________ TOTAL AGENCY TRANSFERS 111,883.16 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.12 XCC 1.12 C 12 MTT 1.44 XCC 1.44 C 11 MTT .08 XCC .08 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .06 XCC .06 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C STS 899.80 XCC 2.25 897.55 C STT .33 XCC .33 C UTT .12- XCC .12- C ZTT 5.94 XCC .01 5.93 C SCA 41.76- 41.76- P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 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 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .15 XCC .15 865.30 _____________________ TOTAL AGENCY TRANSFERS 865.30 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 MTT 3.64 XCC .01 3.63 C 07 MTT 3.96 XCC .01 3.95 P 08 MPP 14.22 14.22 P 07 MPP 22.29 22.29 P 06 MPP 82.78 82.78 P 05 MPP 204.59 204.59 P 04 MPP 19.82 19.82 P 03 MPP 1.33 1.33 P 99 MPP .42 .42 P 94 MPP 1.11 1.11 P 92 MPP .05 .05 P 08 MTT 22.15 22.15 P 07 MTT 28.24 28.24 P 06 MTT 75.25 75.25 P 05 MTT 164.55 164.55 P 04 MTT 19.51 19.51 P 03 MTT 1.23 1.23 P 99 MTT .18 .18 P 94 MTT .35 .35 P 92 MTT .01 .01 P 08 NTT 10.99 10.99 P 07 NTT 33.02 33.02 P 06 NTT 29.81 29.81 P 05 NTT 30.39 30.39 P 04 NTT 34.72 34.72 P 03 NTT 6.26 6.26 P 02 NTT .13 .13 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT 1.27 1.27 P 98 NTT 1.14 1.14 P 97 NTT 2.21 2.21 P 96 NTT .17 .17 P 95 NTT .14 .14 P 93 NTT 2.57 2.57 P 89 NTT .50 .50 P 88 NTT .04 .04 P 84 NTT .04 .04 819.13 _____________________ TOTAL AGENCY TRANSFERS 819.13 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 MTT .05 XCC .05 C 07 MTT .07 XCC .07 P 08 MPP .18 .18 P 07 MPP .38 .38 P 06 MPP 1.37 1.37 P 05 MPP 3.51 3.51 P 04 MPP .33 .33 P 03 MPP .02 .02 P 99 MPP .00 P 94 MPP .01 .01 P 92 MPP .00 P 08 MTT .27 .27 P 07 MTT .48 .48 P 06 MTT 1.24 1.24 P 05 MTT 2.82 2.82 P 04 MTT .33 .33 P 03 MTT .02 .02 P 99 MTT .00 P 94 MTT .01 .01 P 92 MTT .00 P 08 NTT .14 .14 P 07 NTT .57 .57 P 06 NTT .49 .49 P 05 NTT .52 .52 P 04 NTT .57 .57 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .00 P 93 NTT .04 .04 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 13.58 _____________________ TOTAL AGENCY TRANSFERS 13.58 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 MPP .10 XCC .10 P 92 MPP .01 XCC .01 P 94 MTT .03 XCC .03 P 92 MTT XCC .00 P 93 NTT .21 XCC .21 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 P 08 MPP .16 .16 P 07 MPP .26 .26 P 06 MPP .92 .92 P 05 MPP 2.36 2.36 P 04 MPP .24 .24 P 03 MPP .02 .02 P 99 MPP .01 .01 P 94 MPP .00 P 92 MPP .00 P 08 MTT .26 .26 P 07 MTT .33 .33 P 06 MTT .83 .83 P 05 MTT 1.90 1.90 P 04 MTT .23 .23 P 03 MTT .02 .02 P 99 MTT .00 P 94 MTT .00 P 92 MTT .00 P 08 NTT .12 .12 P 07 NTT .38 .38 P 06 NTT .33 .33 P 05 NTT .35 .35 P 04 NTT .42 .42 P 03 NTT .08 .08 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 93 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .00 9.38 _____________________ TOTAL AGENCY TRANSFERS 9.38 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 MTT .06 XCC .06 C 07 MTT .07 XCC .07 P 08 MPP .23 .23 P 07 MPP .36 .36 P 06 MPP 1.37 1.37 P 05 MPP 4.13 4.13 P 04 MPP .43 .43 P 03 MPP .03 .03 P 99 MPP .00 P 94 MPP .02 .02 P 92 MPP .00 P 08 MTT .35 .35 P 07 MTT .45 .45 P 06 MTT 1.25 1.25 P 05 MTT 3.32 3.32 P 04 MTT .42 .42 P 03 MTT .02 .02 P 99 MTT .00 P 94 MTT .01 .01 P 92 MTT .00 P 08 NTT .18 .18 P 07 NTT .53 .53 P 06 NTT .50 .50 P 05 NTT .61 .61 P 04 NTT .75 .75 P 03 NTT .14 .14 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 93 NTT .04 .04 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 15.37 _____________________ TOTAL AGENCY TRANSFERS 15.37 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 MTT .04 XCC .04 C 08 MTT .04 XCC .04 P 08 MPP .16 XCC .16 P 07 MPP .26 XCC .26 P 06 MPP .99 XCC .99 P 05 MPP 2.69 XCC .01 2.68 P 04 MPP .26 XCC .26 P 03 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 92 MTT XCC .00 P 94 MTT XCC .00 P 99 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .26 .26 P 05 MTT 2.16 2.16 P 06 MTT .90 .90 P 07 MTT .34 .34 P 08 MTT .25 .25 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .46 .46 P 05 NTT .40 .40 P 06 NTT .35 .35 P 07 NTT .39 .39 P 08 NTT .12 .12 10.28 _____________________ TOTAL AGENCY TRANSFERS 10.28 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 29.51 29.51 P STA 28.95 28.95 58.46 _____________________ TOTAL AGENCY TRANSFERS 58.46 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 19.74 19.74 P STA 18.60 18.60 38.34 _____________________ TOTAL AGENCY TRANSFERS 38.34 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90.60 XCC .23 90.37 C 12 MTT 116.67 XCC .29 116.38 C 11 MTT 6.43 XCC .02 6.41 C 10 MTT .80 XCC .80 C 09 MTT .46 XCC .46 C 08 MTT .10 XCC .10 C 07 MTT .11 XCC .11 C 13 NTT 5.16 XCC .01 5.15 C 12 NTT 2.46 XCC .01 2.45 C 11 NTT .58 XCC .58 C 10 NTT .07 XCC .07 C 09 NTT .96 XCC .96 C STS 72,718.08 XCC 181.80 72,536.28 C STT 25.52 XCC .07 25.45 C UTT 9.51- XCC .02- 9.49- C ZTT 479.91 XCC 1.20 478.71 C SCA 2,551.09- 2,551.09- P 12 MPP .69 XCC .69 P 11 MPP .23 XCC .23 P 10 MPP .31 XCC .31 P 09 MPP .24 XCC .24 P 08 MPP .39 XCC .39 P 07 MPP .61 XCC .61 P 06 MPP 2.19 XCC .01 2.18 P 05 MPP 6.07 XCC .02 6.05 P 04 MPP .63 XCC .63 P 03 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 92 MPP .01 XCC .01 P 12 MTT 6.91 6.91 P 11 MTT 1.31 1.31 P 10 MTT 1.20 1.20 P 09 MTT .43 .43 P 08 MTT .61 .61 P 07 MTT .77 .77 P 06 MTT 2.00 2.00 P 05 MTT 4.88 4.88 P 04 MTT .62 .62 P 03 MTT .04 .04 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .07 .07 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .07 .07 P 08 NTT .31 .31 P 07 NTT .90 .90 P 06 NTT .79 .79 P 05 NTT .90 .90 P 04 NTT 1.10 1.10 P 03 NTT .21 .21 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.61 XCC 3.61 P ZTT 10.02 XCC .01 10.01 70,752.20 _____________________ TOTAL AGENCY TRANSFERS 70,752.20 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10.07 XCC .03 10.04 C 12 MTT 13.03 XCC .03 13.00 C 11 MTT .70 XCC .70 C 10 MTT .08 XCC .08 C 09 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 13 NTT .57 XCC .57 C 12 NTT .27 XCC .27 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT .10 XCC .10 C STS 8,081.29 XCC 20.20 8,061.09 C STT 2.83 XCC 2.83 C UTT 1.05- XCC 1.05- C ZTT 53.33 XCC .13 53.20 C SCA 270.54- 270.54- P 12 MPP .07 XCC .07 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .07 XCC .07 P 06 MPP .28 XCC .28 P 05 MPP .85 XCC .85 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT .77 .77 P 11 MTT .14 .14 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .08 .08 P 06 MTT .25 .25 P 05 MTT .68 .68 P 04 MTT .09 .09 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 .13 .13 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 12 NTT .00 P 11 NTT .00 P UTT .40 XCC .40 P ZTT 1.14 XCC 1.14 7,876.39 SS01 SEWER STANDBY EAW 310 310 C STA 40.90 40.90 40.90 SW01 WATER STANDBY EAX 310 310 C STA 242.10 242.10 242.10 _____________________ TOTAL AGENCY TRANSFERS 8,159.39 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .00 P 89 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.22 XCC .01 3.21 C 12 MTT 4.10 XCC .01 4.09 C 11 MTT .22 XCC .22 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 13 NTT .18 XCC .18 C 12 NTT .09 XCC .09 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT .03 XCC .03 C STS 2,587.77 XCC 6.47 2,581.30 C STT .91 XCC .91 C UTT .34- XCC .34- C ZTT 17.08 XCC .04 17.04 C SCA 84.78- 84.78- P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .08 XCC .08 P 05 MPP .20 XCC .20 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .24 .24 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .07 .07 P 05 MTT .17 .17 P 04 MTT .03 .03 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .04 .04 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 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT .34 XCC .34 2,523.70 _____________________ TOTAL AGENCY TRANSFERS 2,523.70 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 MTT .29 XCC .29 C 07 MTT .31 XCC .31 P 08 MPP 1.13 XCC 1.13 P 07 MPP 1.75 XCC 1.75 P 06 MPP 6.42 XCC .02 6.40 P 05 MPP 17.48 XCC .04 17.44 P 04 MPP 1.77 XCC 1.77 P 03 MPP .12 XCC .12 P 99 MPP .02 XCC .02 P 94 MPP .05 XCC .05 P 92 MPP .01 XCC .01 P 08 MTT 1.75 1.75 P 07 MTT 2.21 2.21 P 06 MTT 5.84 5.84 P 05 MTT 14.05 14.05 P 04 MTT 1.74 1.74 P 03 MTT .11 .11 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT XCC .00 P 06 NTT 2.31 2.31 P 05 NTT 2.59 2.59 P 04 NTT 3.10 3.10 P 03 NTT .56 .56 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 97 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .14 XCC .14 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .87 .87 P 07 NTT 2.59 2.59 67.54 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,122.60 1,122.60 P SPA 144.39 144.39 P STA 403.00 403.00 1,669.99 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 4,113.28 4,113.28 P SPA 1,687.97 1,687.97 P STA 2,541.96 2,541.96 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,343.21 _____________________ TOTAL AGENCY TRANSFERS 10,080.74 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.59 XCC .03 11.56 C 12 MTT 15.10 XCC .04 15.06 C 11 MTT .83 XCC .83 C 10 MTT .10 XCC .10 C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 13 NTT .66 XCC .66 C 12 NTT .31 XCC .31 C 11 NTT .08 XCC .08 C 10 NTT .01 XCC .01 C 09 NTT .13 XCC .13 C STS 9,299.06 XCC 23.25 9,275.81 C STT 3.26 XCC .01 3.25 C UTT 1.22- XCC 1.22- C ZTT 61.37 XCC .15 61.22 C SCA 308.74- 308.74- P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .08 XCC .08 P 06 MPP .30 XCC .30 P 05 MPP .83 XCC .83 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT .90 .90 P 11 MTT .16 .16 P 10 MTT .16 .16 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .10 .10 P 06 MTT .27 .27 P 05 MTT .67 .67 P 04 MTT .09 .09 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .11 .11 P 05 NTT .13 .13 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .49 XCC .49 P ZTT 1.31 XCC 1.31 9,065.61 _____________________ TOTAL AGENCY TRANSFERS 9,065.61 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 40.63 XCC .10 40.53 C 12 MTT 52.28 XCC .13 52.15 C 11 MTT 2.84 XCC .01 2.83 C 10 MTT .34 XCC .34 C 09 MTT .20 XCC .20 C 08 MTT .66 XCC .66 C 07 MTT .70 XCC .70 C 13 NTT 2.31 XCC .01 2.30 C 12 NTT 1.10 XCC 1.10 C 11 NTT .25 XCC .25 C 10 NTT .02 XCC .02 C 09 NTT .41 XCC .41 C STS 32,612.69 XCC 81.53 32,531.16 C STT 11.45 XCC .03 11.42 C UTT 4.26- XCC .01- 4.25- C ZTT 215.23 XCC .54 214.69 C SCA 1,051.20- 1,051.20- P 12 MPP .31 XCC .31 P 11 MPP .10 XCC .10 P 10 MPP .13 XCC .13 P 09 MPP .10 XCC .10 P 08 MPP 2.55 XCC .01 2.54 P 07 MPP 3.97 XCC .01 3.96 P 06 MPP 14.39 XCC .04 14.35 P 05 MPP 37.03 XCC .09 36.94 P 04 MPP 3.58 XCC .01 3.57 P 03 MPP .24 XCC .24 P 99 MPP .05 XCC .05 P 94 MPP .12 XCC .12 P 92 MPP .02 XCC .02 P 12 MTT 3.09 3.09 P 11 MTT .58 .58 P 10 MTT .51 .51 P 09 MTT .18 .18 P 08 MTT 3.98 3.98 P 07 MTT 5.04 5.04 P 06 MTT 13.07 13.07 P 05 MTT 29.78 29.78 P 04 MTT 3.52 3.52 P 03 MTT .22 .22 P 99 MTT .02 XCC .02 P 94 MTT .04 XCC .04 P 92 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .03 .03 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT 1.97 1.97 P 07 NTT 5.89 5.89 P 06 NTT 5.18 5.18 P 05 NTT 5.50 5.50 P 04 NTT 6.27 6.27 P 03 NTT 1.13 1.13 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .14 XCC .14 P 98 NTT .13 XCC .13 P 97 NTT .24 XCC .24 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .30 XCC .30 P 89 NTT .12 XCC .12 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.62 XCC 1.62 P ZTT 4.48 XCC 4.48 31,958.90 _____________________ TOTAL AGENCY TRANSFERS 31,958.90 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .13 XCC .13 C 07 MTT .15 XCC .15 P 08 MPP .54 XCC .54 P 07 MPP .82 XCC .82 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP 5.68 XCC .01 5.67 P 04 MPP .53 XCC .53 P 03 MPP .04 XCC .04 P 99 MPP XCC .00 P 94 MPP .02 XCC .02 P 92 MPP XCC .00 P 08 MTT .83 .83 P 07 MTT 1.04 1.04 P 06 MTT 2.16 2.16 P 05 MTT 4.57 4.57 P 04 MTT .53 .53 P 03 MTT .03 .03 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 08 NTT .41 .41 P 07 NTT 1.21 1.21 P 06 NTT .85 .85 P 05 NTT .84 .84 P 04 NTT .94 .94 P 03 NTT .16 .16 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 23.99 _____________________ TOTAL AGENCY TRANSFERS 23.99 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.65 XCC .03 12.62 C 12 MTT 16.27 XCC .04 16.23 C 11 MTT .90 XCC .90 C 10 MTT .12 XCC .12 C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 13 NTT .72 XCC .72 C 12 NTT .35 XCC .35 C 11 NTT .08 XCC .08 C 10 NTT .01 XCC .01 C 09 NTT .14 XCC .14 C STS 10,151.50 XCC 25.38 10,126.12 C STT 3.57 XCC .01 3.56 C UTT 1.33- XCC 1.33- C ZTT 67.00 XCC .17 66.83 C SCA 371.44- 371.44- P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .08 XCC .08 P 06 MPP .29 XCC .29 P 05 MPP .79 XCC .79 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT .97 .97 P 11 MTT .18 .18 P 10 MTT .18 .18 P 09 MTT .06 .06 P 08 MTT .09 .09 P 07 MTT .10 .10 P 06 MTT .26 .26 P 05 MTT .64 .64 P 04 MTT .07 .07 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .13 .13 P 06 NTT .11 .11 P 05 NTT .12 .12 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .50 XCC .50 P ZTT 1.42 XCC 1.42 9,861.61 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 29,624.32 29,624.32 29,624.32 _____________________ TOTAL AGENCY TRANSFERS 39,485.93 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 580.24 XCC 1.45 578.79 C 12 MTT 743.39 XCC 1.86 741.53 C 11 MTT 40.72 XCC .10 40.62 C 10 MTT 4.97 XCC .01 4.96 C 09 MTT 3.00 XCC .01 2.99 C 08 MTT .73 XCC .73 C 07 MTT .86 XCC .86 C 13 NTT 33.01 XCC .08 32.93 C 12 NTT 15.64 XCC .04 15.60 C 11 NTT 3.65 XCC .01 3.64 C 10 NTT .43 XCC .43 C 09 NTT 6.29 XCC .02 6.27 C STS 465,724.46 XCC 1,164.31 464,560.15 C STT 163.43 XCC .41 163.02 C UTT 60.92- XCC .15- 60.77- C ZTT 3,073.58 XCC 7.68 3,065.90 C SCA 15,309.72- 15,309.72- P 12 MPP 4.41 XCC .01 4.40 P 11 MPP 1.44 XCC 1.44 P 10 MPP 1.94 XCC 1.94 P 09 MPP 1.59 XCC 1.59 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP 4.86 XCC .01 4.85 P 06 MPP 17.16 XCC .04 17.12 P 05 MPP 43.17 XCC .11 43.06 P 04 MPP 4.09 XCC .01 4.08 P 03 MPP .27 XCC .27 P 99 MPP .06 XCC .06 P 94 MPP .16 XCC .16 P 92 MPP .05 XCC .05 P 12 MTT 44.03 44.03 P 11 MTT 8.27 8.27 P 10 MTT 7.53 7.53 P 09 MTT 2.77 2.77 P 08 MTT 4.45 4.45 P 07 MTT 6.16 6.16 P 06 MTT 15.60 15.60 P 05 MTT 34.72 34.72 P 04 MTT 4.03 4.03 P 03 MTT .24 .24 P 99 MTT .02 XCC .02 P 94 MTT .05 XCC .05 P 92 MTT .01 XCC .01 P 12 NTT .37 .37 P 11 NTT .01 .01 P 10 NTT .42 .42 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .45 .45 P 08 NTT 2.21 2.21 P 07 NTT 7.20 7.20 P 06 NTT 6.18 6.18 P 05 NTT 6.41 6.41 P 04 NTT 7.16 7.16 P 03 NTT 1.25 1.25 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .17 XCC .17 P 98 NTT .15 XCC .15 P 97 NTT .30 XCC .30 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .38 XCC .38 P 89 NTT .30 XCC .30 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P UTT 23.06 XCC .05 23.01 P ZTT 63.95 XCC .13 63.82 454,177.59 _____________________ TOTAL AGENCY TRANSFERS 454,177.59 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 26.22 XCC .07 26.15 C 12 MTT 33.76 XCC .08 33.68 C 11 MTT 1.79 XCC 1.79 C 10 MTT .22 XCC .22 C 09 MTT .12 XCC .12 C 08 MTT .03 XCC .03 C 07 MTT .03 XCC .03 C 13 NTT 1.49 XCC 1.49 C 12 NTT .71 XCC .71 C 11 NTT .16 XCC .16 C 10 NTT .02 XCC .02 C 09 NTT .25 XCC .25 C STS 21,043.83 XCC 52.61 20,991.22 C STT 7.39 XCC .01 7.38 C UTT 2.75- XCC .01- 2.74- C ZTT 138.88 XCC .35 138.53 C SCA 929.32- 929.32- P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .16 XCC .16 P 06 MPP .64 XCC .64 P 05 MPP 1.72 XCC 1.72 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP .03 XCC .03 P 92 MPP XCC .00 P 12 MTT 2.00 2.00 P 11 MTT .36 .36 P 10 MTT .32 .32 P 09 MTT .11 .11 P 08 MTT .16 .16 P 07 MTT .20 .20 P 06 MTT .58 .58 P 05 MTT 1.38 1.38 P 04 MTT .17 .17 P 03 MTT .01 .01 P 99 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .24 .24 P 06 NTT .23 .23 P 05 NTT .25 .25 P 04 NTT .31 .31 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .07 XCC .07 P 89 NTT .25 XCC .25 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 1.04 XCC 1.04 P ZTT 2.87 XCC 2.87 20,283.76 _____________________ TOTAL AGENCY TRANSFERS 20,283.76 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 131.09 XCC .33 130.76 C 12 MTT 162.64 XCC .41 162.23 C 11 MTT 8.83 XCC .02 8.81 C 10 MTT 1.07 XCC 1.07 C 09 MTT .65 XCC .65 C 08 MTT .16 XCC .16 C 07 MTT .18 XCC .18 C 13 NTT 7.46 XCC .02 7.44 C 12 NTT 3.42 XCC .01 3.41 C 11 NTT .79 XCC .79 C 10 NTT .09 XCC .09 C 09 NTT 1.38 XCC 1.38 C STS 105,219.13 XCC 263.05 104,956.08 C STT 36.93 XCC .09 36.84 C UTT 13.76- XCC .03- 13.73- C ZTT 694.40 XCC 1.74 692.66 C SCA 3,471.49- 3,471.49- P 12 MPP .96 XCC .96 P 11 MPP .31 XCC .31 P 10 MPP .42 XCC .42 P 09 MPP .35 XCC .35 P 08 MPP .64 XCC .64 P 07 MPP 1.06 XCC 1.06 P 06 MPP 3.97 XCC .01 3.96 P 05 MPP 10.77 XCC .03 10.74 P 04 MPP 1.05 XCC 1.05 P 03 MPP .07 XCC .07 P 99 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 92 MPP .01 XCC .01 P 12 MTT 9.63 9.63 P 11 MTT 1.79 1.79 P 10 MTT 1.62 1.62 P 09 MTT .60 .60 P 08 MTT .99 .99 P 07 MTT 1.35 1.35 P 06 MTT 3.61 3.61 P 05 MTT 8.66 8.66 P 04 MTT 1.04 1.04 P 03 MTT .07 .07 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .09 .09 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .10 .10 P 08 NTT .49 .49 P 07 NTT 1.57 1.57 P 06 NTT 1.43 1.43 P 05 NTT 1.60 1.60 P 04 NTT 1.84 1.84 P 03 NTT .32 .32 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 89 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 5.08 XCC 5.08 P ZTT 14.00 XCC .02 13.98 102,593.30 SS01 SEWER STANDBY EBR 420 420 C STA 2,586.90 2,586.90 P SPA 156.48 156.48 P STA 166.65 166.65 2,910.03 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,964.67 1,964.67 P UTA 229.65 229.65 2,194.32 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,713.95 1,713.95 P UTA 230.80 230.80 1,944.75 SW01 WATER STANDBY EIV 420 420 C STA 3,023.55 3,023.55 P SPA 156.48 156.48 P STA 166.65 166.65 3,346.68 _____________________ TOTAL AGENCY TRANSFERS 112,989.08 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14.41 XCC .04 14.37 C 12 MTT 18.78 XCC .05 18.73 C 11 MTT 1.02 XCC 1.02 C 10 MTT .13 XCC .13 C 09 MTT .08 XCC .08 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 13 NTT .82 XCC .82 C 12 NTT .40 XCC .40 C 11 NTT .09 XCC .09 C 10 NTT .01 XCC .01 C 09 NTT .16 XCC .16 C STS 11,568.86 XCC 28.92 11,539.94 C STT 4.06 XCC .01 4.05 C UTT 1.51- XCC 1.51- C ZTT 76.35 XCC .19 76.16 C SCA 378.03- 378.03- P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .11 XCC .11 P 06 MPP .42 XCC .42 P 05 MPP 1.16 XCC 1.16 P 04 MPP .12 XCC .12 P 03 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT 1.11 1.11 P 11 MTT .21 .21 P 10 MTT .20 .20 P 09 MTT .07 .07 P 08 MTT .11 .11 P 07 MTT .14 .14 P 06 MTT .38 .38 P 05 MTT .94 .94 P 04 MTT .11 .11 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .16 .16 P 06 NTT .14 .14 P 05 NTT .18 .18 P 04 NTT .20 .20 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .55 XCC .55 P ZTT 1.60 XCC 1.60 11,284.85 _____________________ TOTAL AGENCY TRANSFERS 11,284.85 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9.30 XCC .02 9.28 C 12 MTT 11.75 XCC .03 11.72 C 11 MTT .63 XCC .63 C 10 MTT .07 XCC .07 C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 13 NTT .53 XCC .53 C 12 NTT .24 XCC .24 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT .08 XCC .08 C STS 7,465.64 XCC 18.66 7,446.98 C STT 2.62 XCC 2.62 C UTT .98- XCC .98- C ZTT 49.27 XCC .12 49.15 C SCA 244.33- 244.33- P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .27 XCC .27 P 05 MPP .78 XCC .78 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 12 MTT .70 .70 P 11 MTT .13 .13 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .09 .09 P 06 MTT .25 .25 P 05 MTT .62 .62 P 04 MTT .08 .08 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .11 .11 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .36 XCC .36 P ZTT 1.03 XCC 1.03 7,281.52 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 8,826.40 8,826.40 8,826.40 _____________________ TOTAL AGENCY TRANSFERS 16,107.92 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20.57 XCC .05 20.52 C 12 MTT 25.91 XCC .06 25.85 C 11 MTT 1.34 XCC 1.34 C 10 MTT 19.12 XCC .05 19.07 C 09 MTT 11.24 XCC .03 11.21 C 08 MTT 2.64 XCC .01 2.63 C 07 MTT 2.88 XCC .01 2.87 C 13 NTT 1.17 XCC 1.17 C 12 NTT .55 XCC .55 C 11 NTT .12 XCC .12 C 10 NTT 1.63 XCC 1.63 C 09 NTT 23.64 XCC .06 23.58 C STS 16,504.23 XCC 41.26 16,462.97 C STT 5.78 XCC .01 5.77 C UTT 2.16- XCC .01- 2.15- C ZTT 108.92 XCC .27 108.65 C SCA 1,118.73- 1,118.73- P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP 7.48 XCC .02 7.46 P 09 MPP 5.96 XCC .01 5.95 P 08 MPP 10.29 XCC .03 10.26 P 07 MPP 16.24 XCC .04 16.20 P 06 MPP 60.71 XCC .15 60.56 P 05 MPP 159.93 XCC .40 159.53 P 04 MPP 15.84 XCC .04 15.80 P 03 MPP 1.08 XCC 1.08 P 99 MPP .21 XCC .21 P 94 MPP .63 XCC .63 P 92 MPP XCC .00 P 12 MTT 1.53 1.53 P 11 MTT .27 .27 P 10 MTT 28.95 28.95 P 09 MTT 10.38 10.38 P 08 MTT 16.03 16.03 P 07 MTT 20.58 20.58 P 06 MTT 55.19 55.19 P 05 MTT 128.62 128.62 P 04 MTT 15.59 15.59 P 03 MTT 1.00 1.00 P 99 MTT .09 XCC .09 P 94 MTT .19 XCC .19 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT 1.63 1.63 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.66 1.66 P 08 NTT 7.96 7.96 P 07 NTT 24.07 24.07 P 06 NTT 21.86 21.86 P 05 NTT 23.75 23.75 P 04 NTT 27.74 27.74 P 03 NTT 5.08 5.08 P 02 NTT .11 .11 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .65 XCC .65 P 98 NTT .58 XCC .58 P 97 NTT 1.16 XCC 1.16 P 96 NTT .09 XCC .09 P 95 NTT .07 XCC .07 P 93 NTT 1.43 XCC 1.43 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .82 XCC .82 P ZTT 2.23 XCC 2.23 16,244.32 _____________________ TOTAL AGENCY TRANSFERS 16,244.32 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 94 MPP .02 XCC .02 P 92 MPP XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 07 MTT .05 XCC .05 P 07 MPP .29 .29 P 06 MPP 1.05 1.05 P 05 MPP 2.49 2.49 P 04 MPP .22 .22 P 03 MPP .01 .01 P 99 MPP .00 P 94 MPP .00 P 92 MPP .00 P 92 MTT .01 .01 P 94 MTT .00 P 99 MTT .00 P 03 MTT .01 .01 P 04 MTT .22 .22 P 05 MTT 2.01 2.01 P 06 MTT .95 .95 P 07 MTT .37 .37 P 84 NTT .00 P 88 NTT .00 P 89 NTT .03 .03 P 93 NTT .02 .02 P 95 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .39 .39 P 05 NTT .37 .37 P 06 NTT .38 .38 P 07 NTT .43 .43 9.40 SS01 SEWER STANDBY OTF ACR ACR P SPA 3.04 3.04 P STA 46.64 46.64 49.68 _____________________ TOTAL AGENCY TRANSFERS 59.08 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 3.04 3.04 P STA 46.64 46.64 49.68 _____________________ TOTAL AGENCY TRANSFERS 49.68 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 171.78 XCC .43 171.35 C 12 MTT 219.21 XCC .55 218.66 C 11 MTT 11.78 XCC .03 11.75 C 10 MTT 1.45 XCC 1.45 C 09 MTT .81 XCC .81 C 08 MTT .17 XCC .17 C 07 MTT .19 XCC .19 C 13 NTT 9.77 XCC .02 9.75 C 12 NTT 4.61 XCC .01 4.60 C 11 NTT 1.06 XCC 1.06 C 10 NTT .12 XCC .12 C 09 NTT 1.70 XCC 1.70 C STS 137,879.17 XCC 344.70 137,534.47 C STT 48.39 XCC .11 48.28 C UTT 18.03- XCC .05- 17.98- C ZTT 909.95 XCC 2.27 907.68 C SCA 4,476.78- 4,476.78- P 12 MPP 1.29 XCC 1.29 P 11 MPP .42 XCC .42 P 10 MPP .56 XCC .56 P 09 MPP .42 XCC .42 P 08 MPP .68 XCC .68 P 07 MPP 1.10 XCC 1.10 P 06 MPP 4.13 XCC .01 4.12 P 05 MPP 11.56 XCC .03 11.53 P 04 MPP 1.17 XCC 1.17 P 03 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 94 MPP .04 XCC .04 P 92 MPP .02 XCC .02 P 12 MTT 12.99 12.99 P 11 MTT 2.39 2.39 P 10 MTT 2.18 2.18 P 09 MTT .75 .75 P 08 MTT 1.05 1.05 P 07 MTT 1.38 1.38 P 06 MTT 3.75 3.75 P 05 MTT 9.29 9.29 P 04 MTT 1.15 1.15 P 03 MTT .08 .08 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT XCC .00 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .12 .12 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .12 .12 P 08 NTT .52 .52 P 07 NTT 1.62 1.62 P 06 NTT 1.49 1.49 P 05 NTT 1.72 1.72 P 04 NTT 2.04 2.04 P 03 NTT .38 .38 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 6.79 XCC .01 6.78 P ZTT 18.84 XCC .03 18.81 134,507.86 _____________________ TOTAL AGENCY TRANSFERS 134,507.86 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.58 XCC .01 3.57 C 12 MTT 4.70 XCC .01 4.69 C 11 MTT .26 XCC .26 C 10 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 13 NTT .20 XCC .20 C 12 NTT .10 XCC .10 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C STS 2,875.30 XCC 7.19 2,868.11 C STT 1.02 XCC 1.02 C UTT .38- XCC .38- C ZTT 18.97 XCC .05 18.92 C SCA 97.26- 97.26- P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .11 XCC .11 P 05 MPP .27 XCC .27 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .28 .28 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .10 .10 P 05 MTT .22 .22 P 04 MTT .03 .03 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .04 .04 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 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 12 NTT .00 P 11 NTT .00 P UTT .14 XCC .14 P ZTT .42 XCC .42 2,801.45 SU01 DELQ WATER USER CHG EBY 135 135 C STA 719.23 719.23 719.23 SW01 WATER STANDBY EIO 135 135 C STA 466.80 466.80 466.80 _____________________ TOTAL AGENCY TRANSFERS 3,987.48 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.63 XCC .01 4.62 C 12 MTT 5.96 XCC .01 5.95 C 11 MTT .32 XCC .32 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 13 NTT .26 XCC .26 C 12 NTT .12 XCC .12 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .06 XCC .06 C STS 3,714.22 XCC 9.29 3,704.93 C STT 1.30 XCC 1.30 C UTT .49- XCC .49- C ZTT 24.51 XCC .06 24.45 C SCA 120.40- 120.40- P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .11 XCC .11 P 05 MPP .29 XCC .29 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT .35 .35 P 11 MTT .07 .07 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 MTT .10 .10 P 05 MTT .24 .24 P 04 MTT .02 .02 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .20 XCC .20 P ZTT .51 XCC .51 3,623.71 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 27,209.25 27,209.25 27,209.25 _____________________ TOTAL AGENCY TRANSFERS 30,832.96 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .18 XCC .18 C 12 MTT .23 XCC .23 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 145.45 XCC .36 145.09 C STT .06 XCC .06 C UTT .01- XCC .01- C ZTT .96 XCC .96 C SCA 4.94- 4.94- 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 .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .01 .01 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 .01 .01 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .04 XCC .04 141.68 SU01 DELQ WATER USER CHG ECA 165 165 C STA 2,660.91 2,660.91 2,660.91 SW01 WATER STANDBY EFO 165 165 C STA 12,413.15 12,413.15 P SPA 2,094.63 2,094.63 P STA 3,127.10 3,127.10 17,634.88 _____________________ TOTAL AGENCY TRANSFERS 20,437.47 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 12 MTT 4.57 XCC .01 4.56 C 11 MTT .17 XCC .17 C 13 MTT 14.56 XCC .04 14.52 C STS 27,235.11 XCC 68.09 27,167.02 C UTT 3.43 XCC .01 3.42 C ZTT 116.27 XCC .29 115.98 P 12 MPP .18 XCC .18 P 06 MPP 6.21 XCC .02 6.19 P 94 MPP 1.41 XCC 1.41 P 94 MTT .45 XCC .45 P 12 MTT 1.83 1.83 P 06 MTT 6.15 6.15 P 10 NTT .20 .20 P 05 NTT .31 .31 P 04 NTT .81 .81 P UTT .74 XCC .74 P ZTT 8.15 XCC .03 8.12 27,332.06 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .40 XCC .40 C 07 MTT .40 XCC .40 P 08 MPP 1.54 1.54 P 07 MPP 2.30 2.30 P 06 MPP 7.60 7.60 P 05 MPP 17.11 17.11 P 04 MPP 1.56 1.56 P 03 MPP .10 .10 P 99 MPP .02 .02 P 94 MPP .06 .06 P 92 MPP .01 .01 P 08 MTT 2.39 2.39 P 07 MTT 2.91 2.91 P 06 MTT 6.91 6.91 P 05 MTT 13.77 13.77 P 04 MTT 1.54 1.54 P 03 MTT .10 .10 P 99 MTT .01 .01 P 94 MTT .02 .02 P 92 MTT .00 P 06 NTT 2.73 2.73 P 05 NTT 2.55 2.55 P 04 NTT 2.74 2.74 P 03 NTT .48 .48 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 98 NTT .06 .06 P 97 NTT .11 .11 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .14 .14 P 89 NTT .12 .12 P 88 NTT .01 .01 P 84 NTT .01 .01 P 08 NTT 1.19 1.19 P 07 NTT 3.41 3.41 72.40 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 635.99 635.99 P STA 744.85 744.85 1,380.84 _____________________ TOTAL AGENCY TRANSFERS 28,785.30 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .07 XCC .07 C 07 MTT .07 XCC .07 P 08 MPP .28 .28 P 07 MPP .40 .40 P 06 MPP 1.44 1.44 P 05 MPP 3.89 3.89 P 04 MPP .40 .40 P 03 MPP .03 .03 P 99 MPP .00 P 94 MPP .02 .02 P 92 MPP .00 P 08 MTT .44 .44 P 07 MTT .51 .51 P 06 MTT 1.31 1.31 P 05 MTT 3.13 3.13 P 04 MTT .39 .39 P 03 MTT .02 .02 P 99 MTT .00 P 94 MTT .00 P 92 MTT .00 P 05 NTT .57 .57 P 04 NTT .70 .70 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .00 P 93 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 P 08 NTT .21 .21 P 07 NTT .59 .59 P 06 NTT .52 .52 15.25 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,609.25 4,609.25 C STB 5.15 5.15 P SPA 42.63 42.63 P STA 171.82 171.82 4,828.85 SP02 FIRE TAX FSZ 610 FP4 P SPA 1.13 1.13 P STA 53.42 53.42 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 54.55 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 6,846.75 6,846.75 C STB 7.65 7.65 P SPA 63.28 63.28 P STA 255.24 255.24 7,172.92 _____________________ TOTAL AGENCY TRANSFERS 12,071.57 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 271.78 271.78 P STA 494.55 494.55 766.33 _____________________ TOTAL AGENCY TRANSFERS 766.33 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2.79 XCC .01 2.78 C 12 MTT 3.74 XCC .01 3.73 C 11 MTT .21 XCC .21 C 10 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 13 NTT .15 XCC .15 C 12 NTT .08 XCC .08 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT .03 XCC .03 C STS 2,242.74 XCC 5.61 2,237.13 C STT .77 XCC .77 C UTT .30- XCC .30- C ZTT 14.80 XCC .04 14.76 C SCA 73.86- 73.86- P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 05 MPP .21 XCC .21 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .22 .22 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .07 .07 P 05 MTT .16 .16 P 04 MTT .02 .02 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 12 NTT .00 P UTT .11 XCC .11 P ZTT .30 XCC .30 2,187.11 SR01 ROAD MAINTENANCE SMA 225 225 C STA 11,214.72 11,214.72 P SPA 711.89 711.89 P STA 1,184.21 1,184.21 13,110.82 _____________________ TOTAL AGENCY TRANSFERS 15,297.93 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18.62 XCC .05 18.57 C 12 MTT 24.24 XCC .06 24.18 C 11 MTT 1.31 XCC 1.31 C 10 MTT .16 XCC .16 C 09 MTT .09 XCC .09 C 08 MTT .03 XCC .03 C 07 MTT .02 XCC .02 C 13 NTT 1.06 XCC 1.06 C 12 NTT .51 XCC .51 C 11 NTT .12 XCC .12 C 10 NTT .01 XCC .01 C 09 NTT .21 XCC .21 C STS 14,938.04 XCC 37.35 14,900.69 C STT 5.25 XCC .01 5.24 C UTT 1.95- XCC 1.95- C ZTT 98.59 XCC .25 98.34 C SCA 490.15- 490.15- P 12 MPP .14 XCC .14 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .05 XCC .05 P 08 MPP .09 XCC .09 P 07 MPP .14 XCC .14 P 06 MPP .51 XCC .51 P 05 MPP 1.33 XCC 1.33 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT 1.44 1.44 P 11 MTT .27 .27 P 10 MTT .25 .25 P 09 MTT .10 .10 P 08 MTT .14 .14 P 07 MTT .18 .18 P 06 MTT .46 .46 P 05 MTT 1.07 1.07 P 04 MTT .13 .13 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .21 .21 P 06 NTT .18 .18 P 05 NTT .20 .20 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P UTT .76 XCC .76 P ZTT 2.10 XCC 2.10 14,568.85 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,567.00 3,567.00 C STB 6.15 6.15 P SPA 2.65 2.65 P STA 6.15 6.15 3,581.95 _____________________ TOTAL AGENCY TRANSFERS 18,150.80 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 802.40 802.40 802.40 _____________________ TOTAL AGENCY TRANSFERS 802.40 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 60,813.00 60,813.00 C STB 34.95 34.95 P SPA 94.93 94.93 P STA 214.96 214.96 61,157.84 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 178.34 178.34 P STA 159.59 159.59 337.93 _____________________ TOTAL AGENCY TRANSFERS 61,495.77 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 5,087.10 5,087.10 C STB 4.65 4.65 C ZTA 4.65 4.65 P SPA 92.37 92.37 P STA 199.95 199.95 5,388.72 _____________________ TOTAL AGENCY TRANSFERS 5,388.72 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 6,223.80 6,223.80 6,223.80 _____________________ TOTAL AGENCY TRANSFERS 6,223.80 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,321.55 2,321.55 C STB 30.15 30.15 2,351.70 _____________________ TOTAL AGENCY TRANSFERS 2,351.70 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 28.90 28.90 P STA 444.86 444.86 473.76 _____________________ TOTAL AGENCY TRANSFERS 473.76 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,043.10 1,043.10 P SPA 46.76 46.76 P STA 106.05 106.05 1,195.91 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 6,562.61 6,562.61 6,562.61 _____________________ TOTAL AGENCY TRANSFERS 7,758.52 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 28,262.80 28,262.80 P SPA 192.99 192.99 P STA 417.09 417.09 28,872.88 _____________________ TOTAL AGENCY TRANSFERS 28,872.88 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 48.48 XCC .12 48.36 C 12 MTT 64.24 XCC .16 64.08 C 11 MTT 3.54 XCC .01 3.53 C 10 MTT .45 XCC .45 C 09 MTT .27 XCC .27 C 08 MTT .06 XCC .06 C 07 MTT .07 XCC .07 C 13 NTT 2.76 XCC .01 2.75 C 12 NTT 1.35 XCC 1.35 C 11 NTT .31 XCC .31 C 10 NTT .04 XCC .04 C 09 NTT .56 XCC .56 C STS 38,918.05 XCC 97.30 38,820.75 C STT 13.65 XCC .03 13.62 C UTT 5.09- XCC .01- 5.08- C ZTT 256.84 XCC .64 256.20 C SCA 1,298.59- 1,298.59- P 12 MPP .38 XCC .38 P 11 MPP .12 XCC .12 P 10 MPP .18 XCC .18 P 09 MPP .14 XCC .14 P 08 MPP .25 XCC .25 P 07 MPP .39 XCC .39 P 06 MPP 1.44 XCC 1.44 P 05 MPP 3.50 XCC .01 3.49 P 04 MPP .33 XCC .33 P 03 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP .01 XCC .01 P 12 MTT 3.81 3.81 P 11 MTT .72 .72 P 10 MTT .67 .67 P 09 MTT .24 .24 P 08 MTT .38 .38 P 07 MTT .49 .49 P 06 MTT 1.30 1.30 P 05 MTT 2.82 2.82 P 04 MTT .32 .32 P 03 MTT .02 .02 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .04 .04 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .19 .19 P 07 NTT .58 .58 P 06 NTT .52 .52 P 05 NTT .52 .52 P 04 NTT .57 .57 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.98 XCC 1.98 P ZTT 5.51 XCC .01 5.50 37,936.48 _____________________ TOTAL AGENCY TRANSFERS 37,936.48 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.67- XCC .01- 3.66- C 12 MTT 6.23 XCC .02 6.21 C 11 MTT .47 XCC .47 C 10 MTT .05 XCC .05 C 09 MTT .03 XCC .03 C 08 MTT .05 XCC .05 C 07 MTT .06 XCC .06 C 13 NTT .20- XCC .20- C 12 NTT .13 XCC .13 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 09 NTT .06 XCC .06 C STS 2,959.86- XCC 7.40- 2,952.46- C STT 1.00- XCC 1.00- C UTT .38 XCC .38 C ZTT 19.52- XCC .05- 19.47- C SCA 140.68 140.68 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .19 XCC .19 P 07 MPP .30 XCC .30 P 06 MPP 1.05 XCC 1.05 P 05 MPP 2.91 XCC .01 2.90 P 04 MPP .31 XCC .31 P 03 MPP .02 XCC .02 P 99 MPP XCC .00 P 94 MPP .02 XCC .02 P 92 MPP XCC .00 P 12 MTT .36 .36 P 11 MTT .09 .09 P 10 MTT .09 .09 P 09 MTT .03 .03 P 08 MTT .31 .31 P 07 MTT .38 .38 P 06 MTT .96 .96 P 05 MTT 2.34 2.34 P 04 MTT .30 .30 P 03 MTT .02 .02 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .44 .44 P 06 NTT .38 .38 P 05 NTT .43 .43 P 04 NTT .54 .54 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .55 XCC .55 2,815.94- _____________________ TOTAL AGENCY TRANSFERS 2,815.94- _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 MTT 134.40 XCC .34 134.06 C 10 MTT 34.28 XCC .09 34.19 C STS 16,235.24 XCC 40.59 16,194.65 C ZTT 1.52- XCC 1.52- 16,361.38 GA01 GENERAL TAX LEVY EFQ 345 345 C 13 MTT 7.66 XCC .02 7.64 C 12 MTT 10.16 XCC .03 10.13 C 11 MTT .55 XCC .55 C 10 MTT .07 XCC .07 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 13 NTT .43 XCC .43 C 12 NTT .21 XCC .21 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT .09 XCC .09 C STS 6,156.52 XCC 15.39 6,141.13 C STT 2.13 XCC 2.13 C UTT .80- XCC .80- C ZTT 40.62 XCC .10 40.52 C SCA 203.19- 203.19- P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .05 XCC .05 P 06 MPP .18 XCC .18 P 05 MPP .43 XCC .43 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .61 .61 P 11 MTT .11 .11 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .06 .06 P 06 MTT .16 .16 P 05 MTT .35 .35 P 04 MTT .04 .04 P 03 MTT .01 .01 P 99 MTT XCC .00 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .07 .07 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P UTT .33 XCC .33 P ZTT .86 XCC .86 6,002.95 SU01 DELQ WTR USER CHG ECS 345 345 C STA 2,341.97 2,341.97 P SPA 14.43 14.43 P STA 516.26 516.26 2,872.66 SW01 WATER STANDBY EFQ 345 345 C STA 7,322.85 7,322.85 P SPA 22.59 22.59 P STA 90.30 90.30 7,435.74 _____________________ TOTAL AGENCY TRANSFERS 32,672.73 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.19 XCC .02 6.17 C 12 MTT 8.32 XCC .02 8.30 C 11 MTT .46 XCC .46 C 10 MTT .05 XCC .05 C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .35 XCC .35 C 12 NTT .18 XCC .18 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 09 NTT .07 XCC .07 C STS 4,972.58 XCC 12.43 4,960.15 C STT 1.75 XCC 1.75 C UTT .65- XCC .65- C ZTT 32.81 XCC .08 32.73 C SCA 164.72- 164.72- P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .18 XCC .18 P 05 MPP .49 XCC .49 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .49 .49 P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .07 .07 P 06 MTT .17 .17 P 05 MTT .39 .39 P 04 MTT .05 .05 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .07 .07 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .27 XCC .27 P ZTT .69 XCC .69 4,848.56 SU01 DELQ WTR USER CHG ECY 350 350 C STA 340.65 340.65 340.65 SW01 WATER STANDBY EFT 350 350 C STA 917.85 917.85 917.85 _____________________ TOTAL AGENCY TRANSFERS 6,107.06 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 209.18 209.18 209.18 SW01 WATER AVAILABILITY EFW 360 360 C STA 1,990.20 1,990.20 P SPA 56.12 56.12 P STA 180.90 180.90 2,227.22 _____________________ TOTAL AGENCY TRANSFERS 2,436.40 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 MTT .06 XCC .06 C 07 MTT .06 XCC .06 P 08 MPP .20 XCC .20 P 07 MPP .29 XCC .29 P 06 MPP .97 XCC .97 P 05 MPP 2.74 XCC .01 2.73 P 04 MPP .25 XCC .25 P 03 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 08 MTT .31 .31 P 07 MTT .37 .37 P 06 MTT .88 .88 P 05 MTT 2.20 2.20 P 04 MTT .24 .24 P 03 MTT .02 .02 P 99 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 06 NTT .34 .34 P 05 NTT .41 .41 P 04 NTT .44 .44 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .16 .16 P 07 NTT .43 .43 10.57 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 13,093.89 13,093.89 C ZTA 1,964.34 1,964.34 15,058.23 _____________________ TOTAL AGENCY TRANSFERS 15,068.80 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.24 XCC 1.24 C 12 MTT 1.72 XCC 1.72 C 11 MTT .09 XCC .09 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .07 XCC .07 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C STS 994.52 XCC 2.49 992.03 C STT .35 XCC .35 C UTT .13- XCC .13- C ZTT 6.57 XCC .02 6.55 C SCA 32.90- 32.90- 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 .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .04 XCC .04 P ZTT .17 XCC .17 969.88 _____________________ TOTAL AGENCY TRANSFERS 969.88 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MPP .00 P 99 MPP .00 P 94 MPP .00 P 92 MPP .00 P 03 MTT .00 P 99 MTT .00 P 94 MTT .00 P 92 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 MTT .07 XCC .07 C 08 MTT .06 XCC .06 P 08 MPP .22 XCC .22 P 07 MPP .40 XCC .40 P 06 MPP 1.46 XCC 1.46 P 05 MPP 3.96 XCC .01 3.95 P 04 MPP .38 XCC .38 P 03 MPP .02 XCC .02 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 92 MTT XCC .00 P 94 MTT XCC .00 P 99 MTT XCC .00 P 03 MTT .02 .02 P 04 MTT .38 .38 P 05 MTT 3.18 3.18 P 06 MTT 1.33 1.33 P 07 MTT .50 .50 P 08 MTT .36 .36 P 84 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .12 .12 P 04 NTT .66 .66 P 05 NTT .59 .59 P 06 NTT .53 .53 P 07 NTT .58 .58 P 08 NTT .18 .18 15.17 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,493.72 4,493.72 4,493.72 SS01 SEWER AVAILABILITY EFS 485 485 C STA 2,013.75 2,013.75 2,013.75 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 11,776.36 11,776.36 P SPA 94.00 94.00 P STA 400.01 400.01 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 462.14 462.14 12,732.51 _____________________ TOTAL AGENCY TRANSFERS 19,255.15 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,675.30 2,675.30 2,675.30 _____________________ TOTAL AGENCY TRANSFERS 2,675.30 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17.42 XCC .04 17.38 C 12 MTT 22.12 XCC .06 22.06 C 11 MTT 1.19 XCC 1.19 C 10 MTT .14 XCC .14 C 09 MTT .09 XCC .09 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 13 NTT .99 XCC .99 C 12 NTT .46 XCC .46 C 11 NTT .11 XCC .11 C 10 NTT .01 XCC .01 C 09 NTT .17 XCC .17 C STS 13,984.11 XCC 34.96 13,949.15 C STT 4.90 XCC .01 4.89 C UTT 1.83- XCC 1.83- C ZTT 92.29 XCC .23 92.06 C SCA 513.04- 513.04- P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .11 XCC .11 P 06 MPP .42 XCC .42 P 05 MPP 1.21 XCC 1.21 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT 1.31 1.31 P 11 MTT .25 .25 P 10 MTT .22 .22 P 09 MTT .07 .07 P 08 MTT .11 .11 P 07 MTT .14 .14 P 06 MTT .38 .38 P 05 MTT .97 .97 P 04 MTT .13 .13 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .17 .17 P 06 NTT .15 .15 P 05 NTT .18 .18 P 04 NTT .23 .23 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .67 XCC .67 P ZTT 1.92 XCC 1.92 13,583.15 _____________________ TOTAL AGENCY TRANSFERS 13,583.15 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 P 08 MPP .14 XCC .14 P 07 MPP .22 XCC .22 P 06 MPP .83 XCC .83 P 05 MPP 2.43 XCC .01 2.42 P 04 MPP .26 XCC .26 P 03 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 92 MPP .01 XCC .01 P 08 MTT .21 .21 P 07 MTT .29 .29 P 06 MTT .76 .76 P 05 MTT 1.96 1.96 P 04 MTT .25 .25 P 03 MTT .02 .02 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 07 NTT .33 .33 P 06 NTT .30 .30 P 05 NTT .36 .36 P 04 NTT .46 .46 P 03 NTT .10 .10 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .11 .11 9.30 _____________________ TOTAL AGENCY TRANSFERS 9.30 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 99 MPP XCC .00 P 92 MTT XCC .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 6,860.44 6,860.44 P SPA .00 P STA 1,237.75- 1,237.75- 5,622.69 _____________________ TOTAL AGENCY TRANSFERS 5,622.74 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 94 MPP XCC .00 P 92 MPP XCC .00 P 99 MPP XCC .00 P 92 MTT XCC .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 209.03 XCC .52 208.51 C 12 MTT 261.95 XCC .65 261.30 C 11 MTT 14.12 XCC .04 14.08 C 10 MTT 1.71 XCC 1.71 C 09 MTT .98 XCC .98 C 08 MTT .24 XCC .24 C 07 MTT .27 XCC .27 C 13 NTT 11.89 XCC .03 11.86 C 12 NTT 5.51 XCC .01 5.50 C 11 NTT 1.27 XCC 1.27 C 10 NTT .15 XCC .15 C 09 NTT 2.07 XCC .01 2.06 C STS 167,772.16 XCC 419.43 167,352.73 C STT 58.87 XCC .15 58.72 C UTT 21.94- XCC .05- 21.89- C ZTT 1,107.22 XCC 2.77 1,104.45 C SCA 5,743.95- 5,743.95- P 12 MPP 1.55 XCC 1.55 P 11 MPP .50 XCC .50 P 10 MPP .67 XCC .67 P 09 MPP .52 XCC .52 P 08 MPP .96 XCC .96 P 07 MPP 1.56 XCC 1.56 P 06 MPP 6.57 XCC .02 6.55 P 05 MPP 17.64 XCC .04 17.60 P 04 MPP 1.74 XCC 1.74 P 03 MPP .12 XCC .12 P 99 MPP .02 XCC .02 P 94 MPP .06 XCC .06 P 92 MPP .02 XCC .02 P 12 MTT 15.52 15.52 P 11 MTT 2.86 2.86 P 10 MTT 2.59 2.59 P 09 MTT .91 .91 P 08 MTT 1.49 1.49 P 07 MTT 1.97 1.97 P 06 MTT 5.97 5.97 P 05 MTT 14.18 14.18 P 04 MTT 1.71 1.71 P 03 MTT .11 .11 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .15 .15 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .15 .15 P 08 NTT .74 .74 P 07 NTT 2.30 2.30 P 06 NTT 2.36 2.36 P 05 NTT 2.62 2.62 P 04 NTT 3.04 3.04 P 03 NTT .55 .55 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .06 XCC .06 P 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .16 XCC .16 P 89 NTT .14 XCC .14 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 8.14 XCC .01 8.13 P ZTT 22.51 XCC .04 22.47 163,380.44 _____________________ TOTAL AGENCY TRANSFERS 163,380.44 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,750.61 3,750.61 3,750.61 _____________________ TOTAL AGENCY TRANSFERS 3,750.61 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,006.00 2,006.00 2,006.00 _____________________ TOTAL AGENCY TRANSFERS 2,006.00 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 9,764.30 9,764.30 C ZTA 10.15 10.15 P SPA 158.11 158.11 P STA 408.89 408.89 10,341.45 _____________________ TOTAL AGENCY TRANSFERS 10,341.45 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 3,601.80 3,601.80 3,601.80 _____________________ TOTAL AGENCY TRANSFERS 3,601.80 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 29,041.35 29,041.35 P SPA 434.48 434.48 P STA 1,326.70 1,326.70 30,802.53 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 2,123.97 2,123.97 2,123.97 _____________________ TOTAL AGENCY TRANSFERS 32,926.50 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 6,090.00 6,090.00 P SPA 32.18 32.18 P STA 212.38 212.38 6,334.56 _____________________ TOTAL AGENCY TRANSFERS 6,334.56 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,019.60 2,019.60 2,019.60 _____________________ TOTAL AGENCY TRANSFERS 2,019.60 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 496.65 496.65 496.65 _____________________ TOTAL AGENCY TRANSFERS 496.65 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 5,315.90 5,315.90 P SPA 65.21 65.21 P STA 200.60 200.60 5,581.71 _____________________ TOTAL AGENCY TRANSFERS 5,581.71 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 150.75 _____________________ TOTAL AGENCY TRANSFERS 150.75 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,553.20 1,553.20 1,553.20 _____________________ TOTAL AGENCY TRANSFERS 1,553.20 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,451.05 2,451.05 2,451.05 _____________________ TOTAL AGENCY TRANSFERS 2,451.05 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 4,626.30 4,626.30 4,626.30 _____________________ TOTAL AGENCY TRANSFERS 4,626.30 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,121.10 1,121.10 1,121.10 _____________________ TOTAL AGENCY TRANSFERS 1,121.10 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 742.35 742.35 742.35 _____________________ TOTAL AGENCY TRANSFERS 742.35 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 501.50 501.50 501.50 _____________________ TOTAL AGENCY TRANSFERS 501.50 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,507.50 2,507.50 2,507.50 _____________________ TOTAL AGENCY TRANSFERS 2,507.50 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 1,481.55 1,481.55 1,481.55 _____________________ TOTAL AGENCY TRANSFERS 1,481.55 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 526.05 526.05 526.05 _____________________ TOTAL AGENCY TRANSFERS 526.05 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,106.30 2,106.30 2,106.30 _____________________ TOTAL AGENCY TRANSFERS 2,106.30 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 16,888.50 16,888.50 16,888.50 _____________________ TOTAL AGENCY TRANSFERS 16,888.50 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 36,014.55 36,014.55 P SPA 531.53 531.53 P STA 884.26 884.26 37,430.34 _____________________ TOTAL AGENCY TRANSFERS 37,430.34 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,456.55 2,456.55 C STB 2.65 2.65 P SPA 22.00 22.00 P STA 88.40 88.40 2,569.60 _____________________ TOTAL AGENCY TRANSFERS 2,569.60 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 27,155.10 27,155.10 27,155.10 _____________________ TOTAL AGENCY TRANSFERS 27,155.10 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 3,502.10 3,502.10 3,502.10 _____________________ TOTAL AGENCY TRANSFERS 3,502.10 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 2,860.06 2,860.06 2,860.06 _____________________ TOTAL AGENCY TRANSFERS 2,860.06 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 10,129.05 10,129.05 10,129.05 _____________________ TOTAL AGENCY TRANSFERS 10,129.05 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 18,054.75 18,054.75 18,054.75 _____________________ TOTAL AGENCY TRANSFERS 18,054.75 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,500.45 1,500.45 1,500.45 _____________________ TOTAL AGENCY TRANSFERS 1,500.45 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,003.00 1,003.00 1,003.00 _____________________ TOTAL AGENCY TRANSFERS 1,003.00 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,111.76 1,111.76 1,111.76 _____________________ TOTAL AGENCY TRANSFERS 1,111.76 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 9,519.64 9,519.64 9,519.64 _____________________ TOTAL AGENCY TRANSFERS 9,519.64 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 534.73 534.73 P STA 637.06 637.06 1,171.79 _____________________ TOTAL AGENCY TRANSFERS 1,171.79 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 23,585.12 23,585.12 23,585.12 _____________________ TOTAL AGENCY TRANSFERS 23,585.12 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,303.90 1,303.90 1,303.90 _____________________ TOTAL AGENCY TRANSFERS 1,303.90 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11,559.90 11,559.90 11,559.90 _____________________ TOTAL AGENCY TRANSFERS 11,559.90 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 19,561.36 19,561.36 C STB 48.66 48.66 P SPA 93.47 93.47 P STA 183.17 183.17 19,886.66 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 5,383.74 5,383.74 5,383.74 _____________________ TOTAL AGENCY TRANSFERS 25,270.40 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 6,731.01 6,731.01 6,731.01 _____________________ TOTAL AGENCY TRANSFERS 6,731.01 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11,337.97 11,337.97 C STB 9.37 9.37 P SPA 9.11 9.11 P STA 37.49 37.49 11,393.94 _____________________ TOTAL AGENCY TRANSFERS 11,393.94 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 10,703.54 10,703.54 10,703.54 _____________________ TOTAL AGENCY TRANSFERS 10,703.54 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 563.90 563.90 563.90 _____________________ TOTAL AGENCY TRANSFERS 563.90 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,221.44 2,221.44 2,221.44 _____________________ TOTAL AGENCY TRANSFERS 2,221.44 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 44,657.05 44,657.05 44,657.05 _____________________ TOTAL AGENCY TRANSFERS 44,657.05 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,533.24 2,533.24 C 12 MTT 3,181.35 XCC 7.95 3,173.40 C 11 MTT 171.09 XCC .43 170.66 C 10 MTT 20.61 XCC .05 20.56 C 09 MTT 11.82 XCC .03 11.79 C 13 NTT 144.10 144.10 C 12 NTT 66.94 XCC .17 66.77 C 11 NTT 15.33 XCC .04 15.29 C 10 NTT 1.75 XCC 1.75 C 09 NTT 24.86 XCC .06 24.80 C STS 2,033,267.92 XCC 5,083.17 2,028,184.75 C STT 713.56 XCC 1.78 711.78 C UTT 265.94- XCC .66- 265.28- C ZTT 13,418.70 XCC 33.55 13,385.15 C SCA 67,206.03- 67,206.03- P 12 MPP 18.85 18.85 P 11 MPP 6.03 6.03 P 10 MPP 8.06 8.06 P 09 MPP 6.26 6.26 P 12 MTT 188.43 188.43 P 11 MTT 34.72 34.72 P 10 MTT 31.19 31.19 P 09 MTT 10.92 10.92 P 12 NTT 1.58 1.58 P 11 NTT .05 .05 P 10 NTT 1.75 1.75 P 09 NTT 1.75 1.75 P UTT 98.67 XCC .14 98.53 P ZTT 273.67 XCC .48 273.19 1,981,654.04 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 2,981.86 2,981.86 C 12 MTT 3,815.59 XCC 9.54 3,806.05 C 11 MTT 205.06 XCC .51 204.55 C 10 MTT 25.05 XCC .06 24.99 C 09 MTT 14.07 XCC .04 14.03 C 13 NTT 169.62 169.62 C 12 NTT 80.28 XCC .20 80.08 C 11 NTT 18.39 XCC .05 18.34 C 10 NTT 2.12 XCC .01 2.11 C 09 NTT 29.59 XCC .07 29.52 C STS 2,393,353.79 XCC 5,983.38 2,387,370.41 C STT 839.93 XCC 2.10 837.83 C UTT 313.04- XCC .78- 312.26- C ZTT 15,795.12 XCC 39.49 15,755.63 C SCA 78,198.35- 78,198.35- P 12 MPP 22.60 22.60 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 7.23 7.23 P 10 MPP 9.80 9.80 P 09 MPP 7.46 7.46 P 12 MTT 225.99 225.99 P 11 MTT 41.62 41.62 P 10 MTT 37.92 37.92 P 09 MTT 12.99 12.99 P 12 NTT 1.90 1.90 P 11 NTT .07 .07 P 10 NTT 2.13 2.13 P 09 NTT 2.08 2.08 P UTT 118.39 XCC .15 118.24 P ZTT 328.17 XCC .59 327.58 2,333,602.02 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 2,138.59 2,138.59 C 12 MTT 2,730.10 XCC 6.83 2,723.27 C 11 MTT 150.39 XCC .38 150.01 C 10 MTT 18.53 XCC .05 18.48 C 09 MTT 11.64 XCC .03 11.61 C 13 NTT 121.65 121.65 C 12 NTT 57.44 XCC .14 57.30 C 11 NTT 13.48 XCC .03 13.45 C 10 NTT 1.58 XCC 1.58 C 09 NTT 24.48 XCC .06 24.42 C STS 1,716,514.54 XCC 4,291.29 1,712,223.25 C STT 602.39 XCC 1.50 600.89 C UTT 224.51- XCC .56- 223.95- C ZTT 11,328.26 XCC 28.32 11,299.94 C SCA 57,060.35- 57,060.35- P 12 MPP 16.17 16.17 P 11 MPP 5.31 5.31 P 10 MPP 7.24 7.24 P 09 MPP 6.16 6.16 P 12 MTT 161.71 161.71 P 11 MTT 30.52 30.52 P 10 MTT 28.04 28.04 P 09 MTT 10.76 10.76 P 12 NTT 1.35 1.35 P 11 NTT .05 .05 P 10 NTT 1.58 1.58 P 09 NTT 1.72 1.72 P UTT 84.68 XCC .11 84.57 P ZTT 234.81 XCC .42 234.39 1,672,689.71 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 1,823.87 1,823.87 C 12 MTT 2,374.70 XCC 5.94 2,368.76 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 11 MTT 129.07 XCC .32 128.75 C 10 MTT 15.56 XCC .04 15.52 C 09 MTT 9.11 XCC .02 9.09 C 13 NTT 103.75 103.75 C 12 NTT 49.97 XCC .12 49.85 C 11 NTT 11.57 XCC .03 11.54 C 10 NTT 1.32 XCC 1.32 C 09 NTT 19.15 XCC .05 19.10 C STS 1,463,900.67 XCC 3,659.75 1,460,240.92 C STT 513.74 XCC 1.28 512.46 C UTT 191.47- XCC .48- 190.99- C ZTT 9,661.12 XCC 24.15 9,636.97 C SCA 47,937.16- 47,937.16- P 12 MPP 14.07 14.07 P 11 MPP 4.55 4.55 P 10 MPP 6.09 6.09 P 09 MPP 4.83 4.83 P 12 MTT 140.65 140.65 P 11 MTT 26.19 26.19 P 10 MTT 23.56 23.56 P 09 MTT 8.41 8.41 P 12 NTT 1.18 1.18 P 11 NTT .04 .04 P 10 NTT 1.33 1.33 P 09 NTT 1.35 1.35 P UTT 73.68 XCC .09 73.59 P ZTT 204.28 XCC .36 203.92 1,427,303.51 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 2,974.46 XCC 7.44 2,967.02 C 11 MTT 156.96 XCC .39 156.57 C 13 MTT 2,399.48 2,399.48 C 11 NTT 14.07 XCC .04 14.03 C 13 NTT 136.49 136.49 C 12 NTT 62.58 XCC .16 62.42 C STS 1,925,910.91 XCC 4,814.78 1,921,096.13 C STT 675.88 XCC 1.69 674.19 C UTT 251.90- XCC .63- 251.27- C ZTT 12,710.19 XCC 31.78 12,678.41 C SCA 62,091.37- 62,091.37- P 12 MPP 17.62 17.62 P 11 MPP 5.53 5.53 P 12 MTT 176.18 176.18 P 11 MTT 31.85 31.85 P 12 NTT 1.48 1.48 P 11 NTT .05 .05 P UTT 92.25 XCC .04 92.21 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 ZTT 255.85 XCC .37 255.48 1,878,422.50 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,456.05 1,456.05 P SPA 64.40 64.40 P STA 221.45 221.45 1,741.90 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,686.30 1,686.30 1,686.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,082.45 5,082.45 C STB 4.65 4.65 C ZTA 4.65 4.65 P SPA 72.63 72.63 P STA 181.35 181.35 5,345.73 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 14,812.25 14,812.25 C STB 16.55 16.55 P SPA 132.28 132.28 P STA 483.99 483.99 15,445.07 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 201,933.89 201,933.89 C STB 135.94 135.94 C ZTA 611.73 611.73 P SPA 1,746.90 1,746.90 P STA 4,045.82 4,045.82 208,474.28 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 58,404.80 58,404.80 C STB 8.65 8.65 P SPA 274.23 274.23 P STA 618.26 618.26 59,305.94 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 31,138.60 31,138.60 P SPA 44.80 44.80 P STA 115.80 115.80 31,299.20 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,542.95 1,542.95 1,542.95 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 13,095.95 13,095.95 C STB 60.35 60.35 C ZTA 7,181.65 7,181.65 P SPA 328.83 328.83 P STA 568.94 568.94 P ZTA 175.78 175.78 21,411.50 _____________________ TOTAL AGENCY TRANSFERS 9,639,924.65 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT 5.59 XCC .01 5.58 C 07 MTT 6.16 XCC .02 6.14 P 08 MPP 21.82 XCC .05 21.77 P 07 MPP 34.71 XCC .09 34.62 P 06 MPP 122.08 XCC .31 121.77 P 05 MPP 329.29 XCC .82 328.47 P 04 MPP 32.55 XCC .08 32.47 P 03 MPP 2.18 XCC .01 2.17 P 99 MPP .40 XCC .40 P 94 MPP 1.10 XCC 1.10 P 92 MPP .13 XCC .13 P 08 MTT 33.98 33.98 P 07 MTT 43.98 43.98 P 06 MTT 110.98 110.98 P 05 MTT 264.84 264.84 P 04 MTT 32.04 32.04 P 03 MTT 2.03 2.03 P 99 MTT .17 XCC .17 P 94 MTT .35 XCC .35 P 92 MTT .04 XCC .04 P 06 NTT 43.96 43.96 P 05 NTT 48.91 48.91 P 04 NTT 56.99 56.99 P 03 NTT 10.29 10.29 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT 1.21 XCC 1.21 P 98 NTT 1.08 XCC 1.08 P 97 NTT 2.08 XCC .01 2.07 P 96 NTT .15 XCC .15 P 95 NTT .13 XCC .13 P 93 NTT 2.60 XCC .01 2.59 P 89 NTT 1.08 XCC 1.08 P 88 NTT .10 XCC .10 P 84 NTT .07 XCC .07 P 08 NTT 16.87 16.87 P 07 NTT 51.44 51.44 1,280.29 _____________________ TOTAL AGENCY TRANSFERS 1,280.29 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 .05 XCC .05 P 84 NTT .03 XCC .03 P 89 NTT .66 XCC .66 .74 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .12 XCC .12 P 88 NTT .01 XCC .01 .14 _____________________ TOTAL AGENCY TRANSFERS .88 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .08 XCC .08 C 07 MTT .10 XCC .10 P 08 MPP .32 XCC .32 P 07 MPP .52 XCC .52 P 06 MPP 1.90 XCC 1.90 P 05 MPP 5.33 XCC .01 5.32 P 04 MPP .53 XCC .53 P 03 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 92 MPP XCC .00 P 08 MTT .50 .50 P 07 MTT .66 .66 P 06 MTT 1.72 1.72 P 05 MTT 4.28 4.28 P 04 MTT .52 .52 P 03 MTT .03 .03 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 06 NTT .68 .68 P 05 NTT .79 .79 P 04 NTT .93 .93 P 03 NTT .17 .17 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .25 .25 P 07 NTT .78 .78 20.33 _____________________ TOTAL AGENCY TRANSFERS 20.33 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP XCC .00 P 92 MTT XCC .00 P 93 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT 2.50 XCC .01 2.49 C 07 MTT 2.78 XCC .01 2.77 P 08 MPP 9.78 XCC .02 9.76 P 07 MPP 15.70 XCC .04 15.66 P 06 MPP 59.22 XCC .15 59.07 P 05 MPP 165.56 XCC .41 165.15 P 04 MPP 16.69 XCC .04 16.65 P 03 MPP 1.16 XCC 1.16 P 99 MPP .21 XCC .21 P 94 MPP .58 XCC .58 P 92 MPP .09 XCC .09 P 08 MTT 15.21 15.21 P 07 MTT 19.90 19.90 P 06 MTT 53.84 53.84 P 05 MTT 133.16 133.16 P 04 MTT 16.44 16.44 P 03 MTT 1.08 1.08 P 99 MTT .09 XCC .09 P 94 MTT .19 XCC .19 P 92 MTT .02 XCC .02 P 08 NTT 7.55 7.55 P 07 NTT 23.26 23.26 P 06 NTT 21.32 21.32 P 05 NTT 24.59 24.59 P 04 NTT 29.23 29.23 P 03 NTT 5.47 5.47 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .64 XCC .64 P 98 NTT .57 XCC .57 P 97 NTT 1.11 XCC 1.11 P 96 NTT .08 XCC .08 P 95 NTT .07 XCC .07 P 93 NTT 1.36 XCC 1.36 P 89 NTT .63 XCC .63 P 88 NTT .06 XCC .06 P 84 NTT .05 XCC .05 629.67 _____________________ TOTAL AGENCY TRANSFERS 629.67 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 P 05 MPP 8.34 XCC .02 8.32 P 04 MPP .90 XCC .90 P 03 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 92 MPP .01 XCC .01 P 05 MTT 6.70 6.70 P 04 MTT .88 .88 P 03 MTT .06 .06 P 99 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 05 NTT 1.23 1.23 P 04 NTT 1.56 1.56 P 03 NTT .29 .29 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 20.43 _____________________ TOTAL AGENCY TRANSFERS 20.43 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT 1.53 XCC 1.53 C 07 MTT 1.68 XCC 1.68 P 08 MPP 5.97 5.97 P 07 MPP 9.47 9.47 P 06 MPP 35.11 35.11 P 05 MPP 92.60 92.60 P 04 MPP 9.04 9.04 P 03 MPP .62 .62 P 99 MPP .13 .13 P 94 MPP .39 .39 P 92 MPP .02 .02 P 08 MTT 9.30 9.30 P 07 MTT 12.00 12.00 P 06 MTT 31.91 31.91 P 05 MTT 74.47 74.47 P 04 MTT 8.90 8.90 P 03 MTT .58 .58 P 99 MTT .05 .05 P 94 MTT .12 .12 P 92 MTT .01 .01 P 08 NTT 4.61 4.61 P 07 NTT 14.04 14.04 P 06 NTT 12.64 12.64 P 05 NTT 13.76 13.76 P 04 NTT 15.84 15.84 P 03 NTT 2.93 2.93 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .39 .39 P 98 NTT .36 .36 P 97 NTT .72 .72 P 96 NTT .06 .06 P 95 NTT .04 .04 P 93 NTT .91 .91 P 89 NTT .24 .24 P 88 NTT .02 .02 P 84 NTT .02 .02 360.57 _____________________ TOTAL AGENCY TRANSFERS 360.57 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 P 04 MPP 1.54 XCC 1.54 P 03 MPP .11 XCC .11 P 99 MPP .03 XCC .03 P 94 MPP .07 XCC .07 P 92 MPP .02 XCC .02 P 04 MTT 1.52 1.52 P 03 MTT .10 .10 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT .01 XCC .01 P 04 NTT 2.69 2.69 P 03 NTT .51 .51 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .17 XCC .17 P 89 NTT .15 XCC .15 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 7.29 _____________________ TOTAL AGENCY TRANSFERS 7.29 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 597.75 XCC 1.49 596.26 C 12 MTT 771.47 XCC 1.93 769.54 C 11 MTT 41.79 XCC .10 41.69 C 10 MTT 5.14 XCC .01 5.13 C 09 MTT 2.94 XCC .01 2.93 C 08 MTT .67 XCC .67 C 07 MTT .72 XCC .72 C 13 NTT 34.00 XCC .09 33.91 C 12 NTT 16.23 XCC .04 16.19 C 11 NTT 3.74 XCC .01 3.73 C 10 NTT .44 XCC .44 C 09 NTT 6.17 XCC .02 6.15 C STS 479,779.61 XCC 1,199.45 478,580.16 C STT 168.37 XCC .42 167.95 C UTT 62.75- XCC .16- 62.59- C ZTT 3,166.34 XCC 7.92 3,158.42 C SCA 15,605.16- 15,605.16- P 12 MPP 4.57 XCC .01 4.56 P 11 MPP 1.48 XCC 1.48 P 10 MPP 2.01 XCC .01 2.00 P 09 MPP 1.55 XCC 1.55 P 08 MPP 2.60 XCC .01 2.59 P 07 MPP 4.06 XCC .01 4.05 P 06 MPP 15.04 XCC .04 15.00 P 05 MPP 40.50 XCC .10 40.40 P 04 MPP 3.94 XCC .01 3.93 P 03 MPP .26 XCC .26 P 99 MPP .04 XCC .04 P 94 MPP .12 XCC .12 P 92 MPP .03 XCC .03 P 12 MTT 45.69 45.69 P 11 MTT 8.48 8.48 P 10 MTT 7.78 7.78 P 09 MTT 2.71 2.71 P 08 MTT 4.06 4.06 P 07 MTT 5.14 5.14 P 06 MTT 13.67 13.67 P 05 MTT 32.57 32.57 P 04 MTT 3.88 3.88 P 03 MTT .24 .24 P 99 MTT .02 XCC .02 P 94 MTT .04 XCC .04 P 92 MTT .01 XCC .01 P 12 NTT .39 .39 P 11 NTT .01 .01 P 10 NTT .44 .44 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .44 .44 P 08 NTT 2.02 2.02 P 07 NTT 6.01 6.01 P 06 NTT 5.42 5.42 P 05 NTT 6.01 6.01 P 04 NTT 6.91 6.91 P 03 NTT 1.22 1.22 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 98 NTT .13 XCC .13 P 97 NTT .24 XCC .24 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .29 XCC .29 P 89 NTT .27 XCC .27 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 23.93 XCC .05 23.88 P ZTT 66.35 XCC .14 66.21 468,036.58 _____________________ TOTAL AGENCY TRANSFERS 468,036.58 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 92.76 XCC .23 92.53 C 12 MTT 116.07 XCC .29 115.78 C 11 MTT 6.12 XCC .02 6.10 C 10 MTT .76 XCC .76 C 09 MTT .44 XCC .44 C 08 MTT .11 XCC .11 C 07 MTT .12 XCC .12 C 13 NTT 5.28 XCC .01 5.27 C 12 NTT 2.45 XCC .01 2.44 C 11 NTT .55 XCC .55 C 10 NTT .06 XCC .06 C 09 NTT .93 XCC .93 C STS 74,453.41 XCC 186.13 74,267.28 C STT 26.14 XCC .07 26.07 C UTT 9.74- XCC .02- 9.72- C ZTT 491.36 XCC 1.23 490.13 C SCA 2,508.92- 2,508.92- P 12 MPP .68 XCC .68 P 11 MPP .21 XCC .21 P 10 MPP .30 XCC .30 P 09 MPP .23 XCC .23 P 08 MPP .42 XCC .42 P 07 MPP .66 XCC .66 P 06 MPP 2.23 XCC .01 2.22 P 05 MPP 5.85 XCC .01 5.84 P 04 MPP .55 XCC .55 P 03 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 92 MPP .01 XCC .01 P 12 MTT 6.88 6.88 P 11 MTT 1.24 1.24 P 10 MTT 1.14 1.14 P 09 MTT .41 .41 P 08 MTT .64 .64 P 07 MTT .84 .84 P 06 MTT 2.03 2.03 P 05 MTT 4.71 4.71 P 04 MTT .54 .54 P 03 MTT .03 .03 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .06 .06 P 08 NTT .32 .32 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .98 .98 P 06 NTT .80 .80 P 05 NTT .87 .87 P 04 NTT .96 .96 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 12 NTT .06 .06 P 11 NTT .00 P UTT 3.60 XCC 3.60 P ZTT 10.02 XCC .01 10.01 72,537.65 _____________________ TOTAL AGENCY TRANSFERS 72,537.65 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP XCC .00 P 92 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 93 NTT .06 XCC .06 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 92 MPP .01 .01 P 92 MTT .00 P 84 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .10 .10 P 93 NTT .21 .21 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .12 .12 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 5,546.57 5,546.57 5,546.57 _____________________ TOTAL AGENCY TRANSFERS 5,546.57 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 STA 749,679.93 749,679.93 749,679.93 _____________________ TOTAL AGENCY TRANSFERS 749,679.93 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: I/O SPECIAL DISTRICT 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 2002-2 KAISER COMM FPD SFE 106 100 C STA 116,146.54 116,146.54 116,146.54 _____________________ TOTAL AGENCY TRANSFERS 116,146.54 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 46,369.05 46,369.05 46,369.05 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 12,116.66 12,116.66 12,116.66 _____________________ TOTAL AGENCY TRANSFERS 58,485.71 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 243,053.29 243,053.29 243,053.29 _____________________ TOTAL AGENCY TRANSFERS 243,053.29 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 130,566.20 130,566.20 130,566.20 _____________________ TOTAL AGENCY TRANSFERS 130,566.20 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 10,058.45 10,058.45 10,058.45 _____________________ TOTAL AGENCY TRANSFERS 10,058.45 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 337.87 XCC .84 337.03 C 12 MTT 439.19 XCC 1.10 438.09 C 11 MTT 23.94 XCC .06 23.88 C 10 MTT 2.99 XCC .01 2.98 C 09 MTT 1.73 XCC 1.73 C 08 MTT .40 XCC .40 C 07 MTT .44 XCC .44 C 13 NTT 19.22 XCC .05 19.17 C 12 NTT 9.24 XCC .02 9.22 C 11 NTT 2.15 XCC .01 2.14 C 10 NTT .26 XCC .26 C 09 NTT 3.64 XCC .01 3.63 C STS 271,184.92 XCC 677.96 270,506.96 C STT 95.16 XCC .24 94.92 C UTT 35.47- XCC .09- 35.38- C ZTT 1,789.71 XCC 4.47 1,785.24 C SCA 8,905.23- 8,905.23- P 12 MPP 2.60 XCC .01 2.59 P 11 MPP .84 XCC .84 P 10 MPP 1.17 XCC 1.17 P 09 MPP .92 XCC .92 P 08 MPP 1.56 XCC 1.56 P 07 MPP 2.45 XCC .01 2.44 P 06 MPP 9.23 XCC .02 9.21 P 05 MPP 25.66 XCC .06 25.60 P 04 MPP 2.58 XCC .01 2.57 P 03 MPP .18 XCC .18 P 99 MPP .03 XCC .03 P 94 MPP .10 XCC .10 P 92 MPP .03 XCC .03 P 12 MTT 26.01 26.01 P 11 MTT 4.86 4.86 P 10 MTT 4.53 4.53 P 09 MTT 1.60 1.60 P 08 MTT 2.44 2.44 P 07 MTT 3.10 3.10 P 06 MTT 8.40 8.40 P 05 MTT 20.64 20.64 P 04 MTT 2.53 2.53 P 03 MTT .17 .17 P 99 MTT .02 XCC .02 P 94 MTT .03 XCC .03 P 92 MTT .01 XCC .01 P 12 NTT .21 .21 P 11 NTT .01 .01 P 10 NTT .26 .26 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .26 .26 P 08 NTT 1.21 1.21 P 07 NTT 3.63 3.63 P 06 NTT 3.33 3.33 P 05 NTT 3.81 3.81 P 04 NTT 4.51 4.51 P 03 NTT .85 .85 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .10 XCC .10 P 97 NTT .20 XCC .20 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .25 XCC .25 P 89 NTT .24 XCC .24 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 13.64 XCC .01 13.63 P ZTT 37.75 XCC .07 37.68 264,477.44 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,694.20 1,694.20 P SPA 24.20 24.20 P STA 66.95 66.95 1,785.35 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 72,787.49 72,787.49 P SPA 26.34 26.34 P STA 39.11 39.11 72,852.94 _____________________ TOTAL AGENCY TRANSFERS 339,115.73 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 33.80 XCC .08 33.72 C 12 MTT 44.21 XCC .11 44.10 C 11 MTT 2.43 XCC .01 2.42 C 10 MTT .29 XCC .29 C 09 MTT .17 XCC .17 C 08 MTT .03 XCC .03 C 07 MTT .04 XCC .04 C 13 NTT 1.92 XCC 1.92 C 12 NTT .93 XCC .93 C 11 NTT .22 XCC .22 C 10 NTT .02 XCC .02 C 09 NTT .37 XCC .37 C STS 27,129.32 XCC 67.82 27,061.50 C STT 9.53 XCC .02 9.51 C UTT 3.55- XCC .01- 3.54- C ZTT 179.04 XCC .45 178.59 C SCA 982.42- 982.42- P 12 MPP .27 XCC .27 P 11 MPP .09 XCC .09 P 10 MPP .11 XCC .11 P 09 MPP .09 XCC .09 P 08 MPP .15 XCC .15 P 07 MPP .22 XCC .22 P 06 MPP .78 XCC .78 P 05 MPP 2.14 XCC .01 2.13 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 92 MPP XCC .00 P 12 MTT 2.62 2.62 P 11 MTT .50 .50 P 10 MTT .44 .44 P 09 MTT .16 .16 P 08 MTT .23 .23 P 07 MTT .28 .28 P 06 MTT .71 .71 P 05 MTT 1.72 1.72 P 04 MTT .22 .22 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .33 .33 P 06 NTT .28 .28 P 05 NTT .32 .32 P 04 NTT .39 .39 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 65.53 XCC .15 65.38 P STS 111.09 XCC .27 110.82 P UTT 1.36 XCC 1.36 P ZTT 3.80 XCC 3.80 26,541.92 _____________________ TOTAL AGENCY TRANSFERS 26,541.92 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 92 MPP .00 P 92 MTT .00 P 93 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 47.43 XCC .12 47.31 C 12 MTT 62.30 XCC .16 62.14 C 11 MTT 3.38 XCC .01 3.37 C 10 MTT .40 XCC .40 C 09 MTT .23 XCC .23 C 08 MTT .05 XCC .05 C 07 MTT .05 XCC .05 C 13 NTT 2.70 XCC .01 2.69 C 12 NTT 1.31 XCC 1.31 C 11 NTT .30 XCC .30 C 10 NTT .04 XCC .04 C 09 NTT .47 XCC .47 C STS 38,068.99 XCC 95.17 37,973.82 C STT 13.35 XCC .03 13.32 C UTT 4.98- XCC .01- 4.97- C ZTT 251.24 XCC .63 250.61 C SCA 1,314.72- 1,314.72- P 12 MPP .37 XCC .37 P 11 MPP .12 XCC .12 P 10 MPP .16 XCC .16 P 09 MPP .12 XCC .12 P 08 MPP .20 XCC .20 P 07 MPP .31 XCC .31 P 06 MPP 1.09 XCC 1.09 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP .30 XCC .30 P 03 MPP .02 XCC .02 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP .01 XCC .01 P 12 MTT 3.69 3.69 P 11 MTT .68 .68 P 10 MTT .61 .61 P 09 MTT .21 .21 P 08 MTT .30 .30 P 07 MTT .39 .39 P 06 MTT .99 .99 P 05 MTT 2.28 2.28 P 04 MTT .29 .29 P 03 MTT .02 .02 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .03 .03 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .04 .04 P 08 NTT .15 .15 P 07 NTT .45 .45 P 06 NTT .39 .39 P 05 NTT .42 .42 P 04 NTT .51 .51 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 92.37 XCC .24 92.13 P STS 156.47 XCC .38 156.09 P UTT 1.93 XCC 1.93 P ZTT 5.36 XCC .01 5.35 37,309.16 _____________________ TOTAL AGENCY TRANSFERS 37,309.16 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .08 .08 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP XCC .00 P 92 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 92 MPP .11 XCC .11 P 92 MTT .03 XCC .03 P 84 NTT .04 XCC .04 P 89 NTT .75 XCC .75 P 88 NTT .07 XCC .07 1.00 _____________________ TOTAL AGENCY TRANSFERS 1.00 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 820,489.34 XCC 2,051.22 818,438.12 C STT 287.94 XCC .73 287.21 C UTT 107.31- XCC .27- 107.04- C ZTT 5,414.88 XCC 13.54 5,401.34 C SCA 26,824.08- 26,824.08- P SPS 1,999.59 XCC 5.00 1,994.59 P STS 3,388.57 XCC 8.47 3,380.10 P UTT 41.86 XCC .08 41.78 P ZTT 116.02 XCC .27 115.75 802,727.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 74.13 XCC .19 73.94 C 10 MTT 9.17 XCC .02 9.15 C 09 MTT 5.36 XCC .01 5.35 C 08 MTT 1.21 XCC 1.21 C 07 MTT 1.31 XCC 1.31 C 11 NTT 6.64 XCC .02 6.62 C 10 NTT .78 XCC .78 C 09 NTT 11.27 XCC .03 11.24 P 11 MPP 2.61 XCC .01 2.60 P 10 MPP 3.59 XCC .01 3.58 P 09 MPP 2.84 XCC .01 2.83 P 08 MPP 4.69 XCC .01 4.68 P 07 MPP 7.37 XCC .02 7.35 P 06 MPP 27.02 XCC .07 26.95 P 05 MPP 75.14 XCC .19 74.95 P 04 MPP 7.83 XCC .02 7.81 P 03 MPP .56 XCC .56 P 99 MPP .12 XCC .12 P 94 MPP .36 XCC .36 P 92 MPP .05 XCC .05 P 11 MTT 15.04 15.04 P 10 MTT 13.88 13.88 P 09 MTT 4.95 4.95 P 08 MTT 7.31 7.31 P 07 MTT 9.34 9.34 P 06 MTT 24.56 24.56 P 05 MTT 60.43 60.43 P 04 MTT 7.72 7.72 P 03 MTT .52 .52 P 99 MTT .05 XCC .05 P 94 MTT .12 XCC .12 P 92 MTT .02 XCC .02 P 09 NTT .79 .79 P 08 NTT 3.63 3.63 P 07 NTT 10.93 10.93 P 06 NTT 9.73 9.73 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 05 NTT 11.16 11.16 P 04 NTT 13.72 13.72 P 03 NTT 2.62 2.62 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .37 XCC .37 P 98 NTT .33 XCC .33 P 97 NTT .66 XCC .66 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 93 NTT .85 XCC .85 P 89 NTT .50 XCC .50 P 88 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P 11 NTT .03 .03 P 10 NTT .79 .79 441.76 _____________________ TOTAL AGENCY TRANSFERS 803,169.53 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 944,644.86 XCC 2,361.61 942,283.25 C STT 331.52 XCC .83 330.69 C UTT 123.55- XCC .31- 123.24- C ZTT 6,234.25 XCC 15.59 6,218.66 C SCA 30,987.49- 30,987.49- P SPS 2,257.41 XCC 5.64 2,251.77 P STS 3,825.40 XCC 9.55 3,815.85 P UTT 47.22 XCC .10 47.12 P ZTT 130.97 XCC .34 130.63 923,967.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 1,176.93 XCC 2.94 1,173.99 C 12 MTT 1,522.77 XCC 3.81 1,518.96 C 11 MTT 83.32 XCC .21 83.11 C 10 MTT 10.44 XCC .03 10.41 C 09 MTT 6.03 XCC .02 6.01 C 08 MTT 1.38 XCC 1.38 C 07 MTT 1.48 XCC 1.48 C 13 NTT 66.94 XCC .17 66.77 C 12 NTT 32.04 XCC .08 31.96 C 11 NTT 7.47 XCC .02 7.45 C 10 NTT .88 XCC .88 C 09 NTT 12.69 XCC .03 12.66 P 12 MPP 9.02 XCC .02 9.00 P 11 MPP 2.94 XCC .01 2.93 P 10 MPP 4.08 XCC .01 4.07 P 09 MPP 3.20 XCC .01 3.19 P 08 MPP 5.39 XCC .01 5.38 P 07 MPP 8.36 XCC .02 8.34 P 06 MPP 31.47 XCC .08 31.39 P 05 MPP 87.17 XCC .22 86.95 P 04 MPP 8.79 XCC .02 8.77 P 03 MPP .61 XCC .61 P 99 MPP .12 XCC .12 P 94 MPP .36 XCC .36 P 92 MPP .07 XCC .07 P 12 MTT 90.19 90.19 P 11 MTT 16.91 16.91 P 10 MTT 15.81 15.81 P 09 MTT 5.57 5.57 P 08 MTT 8.39 8.39 P 07 MTT 10.60 10.60 P 06 MTT 28.61 28.61 P 05 MTT 70.10 70.10 P 04 MTT 8.65 8.65 P 03 MTT .57 .57 P 99 MTT .05 XCC .05 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .11 XCC .11 P 92 MTT .01 XCC .01 P 09 NTT .89 .89 P 08 NTT 4.17 4.17 P 07 NTT 12.39 12.39 P 06 NTT 11.33 11.33 P 05 NTT 12.94 12.94 P 04 NTT 15.39 15.39 P 03 NTT 2.89 2.89 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .36 XCC .36 P 98 NTT .33 XCC .33 P 97 NTT .66 XCC .66 P 96 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 93 NTT .83 XCC .83 P 89 NTT .55 XCC .55 P 88 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P 12 NTT .75 .75 P 11 NTT .02 .02 P 10 NTT .89 .89 3,396.48 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 96,065.20 96,065.20 C ZTA 42.55 42.55 P SPA 870.12 870.12 P STA 1,877.39 1,877.39 98,855.26 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 11,495.85 11,495.85 P SPA 47.29 47.29 P STA 103.80 103.80 11,646.94 _____________________ TOTAL AGENCY TRANSFERS 1,037,865.92 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .11 XCC .11 P 88 NTT .16 XCC .16 P 89 NTT 1.77 XCC 1.77 2.04 _____________________ TOTAL AGENCY TRANSFERS 2.04 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT .04 XCC .04 P 88 NTT .09 XCC .09 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP .24 XCC .24 P 92 MTT .07 XCC .07 P 93 NTT 2.13 XCC .01 2.12 2.43 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP .04 XCC .04 P 92 MTT .01 XCC .01 P 93 NTT .30 XCC .30 .35 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP .03 XCC .03 P 92 MTT .01 XCC .01 P 93 NTT .30 XCC .30 .34 _____________________ TOTAL AGENCY TRANSFERS 3.12 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MPP XCC .00 P 92 MPP XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MPP .17 XCC .17 P 92 MPP .05 XCC .05 P 99 MPP .06 XCC .06 P 92 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 94 MTT .06 XCC .06 P 99 NTT .17 XCC .17 P 98 NTT .15 XCC .15 P 97 NTT .29 XCC .29 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .40 XCC .40 P 89 NTT .34 XCC .34 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 1.81 _____________________ TOTAL AGENCY TRANSFERS 1.81 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 313,918.67 XCC 784.80 313,133.87 C STT 110.16 XCC .27 109.89 C UTT 41.06- XCC .10- 40.96- C ZTT 2,071.73 XCC 5.18 2,066.55 C SCA 10,495.04- 10,495.04- P SPS 742.38 XCC 1.86 740.52 P STS 1,258.07 XCC 3.14 1,254.93 P UTT 15.54 XCC .02 15.52 P ZTT 43.08 XCC .10 42.98 306,828.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 391.11 XCC .98 390.13 C 12 MTT 500.80 XCC 1.25 499.55 C 11 MTT 27.32 XCC .07 27.25 C 10 MTT 3.30 XCC .01 3.29 C 09 MTT 1.90 XCC 1.90 C 08 MTT .45 XCC .45 C 07 MTT .51 XCC .51 C 13 NTT 22.25 XCC .06 22.19 C 12 NTT 10.53 XCC .03 10.50 C 11 NTT 2.45 XCC .01 2.44 C 10 NTT .28 XCC .28 C 09 NTT 4.00 XCC .01 3.99 P 12 MPP 2.96 XCC .01 2.95 P 11 MPP .96 XCC .96 P 10 MPP 1.29 XCC 1.29 P 09 MPP 1.00 XCC 1.00 P 08 MPP 1.76 XCC 1.76 P 07 MPP 2.88 XCC .01 2.87 P 06 MPP 10.94 XCC .03 10.91 P 05 MPP 30.49 XCC .08 30.41 P 04 MPP 3.17 XCC .01 3.16 P 03 MPP .23 XCC .23 P 99 MPP .05 XCC .05 P 94 MPP .15 XCC .15 P 92 MPP .05 XCC .05 P 12 MTT 29.66 29.66 P 11 MTT 5.55 5.55 P 10 MTT 4.98 4.98 P 09 MTT 1.75 1.75 P 08 MTT 2.75 2.75 P 07 MTT 3.65 3.65 P 06 MTT 9.94 9.94 P 05 MTT 24.53 24.53 P 04 MTT 3.12 3.12 P 03 MTT .21 .21 P 99 MTT .02 XCC .02 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .05 XCC .05 P 92 MTT .02 XCC .02 P 09 NTT .29 .29 P 08 NTT 1.36 1.36 P 07 NTT 4.27 4.27 P 06 NTT 3.94 3.94 P 05 NTT 4.53 4.53 P 04 NTT 5.55 5.55 P 03 NTT 1.06 1.06 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .15 XCC .15 P 98 NTT .14 XCC .14 P 97 NTT .28 XCC .28 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .36 XCC .36 P 89 NTT .39 XCC .39 P 88 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 12 NTT .25 .25 P 11 NTT .01 .01 P 10 NTT .28 .28 1,127.50 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 564,598.50 564,598.50 P SPA 1,106.09 1,106.09 P STA 2,151.35 2,151.35 567,855.94 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,846.08 3,846.08 3,846.08 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,210.29 4,210.29 4,210.29 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,956.26 3,956.26 3,956.26 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,679.87 5,679.87 5,679.87 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 300.75 300.75 300.75 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,075.50 1,075.50 1,075.50 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,426.41 1,426.41 1,426.41 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 4,801.68 4,801.68 4,801.68 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 11,607.08 11,607.08 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,607.08 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 17,214.16 17,214.16 17,214.16 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 5,910.40 5,910.40 P SPA 54.19 54.19 P STA 87.04 87.04 6,051.63 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 12,523.65 12,523.65 12,523.65 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 8,055.18 8,055.18 8,055.18 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 4,797.78 4,797.78 4,797.78 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 109.36 109.36 109.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 7,152.86 7,152.86 7,152.86 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,507.54 2,507.54 2,507.54 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 6,153.84 6,153.84 6,153.84 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 25,387.50 25,387.50 25,387.50 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,178.64 1,178.64 1,178.64 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 12,533.22 12,533.22 12,533.22 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 83,984.80 83,984.80 83,984.80 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 536.94 536.94 536.94 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 5,381.56 5,381.56 5,381.56 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 6,026.40 6,026.40 6,026.40 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,246.50 5,246.50 5,246.50 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 4,458.72 4,458.72 4,458.72 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 5,418.70 5,418.70 5,418.70 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,373.48 3,373.48 3,373.48 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 945.36 945.36 945.36 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 638.26 638.26 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 638.26 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 4,562.32 4,562.32 4,562.32 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 1,712.92 1,712.92 1,712.92 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 668.46 668.46 668.46 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,049.36 1,049.36 1,049.36 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 4,981.25 4,981.25 4,981.25 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 744.60 744.60 744.60 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 8,954.00 8,954.00 8,954.00 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 8,830.67 8,830.67 8,830.67 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 4,275.60 4,275.60 4,275.60 _____________________ TOTAL AGENCY TRANSFERS 1,168,170.88 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 P 06 MPP .07 .07 P 05 MPP .20 .20 P 04 MPP .02 .02 P 03 MPP .00 P 99 MPP .00 P 94 MPP .00 P 92 MPP .00 P 06 MTT .07 .07 P 05 MTT .16 .16 P 04 MTT .02 .02 P 03 MTT .00 P 99 MTT .00 P 94 MTT .00 P 92 MTT .00 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 06 NTT .03 .03 .64 _____________________ TOTAL AGENCY TRANSFERS .64 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 175,155.35 175,155.35 C STB 211.85 211.85 P SPA 1,024.81 1,024.81 P STA 2,263.81 2,263.81 178,655.82 _____________________ TOTAL AGENCY TRANSFERS 178,655.82 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 132.77 132.77 P STA 405.52 405.52 538.29 _____________________ TOTAL AGENCY TRANSFERS 538.29 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 95,507.20 95,507.20 P SPA 201.49 201.49 P STA 259.98 259.98 95,968.67 _____________________ TOTAL AGENCY TRANSFERS 95,968.67 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 462,205.00 462,205.00 462,205.00 _____________________ TOTAL AGENCY TRANSFERS 462,205.00 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84,562.22 84,562.22 84,562.22 _____________________ TOTAL AGENCY TRANSFERS 84,562.22 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 233,869.62 233,869.62 233,869.62 _____________________ TOTAL AGENCY TRANSFERS 233,869.62 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 815,876.88 815,876.88 P SPA 106.98 106.98 P STA 455.23 455.23 816,439.09 _____________________ TOTAL AGENCY TRANSFERS 816,439.09 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 181,573.44 181,573.44 P SPA 414.40 414.40 P STA 639.98 639.98 182,627.82 _____________________ TOTAL AGENCY TRANSFERS 182,627.82 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,638.90 1,638.90 1,638.90 _____________________ TOTAL AGENCY TRANSFERS 1,638.90 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 364,108.32 364,108.32 P SPA 159.98 159.98 P STA 680.74 680.74 364,949.04 _____________________ TOTAL AGENCY TRANSFERS 364,949.04 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 49,906.28 49,906.28 49,906.28 _____________________ TOTAL AGENCY TRANSFERS 49,906.28 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 121,406.68 121,406.68 121,406.68 _____________________ TOTAL AGENCY TRANSFERS 121,406.68 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 39,270.00 39,270.00 39,270.00 _____________________ TOTAL AGENCY TRANSFERS 39,270.00 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 90,018.40 90,018.40 90,018.40 _____________________ TOTAL AGENCY TRANSFERS 90,018.40 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 523,556.06 523,556.06 523,556.06 _____________________ TOTAL AGENCY TRANSFERS 523,556.06 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 540,050.90 540,050.90 540,050.90 _____________________ TOTAL AGENCY TRANSFERS 540,050.90 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 37,045.06 37,045.06 37,045.06 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 14,230.71 14,230.71 14,230.71 _____________________ TOTAL AGENCY TRANSFERS 51,275.77 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 234,217.70 234,217.70 234,217.70 _____________________ TOTAL AGENCY TRANSFERS 234,217.70 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 48,117.10 48,117.10 48,117.10 _____________________ TOTAL AGENCY TRANSFERS 48,117.10 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 142,272.05 142,272.05 P SPA 2,130.81 2,130.81 P STA 5,157.36 5,157.36 149,560.22 _____________________ TOTAL AGENCY TRANSFERS 149,560.22 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 116,074.73 116,074.73 P SPA 331.12 331.12 P STA 1,409.02 1,409.02 117,814.87 _____________________ TOTAL AGENCY TRANSFERS 117,814.87 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 184,356.55 184,356.55 184,356.55 _____________________ TOTAL AGENCY TRANSFERS 184,356.55 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 352,676.22 352,676.22 352,676.22 _____________________ TOTAL AGENCY TRANSFERS 352,676.22 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 59,994.63 59,994.63 59,994.63 _____________________ TOTAL AGENCY TRANSFERS 59,994.63 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 263,435.98 263,435.98 263,435.98 _____________________ TOTAL AGENCY TRANSFERS 263,435.98 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 552,176.85 552,176.85 552,176.85 _____________________ TOTAL AGENCY TRANSFERS 552,176.85 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 223,922.58 223,922.58 223,922.58 _____________________ TOTAL AGENCY TRANSFERS 223,922.58 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 229,149.77 229,149.77 P SPA 99.18 99.18 P STA 396.71 396.71 229,645.66 _____________________ TOTAL AGENCY TRANSFERS 229,645.66 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 194,470.44 194,470.44 194,470.44 _____________________ TOTAL AGENCY TRANSFERS 194,470.44 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 184,809.66 184,809.66 184,809.66 _____________________ TOTAL AGENCY TRANSFERS 184,809.66 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 169,257.67 169,257.67 169,257.67 _____________________ TOTAL AGENCY TRANSFERS 169,257.67 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 101,537.40 101,537.40 101,537.40 _____________________ TOTAL AGENCY TRANSFERS 101,537.40 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 581,004.42 581,004.42 581,004.42 _____________________ TOTAL AGENCY TRANSFERS 581,004.42 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 152,043.40 152,043.40 152,043.40 _____________________ TOTAL AGENCY TRANSFERS 152,043.40 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 64,928.37 64,928.37 64,928.37 _____________________ TOTAL AGENCY TRANSFERS 64,928.37 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 66,315.11 66,315.11 66,315.11 _____________________ TOTAL AGENCY TRANSFERS 66,315.11 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 11,225.76 11,225.76 _____________________ TOTAL AGENCY TRANSFERS 11,225.76 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 129,672.79 129,672.79 129,672.79 _____________________ TOTAL AGENCY TRANSFERS 129,672.79 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 202,546.51 202,546.51 202,546.51 _____________________ TOTAL AGENCY TRANSFERS 202,546.51 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 8,180.46 8,180.46 8,180.46 _____________________ TOTAL AGENCY TRANSFERS 8,180.46 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 541,442.97 541,442.97 541,442.97 _____________________ TOTAL AGENCY TRANSFERS 541,442.97 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 93,338.73 93,338.73 93,338.73 _____________________ TOTAL AGENCY TRANSFERS 93,338.73 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 55,736.13 55,736.13 55,736.13 _____________________ TOTAL AGENCY TRANSFERS 55,736.13 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 138,717.85 138,717.85 P SPA 2,825.77 2,825.77 P STA 7,385.22 7,385.22 148,928.84 _____________________ TOTAL AGENCY TRANSFERS 148,928.84 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 439,171.47 439,171.47 439,171.47 _____________________ TOTAL AGENCY TRANSFERS 439,171.47 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 168,678.53 168,678.53 168,678.53 _____________________ TOTAL AGENCY TRANSFERS 168,678.53 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 111,701.92 111,701.92 111,701.92 _____________________ TOTAL AGENCY TRANSFERS 111,701.92 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 123,876.71 123,876.71 123,876.71 _____________________ TOTAL AGENCY TRANSFERS 123,876.71 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 62,550.70 62,550.70 P SPA 333.47 333.47 P STA 1,912.30 1,912.30 64,796.47 _____________________ TOTAL AGENCY TRANSFERS 64,796.47 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 248,900.66 248,900.66 248,900.66 _____________________ TOTAL AGENCY TRANSFERS 248,900.66 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 20,059.17 20,059.17 20,059.17 _____________________ TOTAL AGENCY TRANSFERS 20,059.17 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 4,892.98 4,892.98 4,892.98 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,158.29 6,158.29 6,158.29 _____________________ TOTAL AGENCY TRANSFERS 11,051.27 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 280,437.15 280,437.15 280,437.15 ST02 SPECIAL TAX IA B NAY 702 702 C STA 63,768.87 63,768.87 63,768.87 _____________________ TOTAL AGENCY TRANSFERS 344,206.02 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 48,544.28 48,544.28 48,544.28 _____________________ TOTAL AGENCY TRANSFERS 48,544.28 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 81,386.06 81,386.06 81,386.06 _____________________ TOTAL AGENCY TRANSFERS 81,386.06 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 81,418.44 81,418.44 81,418.44 _____________________ TOTAL AGENCY TRANSFERS 81,418.44 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX C STA 55,542.22 55,542.22 55,542.22 _____________________ TOTAL AGENCY TRANSFERS 55,542.22 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 MPP XCC .00 P 92 MTT XCC .00 P 84 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 P 05 MPP 10.09 XCC .03 10.06 P 04 MPP .99 XCC .99 P 03 MPP .07 XCC .07 P 99 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 92 MPP .01 XCC .01 P 05 MTT 8.11 8.11 P 04 MTT .97 .97 P 03 MTT .06 .06 P 99 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 03 NTT .31 .31 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 05 NTT 1.50 1.50 P 04 NTT 1.74 1.74 24.17 _____________________ TOTAL AGENCY TRANSFERS 24.17 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP XCC .00 P 92 MTT XCC .00 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 392.81 XCC .98 391.83 C 12 MTT 506.98 XCC 1.27 505.71 C 11 MTT 27.47 XCC .07 27.40 C 10 MTT 3.37 XCC .01 3.36 C 09 MTT 1.93 XCC 1.93 C 08 MTT .44 XCC .44 C 07 MTT .48 XCC .48 C 13 NTT 22.35 XCC .06 22.29 C 12 NTT 10.67 XCC .03 10.64 C 11 NTT 2.47 XCC .01 2.46 C 10 NTT .29 XCC .29 C 09 NTT 4.05 XCC .01 4.04 C STS 315,288.68 XCC 788.22 314,500.46 C STT 110.65 XCC .27 110.38 C UTT 41.24- XCC .10- 41.14- C ZTT 2,080.77 XCC 5.20 2,075.57 C SCA 10,268.46- 10,268.46- P 12 MPP 3.00 XCC .01 2.99 P 11 MPP .97 XCC .97 P 10 MPP 1.32 XCC 1.32 P 09 MPP 1.02 XCC 1.02 P 08 MPP 1.72 XCC 1.72 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP 9.89 XCC .02 9.87 P 05 MPP 26.61 XCC .07 26.54 P 04 MPP 2.59 XCC .01 2.58 P 03 MPP .17 XCC .17 P 99 MPP .03 XCC .03 P 94 MPP .08 XCC .08 P 92 MPP .03 XCC .03 P 12 MTT 30.03 30.03 P 11 MTT 5.57 5.57 P 10 MTT 5.11 5.11 P 09 MTT 1.79 1.79 P 08 MTT 2.67 2.67 P 07 MTT 3.38 3.38 P 06 MTT 8.98 8.98 P 05 MTT 21.41 21.41 P 04 MTT 2.55 2.55 P 03 MTT .16 .16 P 99 MTT .01 XCC .01 P 94 MTT .03 XCC .03 P 92 MTT .01 XCC .01 P 12 NTT .26 .26 P 11 NTT .01 .01 P 10 NTT .28 .28 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .28 .28 P 08 NTT 1.33 1.33 P 07 NTT 3.96 3.96 P 06 NTT 3.55 3.55 P 05 NTT 3.95 3.95 P 04 NTT 4.53 4.53 P 03 NTT .80 .80 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT .09 XCC .09 P 97 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .19 XCC .19 P 89 NTT .20 XCC .20 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 15.71 XCC .02 15.69 P ZTT 43.63 XCC .10 43.53 307,558.35 _____________________ TOTAL AGENCY TRANSFERS 307,558.35 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 8,620.81 8,620.81 8,620.81 _____________________ TOTAL AGENCY TRANSFERS 8,620.81 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MPP .01 XCC .01 P 94 MTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 25,461.64 XCC 63.65 25,397.99 C STT 8.95 XCC .02 8.93 C UTT 3.33- XCC .01- 3.32- C ZTT 168.04 XCC .42 167.62 C SCA 846.75- 846.75- P SPS 61.32 XCC .14 61.18 P STS 103.89 XCC .25 103.64 P UTT 1.31 XCC 1.31 P ZTT 3.55 XCC 3.55 24,894.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 31.73 XCC .08 31.65 C 12 MTT 41.36 XCC .10 41.26 C 11 MTT 2.18 XCC .01 2.17 C 10 MTT .26 XCC .26 C 09 MTT .14 XCC .14 C 08 MTT .02 XCC .02 C 07 MTT .03 XCC .03 C 13 NTT 1.80 XCC 1.80 C 12 NTT .87 XCC .87 C 11 NTT .19 XCC .19 C 10 NTT .02 XCC .02 C 09 NTT .29 XCC .29 P 12 MPP .25 XCC .25 P 11 MPP .08 XCC .08 P 10 MPP .10 XCC .10 P 09 MPP .08 XCC .08 P 08 MPP .11 XCC .11 P 07 MPP .18 XCC .18 P 06 MPP .64 XCC .64 P 05 MPP 1.85 XCC 1.85 P 04 MPP .19 XCC .19 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT 2.45 2.45 P 11 MTT .44 .44 P 10 MTT .38 .38 P 09 MTT .12 .12 P 08 MTT .18 .18 P 07 MTT .23 .23 P 06 MTT .59 .59 P 05 MTT 1.48 1.48 P 04 MTT .19 .19 P 03 MTT .01 .01 P 99 MTT XCC .00 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .26 .26 P 06 NTT .24 .24 P 05 NTT .28 .28 P 04 NTT .34 .34 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 89.61 _____________________ TOTAL AGENCY TRANSFERS 24,983.76 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 20.38 XCC .05 20.33 C 12 MTT 25.78 XCC .06 25.72 C 11 MTT 1.43 XCC 1.43 C 10 MTT .18 XCC .18 C 09 MTT .10 XCC .10 C 08 MTT .03 XCC .03 C 07 MTT .02 XCC .02 C 13 NTT 1.16 XCC 1.16 C 12 NTT .54 XCC .54 C 11 NTT .13 XCC .13 C 10 NTT .02 XCC .02 C 09 NTT .22 XCC .22 C STS 16,362.16 XCC 40.91 16,321.25 C STT 5.73 XCC .01 5.72 C UTT 2.14- XCC .01- 2.13- C ZTT 107.98 XCC .27 107.71 C SCA 539.02- 539.02- P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .09 XCC .09 P 07 MPP .14 XCC .14 P 06 MPP .51 XCC .51 P 05 MPP 1.35 XCC 1.35 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT 1.53 1.53 P 11 MTT .30 .30 P 10 MTT .28 .28 P 09 MTT .10 .10 P 08 MTT .13 .13 P 07 MTT .17 .17 P 06 MTT .46 .46 P 05 MTT 1.09 1.09 P 04 MTT .14 .14 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .07 .07 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 07 NTT .21 .21 P 06 NTT .18 .18 P 05 NTT .20 .20 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P SPS 38.22 XCC .08 38.14 P STS 64.78 XCC .16 64.62 P UTT .78 XCC .78 P ZTT 2.22 XCC 2.22 16,057.01 _____________________ TOTAL AGENCY TRANSFERS 16,057.01 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 629.90 XCC 1.57 628.33 C 12 MTT 809.71 XCC 2.02 807.69 C 11 MTT 43.76 XCC .11 43.65 C 10 MTT 5.48 XCC .01 5.47 C 09 MTT 3.19 XCC .01 3.18 C 08 MTT .74 XCC .74 C 07 MTT .81 XCC .81 C 13 NTT 35.83 XCC .09 35.74 C 12 NTT 17.04 XCC .04 17.00 C 11 NTT 3.92 XCC .01 3.91 C 10 NTT .46 XCC .46 C 09 NTT 6.71 XCC .02 6.69 C STS 505,582.90 XCC 1,263.96 504,318.94 C STT 177.43 XCC .44 176.99 C UTT 66.13- XCC .17- 65.96- C ZTT 3,336.63 XCC 8.34 3,328.29 C SCA 16,398.16- 16,398.16- P 12 MPP 4.80 XCC .01 4.79 P 11 MPP 1.54 XCC 1.54 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP 1.69 XCC 1.69 P 08 MPP 2.91 XCC .01 2.90 P 07 MPP 4.54 XCC .01 4.53 P 06 MPP 16.72 XCC .04 16.68 P 05 MPP 44.08 XCC .11 43.97 P 04 MPP 4.15 XCC .01 4.14 P 03 MPP .26 XCC .26 P 99 MPP .05 XCC .05 P 94 MPP .12 XCC .12 P 92 MPP .03 XCC .03 P 12 MTT 47.96 47.96 P 11 MTT 8.88 8.88 P 10 MTT 8.30 8.30 P 09 MTT 2.95 2.95 P 08 MTT 4.54 4.54 P 07 MTT 5.76 5.76 P 06 MTT 15.20 15.20 P 05 MTT 35.45 35.45 P 04 MTT 4.09 4.09 P 03 MTT .25 .25 P 99 MTT .02 XCC .02 P 94 MTT .04 XCC .04 P 92 MTT .01 XCC .01 P 12 NTT .40 .40 P 11 NTT .02 .02 P 10 NTT .47 .47 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .47 .47 P 08 NTT 2.25 2.25 P 07 NTT 6.73 6.73 P 06 NTT 6.02 6.02 P 05 NTT 6.54 6.54 P 04 NTT 7.27 7.27 P 03 NTT 1.25 1.25 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 98 NTT .13 XCC .13 P 97 NTT .25 XCC .25 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .29 XCC .29 P 89 NTT .28 XCC .28 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 1,200.34 XCC 3.01 1,197.33 P STS 2,034.11 XCC 5.09 2,029.02 P UTT 25.15 XCC .06 25.09 P ZTT 69.64 XCC .15 69.49 496,483.61 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 426,383.36 426,383.36 C STB 147.54 147.54 P SPA 1,214.39 1,214.39 P STA 2,246.87 2,246.87 429,992.16 SP02 SEWER USER FEES OIT ACR ACR C STA 528,130.66 528,130.66 C STB 81.26 81.26 P SPA 1,399.38 1,399.38 P STA 2,611.07 2,611.07 532,222.37 SP03 TRASH SERVICES OIT ACR ACR C STA 509,723.35 509,723.35 P SPA 1,351.23 1,351.23 P STA 2,486.52 2,486.52 513,561.10 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 630,380.81 630,380.81 C STB 96.94 96.94 P SPA 1,969.60 1,969.60 P STA 3,510.66 3,510.66 635,958.01 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,457.32 2,457.32 2,457.32 SS01 SEWER STANDBY OIT ACR ACR C STA 8,497.10 8,497.10 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 30.45 30.45 P SPA 13.21 13.21 P STA 40.60 40.60 8,581.36 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,168.69 4,168.69 4,168.69 SW01 WATER STANDBY OIT ACR ACR C STA 57,862.90 57,862.90 C STB 35.30 35.30 P SPA 282.38 282.38 P STA 514.80 514.80 58,695.38 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 5,169.12 5,169.12 5,169.12 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 3,675.44 3,675.44 3,675.44 _____________________ TOTAL AGENCY TRANSFERS 2,690,964.56 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 6.64 XCC .02 6.62 C 12 MTT 8.63 XCC .02 8.61 C 11 MTT .48 XCC .48 C 10 MTT .06 XCC .06 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 13 NTT .38 XCC .38 C 12 NTT .18 XCC .18 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 09 NTT .07 XCC .07 C STS 5,324.39 XCC 13.31 5,311.08 C STT 1.87 XCC 1.87 C UTT .70- XCC .70- C ZTT 35.14 XCC .09 35.05 C SCA 172.67- 172.67- P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .18 XCC .18 P 05 MPP .56 XCC .56 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .51 .51 P 11 MTT .09 .09 P 10 MTT .09 .09 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .16 .16 P 05 MTT .45 .45 P 04 MTT .05 .05 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .09 .09 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .27 XCC .27 P ZTT .77 XCC .77 5,195.08 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 18.15 C ZTA 8,730.15 8,730.15 P ZTA 363.00 363.00 9,111.30 _____________________ TOTAL AGENCY TRANSFERS 14,306.38 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 569.96 XDS 569.96 .00 XCC .00 C ZTT 111.21 XDZ 111.21 .00 XCC .00 P SPS 1.20 1.20 P STS 4.79 XCC .01 4.78 5.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 18,006.15 XCC 45.02 17,961.13 C STT 6.32 XCC .01 6.31 C UTT 2.35- XCC .01- 2.34- C ZTT 118.83 XCC .30 118.53 C SCA 849.41- 849.41- P SPS 41.52 XCC .10 41.42 P STS 70.32 XCC .16 70.16 P UTT .85 XCC .85 P ZTT 2.38 XCC 2.38 17,349.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 22.43 XCC .06 22.37 C 12 MTT 28.00 XCC .07 27.93 C 11 MTT 1.53 XCC 1.53 C 10 MTT .19 XCC .19 C 09 MTT .11 XCC .11 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 13 NTT 1.27 XCC 1.27 C 12 NTT .59 XCC .59 C 11 NTT .13 XCC .13 C 10 NTT .01 XCC .01 C 09 NTT .23 XCC .23 P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP .09 XCC .09 P 07 MPP .14 XCC .14 P 06 MPP .54 XCC .54 P 05 MPP 1.49 XCC 1.49 P 04 MPP .15 XCC .15 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT 1.66 1.66 P 11 MTT .31 .31 P 10 MTT .29 .29 P 09 MTT .10 .10 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 MTT .15 .15 P 07 MTT .18 .18 P 06 MTT .49 .49 P 05 MTT 1.20 1.20 P 04 MTT .15 .15 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .21 .21 P 06 NTT .20 .20 P 05 NTT .22 .22 P 04 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 62.84 _____________________ TOTAL AGENCY TRANSFERS 17,417.85 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 64.58 XCC .16 64.42 C 12 MTT 83.83 XCC .21 83.62 C 11 MTT 4.66 XCC .01 4.65 C 10 MTT .59 XCC .59 C 09 MTT .32 XCC .32 C 08 MTT .08 XCC .08 C 07 MTT .08 XCC .08 C 13 NTT 3.68 XCC .01 3.67 C 12 NTT 1.76 XCC 1.76 C 11 NTT .42 XCC .42 C 10 NTT .05 XCC .05 C 09 NTT .69 XCC .69 C STS 51,829.85 XCC 129.57 51,700.28 C STT 18.18 XCC .05 18.13 C UTT 6.78- XCC .02- 6.76- C ZTT 342.06 XCC .86 341.20 C SCA 1,883.57- 1,883.57- P 12 MPP .49 XCC .49 P 11 MPP .17 XCC .17 P 10 MPP .23 XCC .23 P 09 MPP .17 XCC .17 P 08 MPP .29 XCC .29 P 07 MPP .44 XCC .44 P 06 MPP 1.57 XCC 1.57 P 05 MPP 4.20 XCC .01 4.19 P 04 MPP .43 XCC .43 P 03 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 92 MPP .01 XCC .01 P 12 MTT 4.96 4.96 P 11 MTT .95 .95 P 10 MTT .89 .89 P 09 MTT .30 .30 P 08 MTT .44 .44 P 07 MTT .55 .55 P 06 MTT 1.43 1.43 P 05 MTT 3.37 3.37 P 04 MTT .42 .42 P 03 MTT .03 .03 P 99 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .05 .05 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .64 .64 P 06 NTT .56 .56 P 05 NTT .62 .62 P 04 NTT .75 .75 P 03 NTT .14 .14 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 124.27 XCC .32 123.95 P STS 210.61 XCC .53 210.08 P UTT 2.59 XCC 2.59 P ZTT 7.21 XCC .01 7.20 50,698.10 _____________________ TOTAL AGENCY TRANSFERS 50,698.10 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 809,843.95 XCC 2,024.61 807,819.34 C STT 284.21 XCC .71 283.50 C UTT 105.92- XCC .26- 105.66- C ZTT 5,344.62 XCC 13.36 5,331.26 C SCA 26,344.01- 26,344.01- P SPS 1,916.37 XCC 4.78 1,911.59 P STS 3,247.50 XCC 8.13 3,239.37 P UTT 40.12 XCC .08 40.04 P ZTT 111.20 XCC .26 110.94 792,286.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 1,008.98 XCC 2.52 1,006.46 C 12 MTT 1,292.73 XCC 3.23 1,289.50 C 11 MTT 69.76 XCC .17 69.59 C 10 MTT 8.57 XCC .02 8.55 C 09 MTT 4.82 XCC .01 4.81 C 08 MTT 1.04 XCC 1.04 C 07 MTT 1.16 XCC 1.16 C 13 NTT 57.39 XCC .14 57.25 C 12 NTT 27.20 XCC .07 27.13 C 11 NTT 6.25 XCC .02 6.23 C 10 NTT .73 XCC .73 C 09 NTT 10.13 XCC .03 10.10 P 12 MPP 7.66 XCC .02 7.64 P 11 MPP 2.46 XCC .01 2.45 P 10 MPP 3.35 XCC .01 3.34 P 09 MPP 2.55 XCC .01 2.54 P 08 MPP 4.07 XCC .01 4.06 P 07 MPP 6.51 XCC .02 6.49 P 06 MPP 24.56 XCC .06 24.50 P 05 MPP 68.60 XCC .17 68.43 P 04 MPP 6.92 XCC .02 6.90 P 03 MPP .48 XCC .48 P 99 MPP .09 XCC .09 P 94 MPP .24 XCC .24 P 92 MPP .07 XCC .07 P 12 MTT 76.57 76.57 P 11 MTT 14.16 14.16 P 10 MTT 12.96 12.96 P 09 MTT 4.45 4.45 P 08 MTT 6.35 6.35 P 07 MTT 8.26 8.26 P 06 MTT 22.33 22.33 P 05 MTT 55.18 55.18 P 04 MTT 6.81 6.81 P 03 MTT .45 .45 P 99 MTT .03 XCC .03 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .08 XCC .08 P 92 MTT .02 XCC .02 P 10 NTT .73 .73 P 09 NTT .71 .71 P 08 NTT 3.15 3.15 P 07 NTT 9.66 9.66 P 06 NTT 8.85 8.85 P 05 NTT 10.19 10.19 P 04 NTT 12.12 12.12 P 03 NTT 2.26 2.26 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .27 XCC .27 P 98 NTT .24 XCC .24 P 97 NTT .46 XCC .46 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 93 NTT .56 XCC .56 P 89 NTT .50 XCC .50 P 88 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 12 NTT .64 .64 P 11 NTT .02 .02 2,868.00 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 11.18 11.18 11.18 SU02 SEWER FEES OJB ACR ACR C STA 383,775.45 383,775.45 P SPA 1,825.31 1,825.31 P STA 4,122.90 4,122.90 389,723.66 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 498,469.02 498,469.02 P SPA 6,049.16 6,049.16 P STA 6,723.31 6,723.31 511,241.49 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 850.70 850.70 850.70 _____________________ TOTAL AGENCY TRANSFERS 1,696,981.40 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12.05 XCC .03 12.02 C 12 MTT 15.56 XCC .04 15.52 C 11 MTT .78 XCC .78 C 10 MTT .10 XCC .10 C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 13 NTT .69 XCC .69 C 12 NTT .33 XCC .33 C 11 NTT .07 XCC .07 C 10 NTT .01 XCC .01 C 09 NTT .12 XCC .12 C STS 9,677.93 XCC 24.19 9,653.74 C STT 3.40 XCC .01 3.39 C UTT 1.27- XCC 1.27- C ZTT 63.87 XCC .16 63.71 C SCA 309.81- 309.81- P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .06 XCC .06 P 06 MPP .07 XCC .07 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .92 .92 P 11 MTT .15 .15 P 10 MTT .16 .16 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .07 .07 P 06 MTT .06 .06 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .02 .02 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 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 23.10 XCC .06 23.04 P STS 39.12 XCC .09 39.03 P UTT .48 XCC .48 P ZTT 1.34 XCC 1.34 9,505.60 _____________________ TOTAL AGENCY TRANSFERS 9,505.60 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 95,554.73 XCC 238.89 95,315.84 C STT 33.53 XCC .08 33.45 C UTT 12.50- XCC .03- 12.47- C ZTT 630.62 XCC 1.58 629.04 C SCA 3,198.29- 3,198.29- P SPS 233.64 XCC .59 233.05 P STS 395.97 XCC 1.00 394.97 P UTT 4.88 XCC 4.88 P ZTT 13.54 XCC .01 13.53 93,414.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 119.05 XCC .30 118.75 C 12 MTT 157.63 XCC .39 157.24 C 11 MTT 8.67 XCC .02 8.65 C 10 MTT 1.09 XCC 1.09 C 09 MTT .66 XCC .66 C 08 MTT .15 XCC .15 C 07 MTT .17 XCC .17 C 13 NTT 6.77 XCC .02 6.75 C 12 NTT 3.32 XCC .01 3.31 C 11 NTT .78 XCC .78 C 10 NTT .09 XCC .09 C 09 NTT 1.38 XCC 1.38 P 12 MPP .94 XCC .94 P 11 MPP .30 XCC .30 P 10 MPP .43 XCC .43 P 09 MPP .35 XCC .35 P 08 MPP .60 XCC .60 P 07 MPP .96 XCC .96 P 06 MPP 3.52 XCC .01 3.51 P 05 MPP 8.54 XCC .02 8.52 P 04 MPP .80 XCC .80 P 03 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 94 MPP .03 XCC .03 P 92 MPP XCC .00 P 12 MTT 9.34 9.34 P 11 MTT 1.76 1.76 P 10 MTT 1.64 1.64 P 09 MTT .61 .61 P 08 MTT .94 .94 P 07 MTT 1.22 1.22 P 06 MTT 3.20 3.20 P 05 MTT 6.88 6.88 P 04 MTT .78 .78 P 03 MTT .05 .05 P 99 MTT .01 XCC .01 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .10 .10 P 08 NTT .46 .46 P 07 NTT 1.42 1.42 P 06 NTT 1.27 1.27 P 05 NTT 1.27 1.27 P 04 NTT 1.39 1.39 P 03 NTT .27 .27 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 12 NTT .08 .08 348.55 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 72,666.51 72,666.51 P SPA 113.86 113.86 P STA 371.80 371.80 73,152.17 _____________________ TOTAL AGENCY TRANSFERS 166,914.72 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 26,527.20 XCC 66.32 26,460.88 C STT 9.31 XCC .02 9.29 C UTT 3.47- XCC .01- 3.46- C ZTT 175.07 XCC .44 174.63 C SCA 921.11- 921.11- P UTT 1.36 XCC 1.36 P ZTT 3.76 XCC 3.76 25,725.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 33.05 XCC .08 32.97 C 12 MTT 43.83 XCC .11 43.72 C 11 MTT 2.33 XCC .01 2.32 C 10 MTT .29 XCC .29 C 09 MTT .17 XCC .17 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 13 NTT 1.88 XCC 1.88 C 12 NTT .92 XCC .92 C 11 NTT .21 XCC .21 C 10 NTT .03 XCC .03 C 09 NTT .37 XCC .37 P 12 MPP .25 XCC .25 P 11 MPP .08 XCC .08 P 10 MPP .11 XCC .11 P 09 MPP .09 XCC .09 P 08 MPP .15 XCC .15 P 07 MPP .22 XCC .22 P 06 MPP .76 XCC .76 P 05 MPP 2.11 XCC .01 2.10 P 04 MPP .21 XCC .21 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 12 MTT 2.59 2.59 P 11 MTT .48 .48 P 10 MTT .45 .45 P 09 MTT .16 .16 P 08 MTT .23 .23 P 07 MTT .27 .27 P 06 MTT .69 .69 P 05 MTT 1.69 1.69 P 04 MTT .21 .21 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .33 .33 P 06 NTT .27 .27 P 05 NTT .31 .31 P 04 NTT .38 .38 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 95.31 _____________________ TOTAL AGENCY TRANSFERS 25,820.66 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 31.36 XCC .08 31.28 C 12 MTT 40.48 XCC .10 40.38 C 11 MTT 2.23 XCC .01 2.22 C 10 MTT .27 XCC .27 C 09 MTT .18 XCC .18 C 08 MTT .05 XCC .05 C 13 NTT 1.78 XCC 1.78 C 12 NTT .85 XCC .85 C 11 NTT .20 XCC .20 C 10 NTT .02 XCC .02 C 09 NTT .37 XCC .37 C STS 25,163.96 XCC 62.91 25,101.05 C STT 8.83 XCC .02 8.81 C UTT 3.29- XCC .01- 3.28- C ZTT 166.07 XCC .42 165.65 C SCA 851.39- 851.39- P 12 MPP .24 XCC .24 P 11 MPP .08 XCC .08 P 10 MPP .11 XCC .11 P 09 MPP .10 XCC .10 P 08 MPP .19 .19 P 12 MTT 2.40 2.40 P 11 MTT .45 .45 P 10 MTT .41 .41 P 09 MTT .17 .17 P 08 MTT .29 .29 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .14 .14 P SPS 60.02 60.02 P STS 101.70 XCC .22 101.48 P UTT 1.25 XCC 1.25 P ZTT 3.49 XCC 3.49 24,669.34 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 67,240.23 67,240.23 P SPA 66.20 66.20 P STA 213.60 213.60 67,520.03 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,968.35 2,968.35 2,968.35 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,133.65 3,133.65 3,133.65 _____________________ TOTAL AGENCY TRANSFERS 98,291.37 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 297.34 297.34 C 12 MTT 374.03 XCC .94 373.09 C 11 MTT 20.83 XCC .05 20.78 C 10 MTT 2.60 XCC .01 2.59 C 09 MTT 1.76 XCC 1.76 C 13 NTT 16.92 16.92 C 12 NTT 7.87 XCC .02 7.85 C 11 NTT 1.87 XCC 1.87 C 10 NTT .22 XCC .22 C 09 NTT 3.70 XCC .01 3.69 C STS 238,660.19 XCC 596.65 238,063.54 C STT 83.77 XCC .21 83.56 C UTT 31.21- XCC .08- 31.13- C ZTT 1,575.06 XCC 3.94 1,571.12 C SCA 8,059.43- 8,059.43- P 12 MPP 2.22 2.22 P 11 MPP .74 .74 P 10 MPP 1.02 1.02 P 09 MPP .93 .93 P 12 MTT 22.16 22.16 P 11 MTT 4.23 4.23 P 10 MTT 3.93 3.93 P 09 MTT 1.62 1.62 P 09 NTT .26 .26 P 11 NTT .00 P 10 NTT .22 .22 P 12 NTT .19 .19 P SPS 554.46 554.46 P STS 939.60 XCC 1.73 937.87 P UTT 11.63 XCC .01 11.62 P ZTT 32.21 XCC .06 32.15 233,927.39 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 4,239.03 4,239.03 4,239.03 SW01 WATER AVAILABILITY OGH ACR ACR C STA 46,768.85 46,768.85 C STB 21.40 21.40 P SPA 313.17 313.17 P STA 757.80 757.80 47,861.22 _____________________ TOTAL AGENCY TRANSFERS 286,027.64 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,191,423.55 XCC 2,978.56 1,188,444.99 C STT 418.11 XCC 1.05 417.06 C UTT 155.83- XCC .39- 155.44- C ZTT 7,862.88 XCC 19.66 7,843.22 C SCA 39,222.81- 39,222.81- P UTT 58.73 XCC .14 58.59 P ZTT 162.87 XCC .43 162.44 1,157,548.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 1,484.39 XCC 3.71 1,480.68 C 12 MTT 1,893.89 XCC 4.73 1,889.16 C 11 MTT 104.14 XCC .26 103.88 C 10 MTT 12.69 XCC .03 12.66 C 09 MTT 7.75 XCC .02 7.73 C 08 MTT 1.86 XCC 1.86 C 07 MTT 2.05 XCC .01 2.04 C 13 NTT 84.43 XCC .21 84.22 C 12 NTT 39.85 XCC .10 39.75 C 11 NTT 9.33 XCC .02 9.31 C 10 NTT 1.08 XCC 1.08 C 09 NTT 16.31 XCC .04 16.27 P 12 MPP 11.22 XCC .03 11.19 P 11 MPP 3.67 XCC .01 3.66 P 10 MPP 4.96 XCC .01 4.95 P 09 MPP 4.11 XCC .01 4.10 P 08 MPP 7.26 XCC .02 7.24 P 07 MPP 11.60 XCC .03 11.57 P 06 MPP 41.29 XCC .10 41.19 P 05 MPP 106.24 XCC .27 105.97 P 04 MPP 10.45 XCC .03 10.42 P 03 MPP .65 XCC .65 P 99 MPP .12 XCC .12 P 94 MPP .38 XCC .38 P 12 MTT 112.17 112.17 P 11 MTT 21.13 21.13 P 10 MTT 19.20 19.20 P 09 MTT 7.17 7.17 P 08 MTT 11.30 11.30 P 07 MTT 14.71 14.71 P 06 MTT 37.54 37.54 P 05 MTT 85.45 85.45 P 04 MTT 10.28 10.28 P 03 MTT .61 .61 P 99 MTT .05 XCC .05 P 94 MTT .12 XCC .12 P 12 NTT .94 .94 P 11 NTT .04 .04 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 10 NTT 1.08 1.08 P 09 NTT 1.15 1.15 P 08 NTT 5.61 5.61 P 07 NTT 17.19 17.19 P 06 NTT 14.87 14.87 P 05 NTT 15.78 15.78 P 04 NTT 18.28 18.28 P 03 NTT 3.07 3.07 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .38 XCC .38 P 98 NTT .34 XCC .34 P 97 NTT .67 XCC .67 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 93 NTT .90 XCC .90 4,250.30 SP03 FIRE SERVICES OQE ACR ACR C STA 610,258.06 610,258.06 C ZTA 2,248.90 2,248.90 P SPA 2,552.16 2,552.16 P STA 4,801.27 4,801.27 P ZTA 284.23 284.23 620,144.62 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 25,624.76 25,624.76 P SPA 197.07 197.07 P STA 480.60 480.60 26,302.43 _____________________ TOTAL AGENCY TRANSFERS 1,808,245.40 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 5,979.14 XCC 14.95 5,964.19 C 12 MTT 7,458.98 XCC 18.65 7,440.33 C 11 MTT 402.28 XCC 1.01 401.27 C 10 MTT 48.46 XCC .12 48.34 C 09 MTT 26.88 XCC .07 26.81 C 08 MTT 6.00 XCC .02 5.98 C 07 MTT 6.43 XCC .02 6.41 C 13 NTT 340.12 XCC .85 339.27 C 12 NTT 156.94 XCC .39 156.55 C 11 NTT 36.06 XCC .09 35.97 C 10 NTT 4.12 XCC .01 4.11 C 09 NTT 56.52 XCC .14 56.38 C STS 4,799,078.15 XCC 11,997.70 4,787,080.45 C STT 1,684.19 XCC 4.22 1,679.97 C UTT 627.70- XCC 1.57- 626.13- C ZTT 31,671.87 XCC 79.18 31,592.69 C SCA 155,223.96- 155,223.96- P 12 MPP 44.18 XCC .11 44.07 P 11 MPP 14.18 XCC .04 14.14 P 10 MPP 18.96 XCC .05 18.91 P 09 MPP 14.23 XCC .04 14.19 P 08 MPP 23.43 XCC .06 23.37 P 07 MPP 36.22 XCC .09 36.13 P 06 MPP 128.28 XCC .32 127.96 P 05 MPP 344.46 XCC .86 343.60 P 04 MPP 33.72 XCC .08 33.64 P 03 MPP 2.23 XCC .01 2.22 P 99 MPP .38 XCC .38 P 94 MPP .93 XCC .93 P 12 MTT 441.80 441.80 P 11 MTT 81.64 81.64 P 10 MTT 73.36 73.36 P 09 MTT 24.82 24.82 P 08 MTT 36.49 36.49 P 07 MTT 45.90 45.90 P 06 MTT 116.61 116.61 P 05 MTT 277.03 277.03 P 04 MTT 33.20 33.20 P 03 MTT 2.07 2.07 P 99 MTT .16 XCC .16 P 94 MTT .30 XCC .30 P 10 NTT 4.13 4.13 P 09 NTT 3.98 3.98 P 08 NTT 18.12 18.12 P 07 NTT 53.69 53.69 P 06 NTT 46.19 46.19 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 05 NTT 51.16 51.16 P 04 NTT 59.05 59.05 P 03 NTT 10.49 10.49 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT 1.15 XCC 1.15 P 98 NTT .98 XCC .98 P 97 NTT 1.85 XCC 1.85 P 96 NTT .13 XCC .13 P 95 NTT .11 XCC .11 P 12 NTT 3.71 3.71 P 11 NTT .12 .12 P SPS 11,057.35 XCC 27.63 11,029.72 P STS 18,737.90 XCC 46.86 18,691.04 P UTT 231.39 XCC .57 230.82 P ZTT 641.58 XCC 1.62 639.96 4,711,628.26 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 650.99 XCC 1.63 649.36 C 12 MTT 814.01 XCC 2.04 811.97 C 11 MTT 43.86 XCC .11 43.75 C 10 MTT 5.26 XCC .01 5.25 C 09 MTT 2.97 XCC .01 2.96 C 08 MTT .68 XCC .68 C 07 MTT .76 XCC .76 C 13 NTT 37.03 XCC .09 36.94 C 12 NTT 17.13 XCC .04 17.09 C 11 NTT 3.94 XCC .01 3.93 C 10 NTT .44 XCC .44 C 09 NTT 6.24 XCC .02 6.22 C STS 522,506.59 XCC 1,306.27 521,200.32 C STT 183.36 XCC .46 182.90 C UTT 68.34- XCC .17- 68.17- C ZTT 3,448.32 XCC 8.62 3,439.70 C SCA 17,480.87- 17,480.87- P 12 MPP 4.82 XCC .01 4.81 P 11 MPP 1.55 XCC 1.55 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP 1.58 XCC 1.58 P 08 MPP 2.67 XCC .01 2.66 P 07 MPP 4.25 XCC .01 4.24 P 06 MPP 15.71 XCC .04 15.67 P 05 MPP 43.98 XCC .11 43.87 P 04 MPP 4.26 XCC .01 4.25 P 03 MPP .29 XCC .29 P 99 MPP .05 XCC .05 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MPP .14 XCC .14 P 12 MTT 48.21 48.21 P 11 MTT 8.90 8.90 P 10 MTT 7.96 7.96 P 09 MTT 2.74 2.74 P 08 MTT 4.16 4.16 P 07 MTT 5.38 5.38 P 06 MTT 14.28 14.28 P 05 MTT 35.37 35.37 P 04 MTT 4.19 4.19 P 03 MTT .27 .27 P 99 MTT .02 XCC .02 P 94 MTT .04 XCC .04 P 10 NTT .45 .45 P 09 NTT .44 .44 P 08 NTT 2.06 2.06 P 07 NTT 6.29 6.29 P 06 NTT 5.66 5.66 P 05 NTT 6.53 6.53 P 04 NTT 7.45 7.45 P 03 NTT 1.35 1.35 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .15 XCC .15 P 98 NTT .14 XCC .14 P 97 NTT .26 XCC .26 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 12 NTT .41 .41 P 11 NTT .02 .02 P SPS 1,206.69 XCC 3.01 1,203.68 P STS 2,044.90 XCC 5.11 2,039.79 P UTT 25.24 XCC .06 25.18 P ZTT 70.01 XCC .15 69.86 512,435.69 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 643.12 XCC 1.61 641.51 C 12 MTT 804.19 XCC 2.01 802.18 C 11 MTT 43.32 XCC .11 43.21 C 10 MTT 5.19 XCC .01 5.18 C 09 MTT 2.94 XCC .01 2.93 C 08 MTT .68 XCC .68 C 07 MTT .74 XCC .74 C 13 NTT 36.58 XCC .09 36.49 C 12 NTT 16.92 XCC .04 16.88 C 11 NTT 3.88 XCC .01 3.87 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .45 XCC .45 C 09 NTT 6.17 XCC .02 6.15 C STS 516,197.84 XCC 1,290.49 514,907.35 C STT 181.16 XCC .45 180.71 C UTT 67.51- XCC .17- 67.34- C ZTT 3,406.69 XCC 8.52 3,398.17 C SCA 16,679.53- 16,679.53- P 12 MPP 4.77 XCC .01 4.76 P 11 MPP 1.53 XCC 1.53 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP 1.55 XCC 1.55 P 08 MPP 2.64 XCC .01 2.63 P 07 MPP 4.19 XCC .01 4.18 P 06 MPP 15.53 XCC .04 15.49 P 05 MPP 43.45 XCC .11 43.34 P 04 MPP 4.20 XCC .01 4.19 P 03 MPP .28 XCC .28 P 99 MPP .05 XCC .05 P 94 MPP .14 XCC .14 P 12 MTT 47.63 47.63 P 11 MTT 8.79 8.79 P 10 MTT 7.85 7.85 P 09 MTT 2.71 2.71 P 08 MTT 4.11 4.11 P 07 MTT 5.31 5.31 P 06 MTT 14.11 14.11 P 05 MTT 34.94 34.94 P 04 MTT 4.14 4.14 P 03 MTT .26 .26 P 99 MTT .02 XCC .02 P 94 MTT .05 XCC .05 P 12 NTT .40 .40 P 11 NTT .01 .01 P 10 NTT .44 .44 P 09 NTT .43 .43 P 08 NTT 2.04 2.04 P 07 NTT 6.21 6.21 P 06 NTT 5.59 5.59 P 05 NTT 6.45 6.45 P 04 NTT 7.37 7.37 P 03 NTT 1.33 1.33 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .15 XCC .15 P 98 NTT .13 XCC .13 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 97 NTT .26 XCC .26 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P SPS 1,192.17 XCC 2.97 1,189.20 P STS 2,020.23 XCC 5.06 2,015.17 P UTT 24.95 XCC .05 24.90 P ZTT 69.21 XCC .15 69.06 506,838.92 SP01 WEED ABATEMENT OQI ACR ACR C STA 9,496.78 9,496.78 P SPA 306.63 306.63 P STA 888.10 888.10 10,691.51 _____________________ TOTAL AGENCY TRANSFERS 5,741,594.38 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 302.11 XCC .76 301.35 C 12 MTT 389.90 XCC .97 388.93 C 11 MTT 21.13 XCC .05 21.08 C 10 MTT 2.59 XCC .01 2.58 C 09 MTT 1.48 XCC 1.48 C 08 MTT .33 XCC .33 C 07 MTT .37 XCC .37 C 13 NTT 17.19 XCC .04 17.15 C 12 NTT 8.20 XCC .02 8.18 C 11 NTT 1.89 XCC 1.89 C 10 NTT .22 XCC .22 C 09 NTT 3.12 XCC .01 3.11 C STS 242,482.65 XCC 606.21 241,876.44 C STT 85.09 XCC .22 84.87 C UTT 31.72- XCC .08- 31.64- C ZTT 1,600.28 XCC 4.00 1,596.28 C SCA 7,878.78- 7,878.78- P 12 MPP 2.30 XCC .01 2.29 P 11 MPP .74 XCC .74 P 10 MPP 1.02 XCC 1.02 P 09 MPP .79 XCC .79 P 08 MPP 1.32 XCC 1.32 P 07 MPP 2.05 XCC .01 2.04 P 06 MPP 7.60 XCC .02 7.58 P 05 MPP 20.47 XCC .05 20.42 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP .13 XCC .13 P 99 MPP .02 XCC .02 P 94 MPP .06 XCC .06 P 92 MPP .02 XCC .02 P 12 MTT 23.10 23.10 P 11 MTT 4.29 4.29 P 10 MTT 3.93 3.93 P 09 MTT 1.37 1.37 P 08 MTT 2.05 2.05 P 07 MTT 2.60 2.60 P 06 MTT 6.91 6.91 P 05 MTT 16.46 16.46 P 04 MTT 1.96 1.96 P 03 MTT .12 .12 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT XCC .00 P 12 NTT .19 .19 P 11 NTT .01 .01 P 10 NTT .22 .22 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .22 .22 P 08 NTT 1.02 1.02 P 07 NTT 3.04 3.04 P 06 NTT 2.73 2.73 P 05 NTT 3.04 3.04 P 04 NTT 3.48 3.48 P 03 NTT .62 .62 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .06 XCC .06 P 97 NTT .12 XCC .12 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .15 XCC .15 P 89 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 12.10 XCC .01 12.09 P ZTT 33.52 XCC .06 33.46 236,555.81 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 288,835.47 288,835.47 C ZTA 6,474.70 6,474.70 P SPA 1,956.43 1,956.43 P STA 3,231.14 3,231.14 P ZTA 4.13 4.13 300,501.87 _____________________ TOTAL AGENCY TRANSFERS 537,057.68 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 178.67 XCC .45 178.22 C 12 MTT 234.65 XCC .59 234.06 C 11 MTT 12.79 XCC .03 12.76 C 10 MTT 1.54 XCC 1.54 C 09 MTT .90 XCC .90 C 08 MTT .21 XCC .21 C 07 MTT .22 XCC .22 C 13 NTT 10.16 XCC .03 10.13 C 12 NTT 4.94 XCC .01 4.93 C 11 NTT 1.15 XCC 1.15 C 10 NTT .13 XCC .13 C 09 NTT 1.89 XCC 1.89 C STS 143,406.52 XCC 358.52 143,048.00 C STT 50.32 XCC .13 50.19 C UTT 18.75- XCC .05- 18.70- C ZTT 946.42 XCC 2.37 944.05 C SCA 4,801.69- 4,801.69- P 12 MPP 1.39 XCC 1.39 P 11 MPP .45 XCC .45 P 10 MPP .60 XCC .60 P 09 MPP .47 XCC .47 P 08 MPP .82 XCC .82 P 07 MPP 1.26 XCC 1.26 P 06 MPP 4.57 XCC .01 4.56 P 05 MPP 11.79 XCC .03 11.76 P 04 MPP 1.17 XCC 1.17 P 03 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 94 MPP .05 XCC .05 P 92 MPP .02 XCC .02 P 12 MTT 13.89 13.89 P 11 MTT 2.59 2.59 P 10 MTT 2.33 2.33 P 09 MTT .83 .83 P 08 MTT 1.27 1.27 P 07 MTT 1.60 1.60 P 06 MTT 4.16 4.16 P 05 MTT 9.49 9.49 P 04 MTT 1.15 1.15 P 03 MTT .08 .08 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT .01 XCC .01 P 10 NTT .13 .13 P 09 NTT .13 .13 P 08 NTT .63 .63 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 07 NTT 1.87 1.87 P 06 NTT 1.65 1.65 P 05 NTT 1.75 1.75 P 04 NTT 2.05 2.05 P 03 NTT .38 .38 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .12 XCC .12 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 12 NTT .12 .12 P 11 NTT .00 P SPS 347.85 XCC .87 346.98 P STS 589.45 XCC 1.48 587.97 P UTT 7.29 XCC .01 7.28 P ZTT 20.19 XCC .03 20.16 140,699.62 _____________________ TOTAL AGENCY TRANSFERS 140,699.62 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MPP .00 P 92 MPP .00 P 94 MTT .00 P 92 MTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 313.07 XCC .78 312.29 C 12 MTT 404.13 XCC 1.01 403.12 C 11 MTT 21.80 XCC .05 21.75 C 10 MTT 2.68 XCC .01 2.67 C 09 MTT 1.51 XCC 1.51 C 08 MTT .33 XCC .33 C 07 MTT .37 XCC .37 C 13 NTT 17.81 XCC .04 17.77 C 12 NTT 8.50 XCC .02 8.48 C 11 NTT 1.95 XCC 1.95 C 10 NTT .22 XCC .22 C 09 NTT 3.19 XCC .01 3.18 C STS 251,277.69 XCC 628.19 250,649.50 C STT 88.20 XCC .23 87.97 C UTT 32.87- XCC .08- 32.79- C ZTT 1,658.33 XCC 4.15 1,654.18 C SCA 8,180.60- 8,180.60- P 12 MPP 2.40 XCC .01 2.39 P 11 MPP .77 XCC .77 P 10 MPP 1.05 XCC 1.05 P 09 MPP .80 XCC .80 P 08 MPP 1.29 XCC 1.29 P 07 MPP 2.08 XCC .01 2.07 P 06 MPP 7.86 XCC .02 7.84 P 05 MPP 21.83 XCC .05 21.78 P 04 MPP 2.19 XCC .01 2.18 P 03 MPP .15 XCC .15 P 99 MPP .03 XCC .03 P 94 MPP .08 XCC .08 P 92 MPP .02 XCC .02 P 12 MTT 23.94 23.94 P 11 MTT 4.43 4.43 P 10 MTT 4.06 4.06 P 09 MTT 1.40 1.40 P 08 MTT 2.02 2.02 P 07 MTT 2.64 2.64 P 06 MTT 7.15 7.15 P 05 MTT 17.55 17.55 P 04 MTT 2.16 2.16 P 03 MTT .14 .14 P 99 MTT .01 XCC .01 P 94 MTT .02 XCC .02 P 92 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .23 .23 P 09 NTT .23 .23 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 NTT 1.00 1.00 P 07 NTT 3.08 3.08 P 06 NTT 2.83 2.83 P 05 NTT 3.24 3.24 P 04 NTT 3.84 3.84 P 03 NTT .72 .72 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT .08 XCC .08 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .18 XCC .18 P 89 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 12 NTT .20 .20 P SPS 599.08 XCC 1.50 597.58 P STS 1,015.24 XCC 2.54 1,012.70 P UTT 12.51 XCC .01 12.50 P ZTT 34.75 XCC .06 34.69 246,731.45 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 416,836.10 416,836.10 C STB 181.35 181.35 C ZTA 521.95 521.95 P SPA 2,628.11 2,628.11 P STA 4,981.09 4,981.09 425,148.60 _____________________ TOTAL AGENCY TRANSFERS 671,880.05 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 .01 XCC .01 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 10.15 XCC .03 10.12 C STT XCC .00 C UTT XCC .00 C ZTT .06 XCC .06 C SCA .33- .33- 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 99 MPP XCC .00 P 94 MPP XCC .00 P 92 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 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS .03 XCC .03 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 9.93 _____________________ TOTAL AGENCY TRANSFERS 9.93 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 416,447.38 416,447.38 C STB 435.00 435.00 C ZTA 121.80 121.80 P SPA 346.56 346.56 P STA 897.60 897.60 418,248.34 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 325,842.43 325,842.43 C STB 118.95 118.95 C ZTA 70.42 70.42 P SPA 830.36 830.36 P STA 1,135.78 1,135.78 327,997.94 _____________________ TOTAL AGENCY TRANSFERS 746,246.28 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 132,409.69 132,409.69 132,409.69 _____________________ TOTAL AGENCY TRANSFERS 132,409.69 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1.56 XCC 1.56 C 12 MTT 2.00 XCC .01 1.99 C 11 MTT .11 XCC .11 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .09 XCC .09 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C STS 1,254.99 XCC 3.14 1,251.85 C STT .43 XCC .43 C UTT .17- XCC .17- C ZTT 8.29 XCC .02 8.27 C SCA 44.81- 44.81- 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 .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .12 XCC .12 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .04 .04 P 05 MTT .10 .10 P 04 MTT .01 .01 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.95 XCC 2.95 P STS 5.04 XCC 5.04 P UTT .10 XCC .10 P ZTT .16 XCC .16 1,228.31 _____________________ TOTAL AGENCY TRANSFERS 1,228.31 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 3.11 XCC .01 3.10 P 04 MPP .31 XCC .31 P 03 MPP .02 XCC .02 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 05 MTT 2.50 2.50 P 04 MTT .31 .31 P 03 MTT .02 .02 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 05 NTT .46 .46 P 04 NTT .54 .54 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 7.45 _____________________ TOTAL AGENCY TRANSFERS 7.45 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 27.22 XCC .07 27.15 C 12 MTT 33.99 XCC .08 33.91 C 11 MTT 1.81 XCC 1.81 C 10 MTT .22 XCC .22 C 09 MTT .13 XCC .13 C 08 MTT .03 XCC .03 C 07 MTT .03 XCC .03 C 13 NTT 1.55 XCC 1.55 C 12 NTT .72 XCC .72 C 11 NTT .17 XCC .17 C 10 NTT .01 XCC .01 C 09 NTT .27 XCC .27 C STS 21,848.91 XCC 54.62 21,794.29 C STT 7.67 XCC .02 7.65 C UTT 2.85- XCC .01- 2.84- C ZTT 144.19 XCC .36 143.83 C SCA 724.99- 724.99- P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP .12 XCC .12 P 07 MPP .20 XCC .20 P 06 MPP .70 XCC .70 P 05 MPP 1.82 XCC 1.82 P 04 MPP .18 XCC .18 P 03 MPP .02 XCC .02 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 12 MTT 2.01 2.01 P 11 MTT .37 .37 P 10 MTT .33 .33 P 09 MTT .12 .12 P 08 MTT .18 .18 P 07 MTT .24 .24 P 06 MTT .62 .62 P 05 MTT 1.47 1.47 P 04 MTT .17 .17 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .28 .28 P 06 NTT .25 .25 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 05 NTT .28 .28 P 04 NTT .32 .32 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 12 NTT .02 .02 P 11 NTT .00 P SPS 50.39 XCC .13 50.26 P STS 85.38 XCC .22 85.16 P UTT 1.04 XCC 1.04 P ZTT 2.95 XCC 2.95 21,433.70 _____________________ TOTAL AGENCY TRANSFERS 21,433.70 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 216.22 XCC .54 215.68 C 12 MTT 272.38 XCC .68 271.70 C 11 MTT 14.63 XCC .04 14.59 C 10 MTT 1.76 XCC 1.76 C 09 MTT 1.00 XCC 1.00 C 08 MTT .22 XCC .22 C 07 MTT .25 XCC .25 C 13 NTT 12.29 XCC .03 12.26 C 12 NTT 5.73 XCC .01 5.72 C 11 NTT 1.31 XCC 1.31 C 10 NTT .15 XCC .15 C 09 NTT 2.10 XCC .01 2.09 C STS 173,539.68 XCC 433.85 173,105.83 C STT 60.92 XCC .15 60.77 C UTT 22.70- XCC .06- 22.64- C ZTT 1,145.29 XCC 2.86 1,142.43 C SCA 5,782.86- 5,782.86- P 12 MPP 1.62 XCC 1.62 P 11 MPP .52 XCC .52 P 10 MPP .69 XCC .69 P 09 MPP .52 XCC .52 P 08 MPP .87 XCC .87 P 07 MPP 1.35 1.35 P 06 MPP 4.89 4.89 P 12 MTT 16.14 16.14 P 11 MTT 2.97 2.97 P 10 MTT 2.66 2.66 P 09 MTT .92 .92 P 08 MTT 1.36 1.36 P 07 MTT 1.72 1.72 P 06 MTT 4.45 4.45 P 12 NTT .13 .13 P 11 NTT .01 .01 P 10 NTT .15 .15 P 09 NTT .14 .14 P 08 NTT .67 .67 P 07 NTT 2.01 2.01 P 06 NTT 1.77 1.77 P UTT 8.44 XCC .01 8.43 P ZTT 23.42 XCC .05 23.37 169,107.62 _____________________ TOTAL AGENCY TRANSFERS 169,107.62 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 23.00 XCC .06 22.94 C 12 MTT 29.15 XCC .07 29.08 C 11 MTT 1.56 XCC 1.56 C 10 MTT .19 XCC .19 C 09 MTT .10 XCC .10 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 13 NTT 1.31 XCC 1.31 C 12 NTT .61 XCC .61 C 11 NTT .14 XCC .14 C 10 NTT .02 XCC .02 C 09 NTT .23 XCC .23 C STS 18,462.82 XCC 46.16 18,416.66 C STT 6.47 XCC .01 6.46 C UTT 2.42- XCC .01- 2.41- C ZTT 121.84 XCC .30 121.54 C SCA 617.96- 617.96- P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .15 XCC .15 P 06 MPP .58 XCC .58 P 05 MPP 1.62 XCC 1.62 P 04 MPP .16 XCC .16 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT 1.72 1.72 P 11 MTT .31 .31 P 10 MTT .29 .29 P 09 MTT .10 .10 P 08 MTT .15 .15 P 07 MTT .19 .19 P 06 MTT .53 .53 P 05 MTT 1.30 1.30 P 04 MTT .17 .17 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .23 .23 P 06 NTT .20 .20 P 05 NTT .24 .24 P 04 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P SPS 43.22 XCC .10 43.12 P STS 73.27 XCC .17 73.10 P UTT .90 XCC .90 P ZTT 2.52 XCC 2.52 18,109.07 _____________________ TOTAL AGENCY TRANSFERS 18,109.07 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 492.58 XCC 1.23 491.35 C 12 MTT 626.94 XCC 1.57 625.37 C 11 MTT 33.92 XCC .08 33.84 C 10 MTT 4.09 XCC .01 4.08 C 09 MTT 2.31 XCC .01 2.30 C 08 MTT .48 XCC .48 C 07 MTT .51 XCC .51 C 13 NTT 28.02 XCC .07 27.95 C 12 NTT 13.19 XCC .03 13.16 C 11 NTT 3.04 XCC .01 3.03 C 10 NTT .35 XCC .35 C 09 NTT 4.85 XCC .01 4.84 C STS 395,360.75 XCC 988.40 394,372.35 C STT 138.74 XCC .34 138.40 C UTT 51.71- XCC .13- 51.58- C ZTT 2,609.22 XCC 6.52 2,602.70 C SCA 13,014.33- 13,014.33- P 12 MPP 3.71 XCC .01 3.70 P 11 MPP 1.20 XCC 1.20 P 10 MPP 1.60 XCC 1.60 P 09 MPP 1.22 XCC 1.22 P 08 MPP 1.87 XCC 1.87 P 07 MPP 2.84 XCC .01 2.83 P 06 MPP 10.15 XCC .03 10.12 P 05 MPP 27.70 XCC .07 27.63 P 04 MPP 2.72 XCC .01 2.71 P 03 MPP .18 XCC .18 P 99 MPP .04 XCC .04 P 94 MPP .09 XCC .09 P 92 MPP .02 XCC .02 P 12 MTT 37.14 37.14 P 11 MTT 6.89 6.89 P 10 MTT 6.18 6.18 P 09 MTT 2.13 2.13 P 08 MTT 2.92 2.92 P 07 MTT 3.60 3.60 P 06 MTT 9.23 9.23 P 05 MTT 22.27 22.27 P 04 MTT 2.67 2.67 P 03 MTT .17 .17 P 99 MTT .02 XCC .02 P 94 MTT .03 XCC .03 P 92 MTT .01 XCC .01 P 12 NTT .31 .31 P 11 NTT .01 .01 P 10 NTT .35 .35 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .34 .34 P 08 NTT 1.44 1.44 P 07 NTT 4.20 4.20 P 06 NTT 3.66 3.66 P 05 NTT 4.11 4.11 P 04 NTT 4.75 4.75 P 03 NTT .86 .86 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 98 NTT .09 XCC .09 P 97 NTT .16 XCC .16 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .21 XCC .21 P 89 NTT .20 XCC .20 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 19.46 XCC .04 19.42 P ZTT 53.91 XCC .12 53.79 385,495.37 _____________________ TOTAL AGENCY TRANSFERS 385,495.37 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 1,023.87 XCC 2.56 1,021.31 C 12 MTT 1,321.44 XCC 3.30 1,318.14 C 11 MTT 71.59 XCC .18 71.41 C 10 MTT 8.79 XCC .02 8.77 C 09 MTT 5.03 XCC .01 5.02 C 08 MTT 1.15 XCC 1.15 C 07 MTT 1.23 XCC 1.23 C 13 NTT 58.24 XCC .15 58.09 C 12 NTT 27.81 XCC .07 27.74 C 11 NTT 6.42 XCC .02 6.40 C 10 NTT .74 XCC .74 C 09 NTT 10.57 XCC .03 10.54 C STS 821,795.06 XCC 2,054.49 819,740.57 C STT 288.40 XCC .73 287.67 C UTT 107.48- XCC .27- 107.21- C ZTT 5,423.49 XCC 13.56 5,409.93 C SCA 26,752.81- 26,752.81- P 12 MPP 7.83 XCC .02 7.81 P 11 MPP 2.52 XCC .01 2.51 P 10 MPP 3.44 XCC .01 3.43 P 09 MPP 2.67 XCC .01 2.66 P 08 MPP 4.47 XCC .01 4.46 P 07 MPP 6.96 XCC .02 6.94 P 06 MPP 25.76 XCC .06 25.70 P 05 MPP 69.36 XCC .17 69.19 P 04 MPP 6.75 XCC .02 6.73 P 03 MPP .44 XCC .44 P 99 MPP .07 XCC .07 P 94 MPP .21 XCC .21 P 92 MPP .06 XCC .06 P 12 MTT 78.27 78.27 P 11 MTT 14.53 14.53 P 10 MTT 13.31 13.31 P 09 MTT 4.64 4.64 P 08 MTT 6.95 6.95 P 07 MTT 8.81 8.81 P 06 MTT 23.42 23.42 P 05 MTT 55.79 55.79 P 04 MTT 6.65 6.65 P 03 MTT .41 .41 P 99 MTT .03 XCC .03 P 94 MTT .07 XCC .07 P 92 MTT .02 XCC .02 P 11 NTT .02 .02 P 10 NTT .75 .75 P 09 NTT .75 .75 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 NTT 3.46 3.46 P 07 NTT 10.31 10.31 P 06 NTT 9.27 9.27 P 05 NTT 10.30 10.30 P 04 NTT 11.82 11.82 P 03 NTT 2.09 2.09 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .24 XCC .24 P 98 NTT .21 XCC .21 P 97 NTT .41 XCC .41 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 93 NTT .50 XCC .50 P 89 NTT .51 XCC .51 P 88 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P 12 NTT .65 .65 P UTT 40.98 XCC .08 40.90 P ZTT 113.69 XCC .26 113.43 801,657.62 _____________________ TOTAL AGENCY TRANSFERS 801,657.62 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT .53 XCC .53 .53 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 89 NTT .17 XCC .17 P 88 NTT .08 XCC .08 .25 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 1,387.47 XCC 3.47 1,384.00 C 12 MTT 1,733.44 XCC 4.33 1,729.11 C 11 MTT 93.23 XCC .23 93.00 C 10 MTT 11.18 XCC .03 11.15 C 09 MTT 6.34 XCC .02 6.32 C 08 MTT 1.49 XCC 1.49 C 07 MTT 1.65 XCC 1.65 C 13 NTT 78.93 XCC .20 78.73 C 12 NTT 36.47 XCC .09 36.38 C 11 NTT 8.35 XCC .02 8.33 C 10 NTT .95 XCC .95 C 09 NTT 13.34 XCC .03 13.31 C STS 1,113,638.18 XCC 2,784.10 1,110,854.08 C STT 390.82 XCC .98 389.84 C UTT 145.66- XCC .36- 145.30- C ZTT 7,349.54 XCC 18.37 7,331.17 C SCA 36,974.01- 36,974.01- P 12 MPP 10.27 XCC .03 10.24 P 11 MPP 3.29 XCC .01 3.28 P 10 MPP 4.37 XCC .01 4.36 P 09 MPP 3.36 XCC .01 3.35 P 08 MPP 5.83 XCC .01 5.82 P 07 MPP 9.27 XCC .02 9.25 P 06 MPP 34.31 XCC .09 34.22 P 05 MPP 94.21 XCC .24 93.97 P 04 MPP 9.33 XCC .02 9.31 P 03 MPP .63 XCC .63 P 99 MPP .12 XCC .12 P 94 MPP .35 XCC .35 P 92 MPP .10 XCC .10 P 12 MTT 102.67 102.67 P 11 MTT 18.91 18.91 P 10 MTT 16.93 16.93 P 09 MTT 5.86 5.86 P 08 MTT 9.09 9.09 P 07 MTT 11.75 11.75 P 06 MTT 31.18 31.18 P 05 MTT 75.76 75.76 P 04 MTT 9.18 9.18 P 03 MTT .59 .59 P 99 MTT .05 XCC .05 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .11 XCC .11 P 92 MTT .02 XCC .02 P 10 NTT .95 .95 P 09 NTT .93 .93 P 08 NTT 4.51 4.51 P 07 NTT 13.74 13.74 P 06 NTT 12.36 12.36 P 05 NTT 13.99 13.99 P 04 NTT 16.34 16.34 P 03 NTT 2.96 2.96 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .36 XCC .36 P 98 NTT .33 XCC .33 P 97 NTT .64 XCC .64 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 93 NTT .82 XCC .82 P 89 NTT .80 XCC .80 P 88 NTT .08 XCC .08 P 84 NTT .06 XCC .06 P 12 NTT .87 .87 P 11 NTT .03 .03 P SPS 2,569.69 XCC 6.43 2,563.26 P STS 4,354.62 XCC 10.89 4,343.73 P UTT 53.79 XCC .12 53.67 P ZTT 149.08 XCC .37 148.71 1,092,456.63 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT 3.50 XCC .01 3.49 C 12 MTT 4.37 XCC .01 4.36 C 11 MTT .22 XCC .22 C 10 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .20 XCC .20 C 12 NTT .09 XCC .09 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT .03 XCC .03 C STS 2,807.65 XCC 7.02 2,800.63 C STT .99 XCC .99 C UTT .37- XCC .37- C ZTT 18.53 XCC .05 18.48 C SCA 98.52- 98.52- page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .05 XCC .05 P 05 MPP .15 XCC .15 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .26 .26 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .13 .13 P 04 MTT .02 .02 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P SPS 6.47 XCC 6.47 P STS 10.99 XCC .01 10.98 P UTT .13 XCC .13 P ZTT .37 XCC .37 2,748.66 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 1,775.79 XCC 4.44 1,771.35 C 12 MTT 2,226.49 XCC 5.57 2,220.92 C 11 MTT 119.99 XCC .30 119.69 C 10 MTT 14.30 XCC .04 14.26 C 09 MTT 8.03 XCC .02 8.01 C 08 MTT 1.82 XCC 1.82 C 07 MTT 1.96 XCC 1.96 C 13 NTT 101.01 XCC .25 100.76 C 12 NTT 46.85 XCC .12 46.73 C 11 NTT 10.76 XCC .03 10.73 C 10 NTT 1.21 XCC 1.21 C 09 NTT 16.89 XCC .04 16.85 C STS 1,425,314.12 XCC 3,563.29 1,421,750.83 C STT 500.20 XCC 1.25 498.95 C UTT 186.42- XCC .47- 185.95- C ZTT 9,406.46 XCC 23.52 9,382.94 C SCA 46,510.59- 46,510.59- P 12 MPP 13.19 XCC .03 13.16 P 11 MPP 4.23 XCC .01 4.22 P 10 MPP 5.60 XCC .01 5.59 P 09 MPP 4.26 XCC .01 4.25 P 08 MPP 7.09 XCC .02 7.07 P 07 MPP 11.02 XCC .03 10.99 P 06 MPP 39.89 XCC .10 39.79 P 05 MPP 108.27 XCC .27 108.00 P 04 MPP 10.56 XCC .03 10.53 P 03 MPP .70 XCC .70 P 99 MPP .11 XCC .11 P 94 MPP .28 XCC .28 P 92 MPP .08 XCC .08 P 12 MTT 131.87 131.87 P 11 MTT 24.35 24.35 P 10 MTT 21.64 21.64 P 09 MTT 7.42 7.42 P 08 MTT 11.04 11.04 P 07 MTT 13.98 13.98 P 06 MTT 36.26 36.26 P 05 MTT 87.08 87.08 P 04 MTT 10.39 10.39 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .64 .64 P 99 MTT .04 XCC .04 P 94 MTT .09 XCC .09 P 92 MTT .02 XCC .02 P 10 NTT 1.22 1.22 P 09 NTT 1.19 1.19 P 08 NTT 5.48 5.48 P 07 NTT 16.34 16.34 P 06 NTT 14.36 14.36 P 05 NTT 16.07 16.07 P 04 NTT 18.49 18.49 P 03 NTT 3.28 3.28 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .33 XCC .33 P 98 NTT .29 XCC .29 P 97 NTT .54 XCC .54 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 93 NTT .67 XCC .67 P 89 NTT .57 XCC .57 P 88 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P 12 NTT 1.11 1.11 P 11 NTT .04 .04 P SPS 3,300.60 XCC 8.26 3,292.34 P STS 5,593.21 XCC 13.97 5,579.24 P UTT 69.06 XCC .16 68.90 P ZTT 191.52 XCC .48 191.04 1,399,011.80 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 4.28 XCC .01 4.27 C 12 MTT 5.21 XCC .01 5.20 C 11 MTT .29 XCC .29 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .24 XCC .24 C 12 NTT .11 XCC .11 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C STS 3,436.83 XCC 8.59 3,428.24 C STT 1.21 XCC 1.21 C UTT .45- XCC .45- page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 22.69 XCC .06 22.63 C SCA 113.94- 113.94- P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP .09 XCC .09 P 05 MPP .23 XCC .23 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT .31 .31 P 11 MTT .06 .06 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .08 .08 P 05 MTT .18 .18 P 04 MTT .02 .02 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 88 NTT XCC .00 P 84 NTT XCC .00 P 12 NTT .00 P 11 NTT .00 P SPS 7.73 XCC 7.73 P STS 13.07 XCC .02 13.05 P UTT .16 XCC .16 P ZTT .43 XCC .43 3,370.69 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 5,768.35 XCC 14.42 5,753.93 C 12 MTT 7,221.52 XCC 18.05 7,203.47 C 11 MTT 388.81 XCC .97 387.84 C 10 MTT 46.45 XCC .12 46.33 C 09 MTT 26.20 XCC .07 26.13 C 08 MTT 6.03 XCC .02 6.01 C 07 MTT 6.56 XCC .02 6.54 C 13 NTT 328.13 XCC .82 327.31 C 12 NTT 151.94 XCC .38 151.56 C 11 NTT 34.85 XCC .09 34.76 C 10 NTT 3.95 XCC .01 3.94 C 09 NTT 55.09 XCC .14 54.95 C STS 4,629,888.63 XCC 11,574.72 4,618,313.91 C STT 1,624.80 XCC 4.07 1,620.73 C UTT 605.56- XCC 1.51- 604.05- C ZTT 30,555.29 XCC 76.39 30,478.90 C SCA 152,154.50- 152,154.50- P 12 MPP 42.78 XCC .11 42.67 P 11 MPP 13.71 XCC .03 13.68 P 10 MPP 18.17 XCC .05 18.12 P 09 MPP 13.87 XCC .03 13.84 P 08 MPP 23.53 XCC .06 23.47 P 07 MPP 36.95 XCC .09 36.86 P 06 MPP 134.93 XCC .34 134.59 P 05 MPP 368.16 XCC .92 367.24 P 04 MPP 36.15 XCC .09 36.06 P 03 MPP 2.41 XCC .01 2.40 P 99 MPP .41 XCC .41 P 94 MPP 1.13 XCC 1.13 P 92 MPP .31 XCC .31 P 12 MTT 427.73 427.73 P 11 MTT 78.90 78.90 P 10 MTT 70.31 70.31 P 09 MTT 24.20 24.20 P 08 MTT 36.64 36.64 P 07 MTT 46.82 46.82 P 06 MTT 122.66 122.66 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 05 MTT 296.09 296.09 P 04 MTT 35.58 35.58 P 03 MTT 2.23 2.23 P 99 MTT .18 XCC .18 P 94 MTT .36 XCC .36 P 92 MTT .09 XCC .09 P 10 NTT 3.95 3.95 P 09 NTT 3.88 3.88 P 08 NTT 18.18 18.18 P 07 NTT 54.75 54.75 P 06 NTT 48.58 48.58 P 05 NTT 54.68 54.68 P 04 NTT 63.28 63.28 P 03 NTT 11.33 11.33 P 02 NTT .24 XCC .24 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT 1.25 XCC 1.25 P 98 NTT 1.12 XCC 1.12 P 97 NTT 2.14 XCC .01 2.13 P 96 NTT .15 XCC .15 P 95 NTT .13 XCC .13 P 93 NTT 2.69 XCC .01 2.68 P 89 NTT 2.44 XCC .01 2.43 P 88 NTT .23 XCC .23 P 84 NTT .14 XCC .14 P 12 NTT 3.59 3.59 P 11 NTT .12 .12 P SPS 10,705.35 XCC 26.76 10,678.59 P STS 18,141.40 XCC 45.34 18,096.06 P UTT 224.02 XCC .54 223.48 P ZTT 621.18 XCC 1.57 619.61 4,543,381.02 _____________________ TOTAL AGENCY TRANSFERS 7,040,969.58 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 13 MTT 12,909.03 XCC 32.27 12,876.76 C 12 MTT 7,038.20 XCC 17.60 7,020.60 C 11 MTT 561.44 XCC 1.40 560.04 C 10 MTT 186.71 XCC .47 186.24 C 09 MTT 10.22 XCC .03 10.19 C 07 MTT 84.46 XCC .21 84.25 C 13 NTT 511.48 XCC 1.28 510.20 C 12 NTT 776.82 XCC 1.94 774.88 C 11 NTT 180.10 XCC .45 179.65 C STS 13,384,838.48 XCC 33,462.10 13,351,376.38 C STT 437.04 XCC 1.09 435.95 C UTT 3,856.58- XCC 9.64- 3,846.94- C ZTT 41,379.44 XCC 103.45 41,275.99 P 12 MPP 129.10 XCC .32 128.78 P 11 MPP 34.09 XCC .09 34.00 P 10 MPP 31.52 XCC .08 31.44 P 09 MPP 18.89 XCC .05 18.84 P 08 MPP 213.28 XCC .53 212.75 P 07 MPP 183.22 XCC .46 182.76 P 06 MPP 1,070.07 XCC 2.68 1,067.39 P 05 MPP 766.76 XCC 1.92 764.84 P 04 MPP 86.61 XCC .22 86.39 P 03 MPP XCC .00 P 12 MTT 1,290.81 1,290.81 P 11 MTT 273.24 273.24 P 10 MTT 75.19 75.19 P 09 MTT 45.23 45.23 P 08 MTT 342.03 342.03 P 07 MTT 244.65 244.65 P 06 MTT 963.28 963.28 P 05 MTT 625.22 625.22 P 04 MTT 80.55 80.55 P 03 MTT .00 P 12 NTT 18.55 18.55 P 10 NTT 6.15 6.15 P 09 NTT .00 P 08 NTT 223.45 223.45 P 07 NTT 141.03 141.03 P 06 NTT .00 P 05 NTT 271.04 271.04 P 04 NTT 139.75 139.75 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT 11.08 XCC .03 11.05 P 98 NTT 9.92 XCC .02 9.90 P 97 NTT 1.23 XCC 1.23 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 SPS 16,357.84 16,357.84 P STS 29,434.37 XCC 73.58 29,360.79 P UTT 899.04 XCC 2.25 896.79 P ZTT 1,806.69 XCC 4.54 1,802.15 13,467,151.30 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 2,515.28 XCC 6.29 2,508.99 C 12 MTT 3,148.48 XCC 7.87 3,140.61 C 11 MTT 168.02 XCC .42 167.60 C 10 MTT 20.30 XCC .05 20.25 C 09 MTT 11.81 XCC .03 11.78 C 08 MTT 2.88 XCC .01 2.87 C 07 MTT 3.18 XCC .01 3.17 C 13 NTT 143.07 XCC .36 142.71 C 12 NTT 66.24 XCC .17 66.07 C 11 NTT 15.06 XCC .04 15.02 C 10 NTT 1.73 XCC 1.73 C 09 NTT 24.83 XCC .06 24.77 C STS 2,018,857.58 XCC 5,047.14 2,013,810.44 C STT 708.50 XCC 1.77 706.73 C UTT 264.06- XCC .66- 263.40- C ZTT 13,323.59 XCC 33.31 13,290.28 C SCA 67,001.95- 67,001.95- P 12 MPP 18.65 XCC .05 18.60 P 11 MPP 5.92 XCC .01 5.91 P 10 MPP 7.94 XCC .02 7.92 P 09 MPP 6.26 XCC .02 6.24 P 08 MPP 11.26 XCC .03 11.23 P 07 MPP 17.96 XCC .04 17.92 P 06 MPP 65.64 XCC .16 65.48 P 05 MPP 177.21 XCC .44 176.77 P 04 MPP 17.44 XCC .04 17.40 P 03 MPP 1.17 XCC 1.17 P 99 MPP .22 XCC .22 P 94 MPP .64 XCC .64 P 92 MPP .18 XCC .18 P 12 MTT 186.48 186.48 P 11 MTT 34.10 34.10 P 10 MTT 30.73 30.73 P 09 MTT 10.91 10.91 P 08 MTT 17.54 17.54 P 07 MTT 22.76 22.76 P 06 MTT 59.67 59.67 P 05 MTT 142.53 142.53 P 04 MTT 17.17 17.17 P 03 MTT 1.09 1.09 P 99 MTT .09 XCC .09 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 94 MTT .21 XCC .21 P 92 MTT .05 XCC .05 P 12 NTT 1.57 1.57 P 11 NTT .06 .06 P 10 NTT 1.73 1.73 P 09 NTT 1.74 1.74 P 08 NTT 8.71 8.71 P 07 NTT 26.61 26.61 P 06 NTT 23.64 23.64 P 05 NTT 26.31 26.31 P 04 NTT 30.53 30.53 P 03 NTT 5.52 5.52 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .67 XCC .67 P 98 NTT .60 XCC .60 P 97 NTT 1.18 XCC 1.18 P 96 NTT .09 XCC .09 P 95 NTT .07 XCC .07 P 93 NTT 1.49 XCC 1.49 P 89 NTT 1.30 XCC 1.30 P 88 NTT .12 XCC .12 P 84 NTT .08 XCC .08 P SPS 4,667.36 XCC 11.67 4,655.69 P STS 7,909.35 XCC 19.77 7,889.58 P UTT 97.67 XCC .25 97.42 P ZTT 270.82 XCC .68 270.14 1,980,545.69 _____________________ TOTAL AGENCY TRANSFERS 15,447,696.99 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 92 MPP .00 P 92 MTT .00 P 84 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 4,639.05 4,639.05 4,639.05 _____________________ TOTAL AGENCY TRANSFERS 4,639.05 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 5,273.12 5,273.12 P SPA 34.44 34.44 P STA 44.40 44.40 5,351.96 _____________________ TOTAL AGENCY TRANSFERS 5,351.96 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 69.83 XCC .17 69.66 C 12 MTT 96.79 XCC .24 96.55 C 11 MTT 5.28 XCC .01 5.27 C 10 MTT .68 XCC .68 C 09 MTT .39 XCC .39 C 08 MTT .09 XCC .09 C 07 MTT .11 XCC .11 C 13 NTT 3.98 XCC .01 3.97 C 12 NTT 2.04 XCC .01 2.03 C 11 NTT .47 XCC .47 C 10 NTT .05 XCC .05 C 09 NTT .84 XCC .84 C STS 56,051.47 XCC 140.13 55,911.34 C STT 19.68 XCC .05 19.63 C UTT 7.33- XCC .02- 7.31- C ZTT 369.92 XCC .92 369.00 C SCA 1,795.96- 1,795.96- P 12 MPP .57 XCC .57 P 11 MPP .19 XCC .19 P 10 MPP .27 XCC .27 P 09 MPP .21 XCC .21 P 08 MPP .37 XCC .37 P 07 MPP .57 XCC .57 P 06 MPP 2.19 XCC .01 2.18 P 05 MPP 5.97 XCC .01 5.96 P 04 MPP .57 XCC .57 P 03 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 92 MPP XCC .00 P 12 MTT 5.74 5.74 P 11 MTT 1.07 1.07 P 10 MTT 1.02 1.02 P 09 MTT .37 .37 P 08 MTT .56 .56 P 07 MTT .72 .72 P 06 MTT 1.99 1.99 P 05 MTT 4.80 4.80 P 04 MTT .56 .56 P 03 MTT .04 .04 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .06 .06 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .06 .06 P 08 NTT .28 .28 P 07 NTT .85 .85 P 06 NTT .78 .78 P 05 NTT .89 .89 P 04 NTT 1.00 1.00 P 03 NTT .19 .19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 143.49 XCC .36 143.13 P STS 243.16 XCC .61 242.55 P UTT 3.01 XCC 3.01 P ZTT 8.31 XCC .01 8.30 55,106.02 SS01 SEWER STANDBY OJZ ACR ACR C STA 13,829.10 13,829.10 P SPA 182.22 182.22 P STA 393.90 393.90 14,405.22 SW01 WATER STANDBY OJZ ACR ACR C STA 6,981.60 6,981.60 P SPA 180.70 180.70 P STA 299.58 299.58 7,461.88 _____________________ TOTAL AGENCY TRANSFERS 76,973.12 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 07 MTT .30 XCC .30 P 07 MPP 1.71 1.71 P 06 MPP 5.79 5.79 P 05 MPP 13.67 13.67 P 04 MPP 1.13 1.13 P 03 MPP .07 .07 P 99 MPP .01 .01 P 94 MPP .04 .04 P 92 MPP .01 .01 P 92 MTT .00 P 94 MTT .02 .02 P 99 MTT .01 .01 P 03 MTT .06 .06 P 04 MTT 1.11 1.11 P 05 MTT 10.99 10.99 P 06 MTT 5.27 5.27 P 07 MTT 2.17 2.17 P 84 NTT .00 P 88 NTT .01 .01 P 89 NTT .06 .06 P 93 NTT .09 .09 P 95 NTT .00 P 96 NTT .00 P 97 NTT .07 .07 P 98 NTT .04 .04 P 99 NTT .04 .04 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .32 .32 P 04 NTT 1.98 1.98 P 05 NTT 2.03 2.03 P 06 NTT 2.09 2.09 P 07 NTT 2.54 2.54 51.65 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 82.59 82.59 P STA 66.60 66.60 149.19 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 56.17 56.17 P STA 165.04 165.04 221.21 _____________________ TOTAL AGENCY TRANSFERS 422.05 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 69.47 XCC .17 69.30 C 12 MTT 90.14 XCC .23 89.91 C 11 MTT 4.91 XCC .01 4.90 C 10 MTT .61 XCC .61 C 09 MTT .36 XCC .36 C 08 MTT .08 XCC .08 C 07 MTT .09 XCC .09 C 13 NTT 3.95 XCC .01 3.94 C 12 NTT 1.90 XCC 1.90 C 11 NTT .44 XCC .44 C 10 NTT .06 XCC .06 C 09 NTT .75 XCC .75 C STS 55,757.17 XCC 139.39 55,617.78 C STT 19.56 XCC .05 19.51 C UTT 7.29- XCC .02- 7.27- C ZTT 367.97 XCC .92 367.05 C SCA 1,823.84- 1,823.84- P 12 MPP .53 XCC .53 P 11 MPP .17 XCC .17 P 10 MPP .24 XCC .24 P 09 MPP .19 XCC .19 P 08 MPP .32 XCC .32 P 07 MPP .50 XCC .50 P 06 MPP 1.91 XCC 1.91 P 05 MPP 5.31 XCC .01 5.30 P 04 MPP .53 XCC .53 P 03 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 92 MPP .01 XCC .01 P 12 MTT 5.33 5.33 P 11 MTT 1.00 1.00 P 10 MTT .93 .93 P 09 MTT .32 .32 P 08 MTT .50 .50 P 07 MTT .64 .64 P 06 MTT 1.73 1.73 P 05 MTT 4.27 4.27 P 04 MTT .52 .52 P 03 MTT .04 .04 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .06 .06 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 08 NTT .25 .25 P 07 NTT .75 .75 P 06 NTT .69 .69 P 05 NTT .79 .79 P 04 NTT .93 .93 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 12 NTT .04 .04 P SPS 133.63 XCC .33 133.30 P STS 226.45 XCC .58 225.87 P UTT 2.79 XCC 2.79 P ZTT 7.77 XCC .01 7.76 54,744.26 SW01 WATER AVAILABILITY OKN ACR ACR C STA 6,804.76 6,804.76 P SPA 127.70 127.70 P STA 324.82 324.82 7,257.28 _____________________ TOTAL AGENCY TRANSFERS 62,001.54 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 396.63 XCC .99 395.64 C 12 MTT 516.95 XCC 1.29 515.66 C 11 MTT 28.12 XCC .07 28.05 C 10 MTT 3.38 XCC .01 3.37 C 09 MTT 2.00 XCC .01 1.99 C 08 MTT .48 XCC .48 C 07 MTT .53 XCC .53 C 13 NTT 22.56 XCC .06 22.50 C 12 NTT 10.87 XCC .03 10.84 C 11 NTT 2.53 XCC .01 2.52 C 10 NTT .28 XCC .28 C 09 NTT 4.21 XCC .01 4.20 C STS 318,350.03 XCC 795.88 317,554.15 C STT 111.73 XCC .27 111.46 C UTT 41.64- XCC .10- 41.54- C ZTT 2,100.98 XCC 5.25 2,095.73 C SCA 10,640.17- 10,640.17- P 12 MPP 3.07 XCC .01 3.06 P 11 MPP .99 XCC .99 P 10 MPP 1.32 XCC 1.32 P 09 MPP 1.06 XCC 1.06 P 08 MPP 1.87 XCC 1.87 P 07 MPP 2.98 XCC .01 2.97 P 06 MPP 11.03 XCC .03 11.00 P 05 MPP 29.06 XCC .07 28.99 P 04 MPP 2.84 XCC .01 2.83 P 03 MPP .20 XCC .20 P 99 MPP .04 XCC .04 P 94 MPP .12 XCC .12 P 92 MPP .03 XCC .03 P 12 MTT 30.62 30.62 P 11 MTT 5.70 5.70 P 10 MTT 5.12 5.12 P 09 MTT 1.85 1.85 P 08 MTT 2.92 2.92 P 07 MTT 3.77 3.77 P 06 MTT 10.02 10.02 P 05 MTT 23.38 23.38 P 04 MTT 2.80 2.80 P 03 MTT .18 .18 P 99 MTT .02 XCC .02 P 94 MTT .04 XCC .04 P 92 MTT .06 XCC .06 P 12 NTT .26 .26 P 11 NTT .01 .01 P 10 NTT .29 .29 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .29 .29 P 08 NTT 1.45 1.45 P 07 NTT 4.40 4.40 P 06 NTT 3.97 3.97 P 05 NTT 4.32 4.32 P 04 NTT 4.97 4.97 P 03 NTT .92 .92 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 98 NTT .11 XCC .11 P 97 NTT .23 XCC .23 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .28 XCC .28 P 89 NTT .31 XCC .31 P 88 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P UTT 16.04 XCC .02 16.02 P ZTT 44.47 XCC .11 44.36 310,289.10 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 3,568.84 3,568.84 3,568.84 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 25,889.40 25,889.40 C STB 40.60 40.60 P SPA 232.54 232.54 P STA 537.95 537.95 26,700.49 _____________________ TOTAL AGENCY TRANSFERS 340,558.43 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT 5.66 XCC .01 5.65 C 12 MTT 35.74 XCC .09 35.65 C 11 MTT 20.45 XCC .05 20.40 C 10 MTT 1.43 XCC 1.43 C 09 MTT .44 XCC .44 C 12 NTT 1.44 XCC 1.44 C STS 27,333.83 XCC 68.33 27,265.50 C STT 6.58 XCC .02 6.56 C UTT 186.69- XCC .47- 186.22- C ZTT 12.74 XCC .03 12.71 P 12 MPP .45 XCC .45 P 11 MPP .76 XCC .76 P 07 MPP 6.73 XCC .02 6.71 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP 25.62 XCC .06 25.56 P 03 MPP 4.92 XCC .01 4.91 P 12 MTT 4.48 4.48 P 11 MTT 7.56 7.56 P 07 MTT 7.92 7.92 P 06 MTT .99 .99 P 05 MTT 2.72 2.72 P 04 MTT 19.82 19.82 P 03 MTT 3.80 3.80 P 00 NTT .38 XCC .38 P ZTT 9.34 XCC .02 9.32 27,258.94 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 126.46 XCC .32 126.14 C 12 MTT 168.85 XCC .42 168.43 C 11 MTT 9.34 XCC .02 9.32 C 10 MTT 1.14 XCC 1.14 C 09 MTT .66 XCC .66 C 08 MTT .16 XCC .16 C 07 MTT .16 XCC .16 C 13 NTT 7.19 XCC .02 7.17 C 12 NTT 3.56 XCC .01 3.55 C 11 NTT .83 XCC .83 C 10 NTT .10 XCC .10 C 09 NTT 1.39 XCC 1.39 C STS 101,501.53 XCC 253.75 101,247.78 C STT 35.62 XCC .09 35.53 C UTT 13.28- XCC .03- 13.25- C ZTT 669.86 XCC 1.67 668.19 C SCA 3,418.50- 3,418.50- P 12 MPP 1.00 XCC 1.00 P 11 MPP .33 XCC .33 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 10 MPP .44 XCC .44 P 09 MPP .35 XCC .35 P 08 MPP .61 XCC .61 P 07 MPP .89 XCC .89 P 06 MPP 3.18 XCC .01 3.17 P 05 MPP 7.64 XCC .02 7.62 P 04 MPP .74 XCC .74 P 03 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 94 MPP .04 XCC .04 P 92 MPP .01 XCC .01 P 12 MTT 10.00 10.00 P 11 MTT 1.90 1.90 P 10 MTT 1.72 1.72 P 09 MTT .61 .61 P 08 MTT .95 .95 P 07 MTT 1.13 1.13 P 06 MTT 2.90 2.90 P 05 MTT 6.14 6.14 P 04 MTT .73 .73 P 03 MTT .04 .04 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .10 .10 P 08 NTT .47 .47 P 07 NTT 1.33 1.33 P 06 NTT 1.15 1.15 P 05 NTT 1.13 1.13 P 04 NTT 1.30 1.30 P 03 NTT .24 .24 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .08 XCC .08 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 12 NTT .08 .08 P 11 NTT .00 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 UTT 5.25 XCC 5.25 P ZTT 14.53 XCC .02 14.51 98,906.15 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 3,569.45 3,569.45 3,569.45 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 65,552.09 65,552.09 C STB 20.15 20.15 P SPA 430.35 430.35 P STA 565.10 565.10 66,567.69 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 91,707.07 91,707.07 C STB 156.45 156.45 P SPA 1,333.16 1,333.16 P STA 3,379.86 3,379.86 96,576.54 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 8,931.15 8,931.15 C STB 25.15 25.15 P SPA 1,020.50 1,020.50 P STA 1,273.26 1,273.26 11,250.06 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 15,425.81 15,425.81 C STB 20.15 20.15 P SPA 40.36 40.36 P STA 161.20 161.20 15,647.52 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 43,221.34 43,221.34 P SPA 49.15 49.15 P STA 1,273.00 1,273.00 44,543.49 _____________________ TOTAL AGENCY TRANSFERS 364,319.84 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 15,617.27 XCC 39.04 15,578.23 C ZLT XCC .00 15,578.23 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 24.69 XCC .06 24.63 C 12 MTT 31.83 XCC .08 31.75 C 11 MTT 1.77 XCC 1.77 C 10 MTT .22 XCC .22 C 09 MTT .14 XCC .14 C 08 MTT .04 XCC .04 C 07 MTT .04 XCC .04 C 13 NTT 1.41 XCC 1.41 C 12 NTT .67 XCC .67 C 11 NTT .16 XCC .16 C 10 NTT .02 XCC .02 C 09 NTT .29 XCC .29 C STS 19,815.90 XCC 49.54 19,766.36 C STT 6.96 XCC .01 6.95 C UTT 2.59- XCC .01- 2.58- C ZTT 130.78 XCC .33 130.45 C SCA 648.66- 648.66- P 12 MPP .18 XCC .18 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP .14 XCC .14 P 07 MPP .23 XCC .23 P 06 MPP .71 XCC .71 P 05 MPP 1.48 XCC 1.48 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT 1.89 1.89 P 11 MTT .36 .36 P 10 MTT .33 .33 P 09 MTT .13 .13 P 08 MTT .21 .21 P 07 MTT .29 .29 P 06 MTT .65 .65 P 05 MTT 1.19 1.19 P 04 MTT .13 .13 P 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .33 .33 P 06 NTT .25 .25 P 05 NTT .22 .22 P 04 NTT .23 .23 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .93 XCC .93 P ZTT 2.71 XCC 2.71 19,326.89 _____________________ TOTAL AGENCY TRANSFERS 34,905.12 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT 2.05 XCC .01 2.04 C 12 MTT 2.54 XCC .01 2.53 C 11 MTT .14 XCC .14 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .11 XCC .11 C 12 NTT .05 XCC .05 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C STS 1,647.38 XCC 4.12 1,643.26 C STT .57 XCC .57 C UTT .21- XCC .21- C ZTT 10.87 XCC .03 10.84 C SCA 54.95- 54.95- 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 .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .15 .15 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .08 .08 P 04 MTT .01 .01 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 10 NTT .01 .01 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 12 NTT .00 P 11 NTT .00 P SPS 3.77 XCC 3.77 P STS 6.37 XCC 6.37 P UTT .11 XCC .11 P ZTT .25 XCC .25 1,615.66 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 299.70 299.70 299.70 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 13,601.86 13,601.86 P SPA 23.36 23.36 P STA 46.75 46.75 13,671.97 _____________________ TOTAL AGENCY TRANSFERS 15,587.33 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 320.52 XCC .80 319.72 C 12 MTT 399.68 XCC 1.00 398.68 C 11 MTT 21.49 XCC .05 21.44 C 10 MTT 2.56 XCC .01 2.55 C 09 MTT 1.45 XCC 1.45 C 08 MTT .34 XCC .34 C 07 MTT .37 XCC .37 C 13 NTT 18.24 XCC .05 18.19 C 12 NTT 8.41 XCC .02 8.39 C 11 NTT 1.93 XCC 1.93 C 10 NTT .22 XCC .22 C 09 NTT 3.05 XCC .01 3.04 C STS 257,258.32 XCC 643.15 256,615.17 C STT 90.28 XCC .23 90.05 C UTT 33.65- XCC .08- 33.57- C ZTT 1,697.80 XCC 4.24 1,693.56 C SCA 8,473.33- 8,473.33- P 12 MPP 2.37 XCC .01 2.36 P 11 MPP .76 XCC .76 P 10 MPP .99 XCC .99 P 09 MPP .77 XCC .77 P 08 MPP 1.33 XCC 1.33 P 07 MPP 2.12 XCC .01 2.11 P 06 MPP 7.89 XCC .02 7.87 P 05 MPP 22.04 XCC .06 21.98 P 04 MPP 2.24 XCC .01 2.23 P 03 MPP .15 XCC .15 P 99 MPP .03 XCC .03 P 94 MPP .08 XCC .08 P 92 MPP .03 XCC .03 P 12 MTT 23.67 23.67 P 11 MTT 4.36 4.36 P 10 MTT 3.87 3.87 P 09 MTT 1.34 1.34 P 08 MTT 2.06 2.06 P 07 MTT 2.68 2.68 P 06 MTT 7.18 7.18 P 05 MTT 17.73 17.73 P 04 MTT 2.20 2.20 P 03 MTT .14 .14 P 99 MTT .02 XCC .02 P 94 MTT .02 XCC .02 P 92 MTT XCC .00 P 12 NTT .20 .20 P 11 NTT .06 .06 P 10 NTT .21 .21 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .22 .22 P 08 NTT 1.02 1.02 P 07 NTT 3.13 3.13 P 06 NTT 2.84 2.84 P 05 NTT 3.27 3.27 P 04 NTT 3.92 3.92 P 03 NTT .71 .71 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 98 NTT .08 XCC .08 P 97 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .20 XCC .20 P 89 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 592.48 XCC 1.48 591.00 P STS 1,004.04 XCC 2.52 1,001.52 P UTT 12.38 XCC .01 12.37 P ZTT 34.37 XCC .06 34.31 252,429.77 _____________________ TOTAL AGENCY TRANSFERS 252,429.77 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 388,345.02 XCC 970.86 387,374.16 C STT 136.29 XCC .34 135.95 C UTT 50.79- XCC .13- 50.66- C ZTT 2,562.91 XCC 6.41 2,556.50 C SCA 12,548.86- 12,548.86- P UTT 20.13 XCC .05 20.08 P ZTT 55.77 XCC .12 55.65 377,542.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 483.84 XCC 1.21 482.63 C 12 MTT 648.60 XCC 1.62 646.98 C 11 MTT 34.94 XCC .09 34.85 C 10 MTT 4.30 XCC .01 4.29 C 09 MTT 2.53 XCC .01 2.52 C 08 MTT .58 XCC .58 C 07 MTT .66 XCC .66 C 13 NTT 27.52 XCC .07 27.45 C 12 NTT 13.65 XCC .03 13.62 C 11 NTT 3.13 XCC .01 3.12 C 10 NTT .36 XCC .36 C 09 NTT 5.32 XCC .01 5.31 P 12 MPP 3.84 XCC .01 3.83 P 11 MPP 1.23 XCC 1.23 P 10 MPP 1.69 XCC 1.69 P 09 MPP 1.34 XCC 1.34 P 08 MPP 2.25 XCC .01 2.24 P 07 MPP 3.72 XCC .01 3.71 P 06 MPP 14.06 XCC .04 14.02 P 05 MPP 37.74 XCC .09 37.65 P 04 MPP 3.72 XCC .01 3.71 P 03 MPP .25 XCC .25 P 99 MPP .05 XCC .05 P 94 MPP .15 XCC .15 P 92 MPP .02 XCC .02 P 12 MTT 38.42 38.42 P 11 MTT 7.09 7.09 P 10 MTT 6.51 6.51 P 09 MTT 2.34 2.34 P 08 MTT 3.52 3.52 P 07 MTT 4.71 4.71 P 06 MTT 12.78 12.78 P 05 MTT 30.35 30.35 P 04 MTT 3.67 3.67 P 03 MTT .24 .24 P 99 MTT .02 XCC .02 P 94 MTT .05 XCC .05 P 92 MTT XCC .00 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 10 NTT .37 .37 P 09 NTT .37 .37 P 08 NTT 1.75 1.75 P 07 NTT 5.51 5.51 P 06 NTT 5.06 5.06 P 05 NTT 5.60 5.60 P 04 NTT 6.52 6.52 P 03 NTT 1.20 1.20 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .13 XCC .13 P 97 NTT .27 XCC .27 P 96 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 93 NTT .34 XCC .34 P 89 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 12 NTT .32 .32 P 11 NTT .00 1,429.92 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 53,932.85 53,932.85 C STB 48.90 48.90 P SPA 51.13 51.13 P STA 163.25 163.25 54,196.13 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,008.14 1,008.14 P SPA 46.38 46.38 P STA 67.67 67.67 1,122.19 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 826.53 826.53 826.53 SW01 WATER STANDBY OLJ ACR ACR C STA 2,885.44 2,885.44 P SPA 138.66 138.66 P STA 208.65 208.65 3,232.75 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 45,710.86 45,710.86 P SPA 311.91 311.91 P STA 1,327.30 1,327.30 47,350.07 _____________________ TOTAL AGENCY TRANSFERS 485,700.41 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 6,059.10 6,059.10 P SPA 89.60 89.60 P STA 113.40 113.40 6,262.10 _____________________ TOTAL AGENCY TRANSFERS 6,262.10 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 242,045.68 242,045.68 C STB 305.20 305.20 P SPA 957.72 957.72 P STA 2,107.72 2,107.72 P UTA 160.60 160.60 245,576.92 SW02 WATER STANDBY #2 OLT ACR ACR C STA 104,558.83 104,558.83 C STB 152.61 152.61 P SPA 689.25 689.25 P STA 1,444.39 1,444.39 P UTA 60.60 60.60 106,905.68 _____________________ TOTAL AGENCY TRANSFERS 352,482.60 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 07 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 99 MPP .00 P 94 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 99 MTT .00 P 94 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 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 373.53 XCC .93 372.60 C 12 MTT 468.81 XCC 1.17 467.64 C 11 MTT 24.98 XCC .06 24.92 C 10 MTT 3.03 XCC .01 3.02 C 09 MTT 1.76 XCC 1.76 C 08 MTT .43 XCC .43 C 07 MTT .48 XCC .48 C 13 NTT 21.25 XCC .05 21.20 C 12 NTT 9.86 XCC .02 9.84 C 11 NTT 2.24 XCC .01 2.23 C 10 NTT .26 XCC .26 C 09 NTT 3.70 XCC .01 3.69 C STS 299,809.40 XCC 749.52 299,059.88 C STT 105.21 XCC .26 104.95 C UTT 39.22- XCC .10- 39.12- C ZTT 1,978.61 XCC 4.95 1,973.66 C SCA 9,810.51- 9,810.51- P 12 MPP 2.78 XCC .01 2.77 P 11 MPP .88 XCC .88 P 10 MPP 1.18 XCC 1.18 P 09 MPP .93 XCC .93 P 08 MPP 1.71 XCC 1.71 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP 9.40 XCC .02 9.38 P 05 MPP 25.06 XCC .06 25.00 P 04 MPP 2.46 XCC .01 2.45 P 03 MPP .16 XCC .16 P 99 MPP .03 XCC .03 P 94 MPP .08 XCC .08 P 92 MPP .02 XCC .02 P 12 MTT 27.77 27.77 P 11 MTT 5.07 5.07 P 10 MTT 4.59 4.59 P 09 MTT 1.62 1.62 P 08 MTT 2.66 2.66 P 07 MTT 3.39 3.39 P 06 MTT 8.54 8.54 P 05 MTT 20.15 20.15 P 04 MTT 2.41 2.41 P 03 MTT .15 .15 P 99 MTT .06 XCC .06 P 94 MTT .03 XCC .03 P 92 MTT XCC .00 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .26 .26 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .26 .26 P 08 NTT 1.32 1.32 P 07 NTT 3.96 3.96 P 06 NTT 3.39 3.39 P 05 NTT 3.72 3.72 P 04 NTT 4.29 4.29 P 03 NTT .76 .76 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .08 XCC .08 P 97 NTT .15 XCC .15 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 93 NTT .19 XCC .19 P 89 NTT .16 XCC .16 P 88 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P SPS 694.96 XCC 1.74 693.22 P STS 1,177.69 XCC 2.93 1,174.76 P UTT 14.56 XCC .01 14.55 P ZTT 40.34 XCC .07 40.27 294,262.44 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 2,443.45 2,443.45 2,443.45 _____________________ TOTAL AGENCY TRANSFERS 296,705.89 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 290.05 XCC .73 289.32 C 12 MTT 369.38 XCC .92 368.46 C 11 MTT 19.91 XCC .05 19.86 C 10 MTT 2.39 XCC .01 2.38 C 09 MTT 1.40 XCC 1.40 C 08 MTT .34 XCC .34 C 07 MTT .37 XCC .37 C 13 NTT 16.49 XCC .04 16.45 C 12 NTT 7.77 XCC .02 7.75 C 11 NTT 1.79 XCC 1.79 C 10 NTT .20 XCC .20 C 09 NTT 2.94 XCC .01 2.93 C STS 232,804.72 XCC 582.01 232,222.71 C STT 81.70 XCC .20 81.50 C UTT 30.45- XCC .08- 30.37- C ZTT 1,536.42 XCC 3.84 1,532.58 C SCA 7,592.69- 7,592.69- P 12 MPP 2.18 XCC .01 2.17 P 11 MPP .70 XCC .70 P 10 MPP .94 XCC .94 P 09 MPP .74 XCC .74 P 08 MPP 1.31 XCC 1.31 P 07 MPP 2.10 XCC .01 2.09 P 06 MPP 7.67 XCC .02 7.65 P 05 MPP 20.47 XCC .05 20.42 P 04 MPP 1.92 XCC 1.92 P 03 MPP .13 XCC .13 P 99 MPP .02 XCC .02 P 94 MPP .06 XCC .06 P 92 MPP .02 XCC .02 P 12 MTT 21.88 21.88 P 11 MTT 4.04 4.04 P 10 MTT 3.61 3.61 P 09 MTT 1.30 1.30 P 08 MTT 2.03 2.03 P 07 MTT 2.65 2.65 P 06 MTT 6.98 6.98 P 05 MTT 16.47 16.47 P 04 MTT 1.90 1.90 P 03 MTT .12 .12 P 99 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT XCC .00 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .20 .20 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 09 NTT .21 .21 P 08 NTT 1.00 1.00 P 07 NTT 3.11 3.11 P 06 NTT 2.76 2.76 P 05 NTT 3.05 3.05 P 04 NTT 3.37 3.37 P 03 NTT .58 .58 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .06 XCC .06 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .14 XCC .14 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 11.45 XCC .01 11.44 P ZTT 31.76 XCC .05 31.71 227,082.30 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 537.08 XCC 1.34 535.74 C 12 MTT 684.78 XCC 1.71 683.07 C 11 MTT 37.09 XCC .09 37.00 C 10 MTT 4.45 XCC .01 4.44 C 09 MTT 2.60 XCC .01 2.59 C 08 MTT .61 XCC .61 C 07 MTT .69 XCC .69 C 13 NTT 30.56 XCC .08 30.48 C 12 NTT 14.41 XCC .04 14.37 C 11 NTT 3.32 XCC .01 3.31 C 10 NTT .38 XCC .38 C 09 NTT 5.48 XCC .01 5.47 C STS 431,078.76 XCC 1,077.70 430,001.06 C STT 151.28 XCC .38 150.90 C UTT 56.38- XCC .14- 56.24- C ZTT 2,844.93 XCC 7.11 2,837.82 C SCA 14,074.15- 14,074.15- P 12 MPP 4.06 XCC .01 4.05 P 11 MPP 1.31 XCC 1.31 P 10 MPP 1.74 XCC 1.74 P 09 MPP 1.38 XCC 1.38 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP 3.89 XCC .01 3.88 P 06 MPP 14.41 XCC .04 14.37 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 05 MPP 38.77 XCC .10 38.67 P 04 MPP 3.62 XCC .01 3.61 P 03 MPP .23 XCC .23 P 99 MPP .04 XCC .04 P 94 MPP .12 XCC .12 P 92 MPP .08 XCC .08 P 12 MTT 40.55 40.55 P 11 MTT 7.53 7.53 P 10 MTT 6.74 6.74 P 09 MTT 2.40 2.40 P 08 MTT 3.74 3.74 P 07 MTT 4.94 4.94 P 06 MTT 13.10 13.10 P 05 MTT 31.18 31.18 P 04 MTT 3.56 3.56 P 03 MTT .21 .21 P 99 MTT XCC .00 P 94 MTT .04 XCC .04 P 92 MTT XCC .00 P 12 NTT .34 .34 P 11 NTT .00 P 10 NTT .38 .38 P 09 NTT .38 .38 P 08 NTT 1.86 1.86 P 07 NTT 5.77 5.77 P 06 NTT 5.19 5.19 P 05 NTT 5.75 5.75 P 04 NTT 6.33 6.33 P 03 NTT 1.09 1.09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .11 XCC .11 P 97 NTT .22 XCC .22 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .26 XCC .26 P 89 NTT .20 XCC .20 P 88 NTT .06 XCC .06 P 84 NTT XCC .00 P UTT 21.35 XCC .05 21.30 P ZTT 58.92 XCC .12 58.80 420,471.57 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 11,323.49 11,323.49 P SPA 329.14 329.14 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 STA 929.74 929.74 12,582.37 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 500.16 500.16 500.16 _____________________ TOTAL AGENCY TRANSFERS 660,636.40 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 2,790.15 2,790.15 2,790.15 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,194.19 6,194.19 P SPA 6.61 6.61 P STA 28.10 28.10 6,228.90 SU01 DEL WATER CHARGES OKT ACR ACR C STA 7,034.38 7,034.38 P SPA 23.99 23.99 P STA 95.91 95.91 7,154.28 _____________________ TOTAL AGENCY TRANSFERS 16,173.33 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR P SPS .98 .98 P STS 3.14 XCC .01 3.13 4.11 GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT 1.17 XCC 1.17 C 12 MTT 1.52 XCC 1.52 C 11 MTT .08 XCC .08 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .06 XCC .06 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C STS 943.78 XCC 2.36 941.42 C STT .33 XCC .33 C UTT .12- XCC .12- C ZTT 6.23 XCC .02 6.21 C SCA 44.72- 44.72- P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.24 XCC 2.24 P STS 3.80 XCC 3.80 P UTT .05 XCC .05 P ZTT .14 XCC .14 912.69 _____________________ TOTAL AGENCY TRANSFERS 916.80 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 .01 .01 C 11 NTT .00 C 13 NTT .00 C 12 NTT .00 C STS 3.38 XCC .01 3.37 C STT .01 XCC .01 C UTT XCC .00 C ZTT .02 XCC .02 C SCA .13- .13- 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 .03 .03 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 3.34 _____________________ TOTAL AGENCY TRANSFERS 3.34 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 28,361.96 XCC 70.90 28,291.06 C ZTT 196.03 XCC .49 195.54 28,486.60 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 13 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 15.88 XCC .04 15.84 C 12 MTT 21.11 XCC .05 21.06 C 11 MTT 1.15 XCC 1.15 C 10 MTT .14 XCC .14 C 09 MTT .08 XCC .08 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 13 NTT .91 XCC .91 C 12 NTT .45 XCC .45 C 11 NTT .10 XCC .10 C 10 NTT .01 XCC .01 C 09 NTT .17 XCC .17 C STS 12,749.43 XCC 31.87 12,717.56 C STT 4.47 XCC .01 4.46 C UTT 1.67- XCC 1.67- C ZTT 84.14 XCC .21 83.93 C SCA 441.45- 441.45- P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .08 XCC .08 P 07 MPP .11 XCC .11 P 06 MPP .39 XCC .39 P 05 MPP 1.03 XCC 1.03 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 99 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 12 MTT 1.26 1.26 P 11 MTT .24 .24 P 10 MTT .21 .21 P 09 MTT .08 .08 P 08 MTT .11 .11 P 07 MTT .14 .14 P 06 MTT .35 .35 P 05 MTT .83 .83 P 04 MTT .10 .10 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 03 MTT .01 .01 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .16 .16 P 06 NTT .14 .14 P 05 NTT .16 .16 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .64 XCC .64 P ZTT 1.81 XCC 1.81 12,411.33 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 16.10 XCC .04 16.06 C 12 MTT 21.29 XCC .05 21.24 C 11 MTT 1.16 XCC 1.16 C 10 MTT .14 XCC .14 C 09 MTT .09 XCC .09 C 08 MTT .02 XCC .02 C 07 MTT .02 XCC .02 C 13 NTT .91 XCC .91 C 12 NTT .44 XCC .44 C 11 NTT .11 XCC .11 C 10 NTT .02 XCC .02 C 09 NTT .18 XCC .18 C STS 12,925.33 XCC 32.31 12,893.02 C STT 4.54 XCC .01 4.53 C UTT 1.69- XCC 1.69- C ZTT 85.30 XCC .21 85.09 C SCA 460.06- 460.06- P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .11 XCC .11 P 06 MPP .39 XCC .39 P 05 MPP 1.02 XCC 1.02 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 99 MPP XCC .00 P 94 MPP .01 XCC .01 P 92 MPP XCC .00 P 12 MTT 1.26 1.26 P 11 MTT .23 .23 P 10 MTT .21 .21 P 09 MTT .08 .08 P 08 MTT .12 .12 P 07 MTT .14 .14 P 06 MTT .35 .35 P 05 MTT .82 .82 P 04 MTT .10 .10 P 03 MTT .00 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .17 .17 P 06 NTT .14 .14 P 05 NTT .15 .15 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .64 XCC .64 P ZTT 1.84 XCC 1.84 12,569.84 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,684.29 4,684.29 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 188.16 188.16 P SPA 623.14 623.14 P STA 1,667.43 1,667.43 7,163.02 _____________________ TOTAL AGENCY TRANSFERS 60,630.79 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 13 MTT 173.10 XCC .43 172.67 C 12 MTT 192.61 XCC .48 192.13 C 11 MTT 12.87 XCC .03 12.84 C 10 MTT 12.54 XCC .03 12.51 C 09 MTT 6.68 XCC .02 6.66 C 13 NTT 25.51 XCC .06 25.45 C 12 NTT 15.87 XCC .04 15.83 C STS 362,263.73 XCC 905.66 361,358.07 C STT 66.67 XCC .17 66.50 C UTT 17.17- XCC .04- 17.13- C ZTT 3,638.20 XCC 9.10 3,629.10 P 12 MPP 2.78 XCC .01 2.77 P 11 MPP .11 XCC .11 P 07 MPP 2.84 XCC .01 2.83 P 06 MPP 38.73 XCC .10 38.63 P 12 MTT 27.79 27.79 P 11 MTT 1.06 1.06 P 07 MTT 2.93 2.93 P 06 MTT 33.87 33.87 P 06 NTT 8.24 8.24 P 04 NTT 17.71 17.71 P SPS 1,309.58 XCC 3.27 1,306.31 P STS 2,761.52 XCC 6.90 2,754.62 P UPT 27.07 27.07 P UTT 3.17- XCC 3.17- P ZPT 11.55 11.55 P ZTT 32.93 XCC .08 32.85 369,739.80 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 7.51 XCC .02 7.49 C 12 MTT 2.81 XCC .01 2.80 C STS 24,564.78 XCC 61.41 24,503.37 C ZTT 4.50 XCC .01 4.49 P SPS 78.31 78.31 P STS 152.47 XCC .37 152.10 P UPT 13.42- 13.42- P UTT 39.48- XCC .10- 39.38- 24,695.76 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 219.95 XCC .55 219.40 C 12 MTT 288.17 XCC .72 287.45 C 11 MTT 15.69 XCC .04 15.65 C 10 MTT 1.96 XCC 1.96 C 09 MTT 1.13 XCC 1.13 C 08 MTT .26 XCC .26 C 07 MTT .29 XCC .29 C 13 NTT 12.51 XCC .03 12.48 C 12 NTT 6.07 XCC .02 6.05 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 1.40 XCC 1.40 C 10 NTT .16 XCC .16 C 09 NTT 2.38 XCC .01 2.37 C STS 176,533.37 XCC 441.33 176,092.04 C STT 61.95 XCC .16 61.79 C UTT 23.09- XCC .06- 23.03- C ZTT 1,165.05 XCC 2.91 1,162.14 C SCA 5,892.50- 5,892.50- P 12 MPP 1.71 XCC 1.71 P 11 MPP .56 XCC .56 P 10 MPP .77 XCC .77 P 09 MPP .60 XCC .60 P 08 MPP 1.01 XCC 1.01 P 07 MPP 1.60 XCC 1.60 P 06 MPP 6.02 XCC .02 6.00 P 05 MPP 16.54 XCC .04 16.50 P 04 MPP 1.65 XCC 1.65 P 03 MPP .12 XCC .12 P 99 MPP .06 XCC .06 P 94 MPP .06 XCC .06 P 92 MPP XCC .00 P 12 MTT 17.06 17.06 P 11 MTT 3.19 3.19 P 10 MTT 2.96 2.96 P 09 MTT 1.04 1.04 P 08 MTT 1.57 1.57 P 07 MTT 2.03 2.03 P 06 MTT 5.48 5.48 P 05 MTT 13.30 13.30 P 04 MTT 1.62 1.62 P 03 MTT .11 .11 P 99 MTT XCC .00 P 94 MTT .06 XCC .06 P 92 MTT XCC .00 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .17 .17 P 08 NTT .78 .78 P 07 NTT 2.37 2.37 P 06 NTT 2.16 2.16 P 05 NTT 2.46 2.46 P 04 NTT 2.89 2.89 P 03 NTT .55 .55 P 02 NTT XCC .00 P 01 NTT XCC .00 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .15 XCC .15 P 89 NTT .22 XCC .22 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 427.20 XCC 1.07 426.13 P STS 723.97 XCC 1.80 722.17 P UTT 8.93 XCC .01 8.92 P ZTT 24.76 XCC .05 24.71 173,222.32 SP01 BOND DIST C OKJ ACR ACR C STA 13,147.50 13,147.50 P SPA .00 P STA 87.65 87.65 13,235.15 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 504.89 504.89 P SPA 30.30 30.30 P STA 121.20 121.20 656.39 SW01 WATER STANDBY OKJ ACR ACR C STA 179,367.50 179,367.50 C STB 242.50 242.50 P SPA 1,585.40 1,585.40 P STA 3,950.06 3,950.06 185,145.46 _____________________ TOTAL AGENCY TRANSFERS 766,694.88 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 13 MTT 313.33 XCC .78 312.55 C 12 MTT 619.50 XCC 1.55 617.95 C 11 MTT 11.91 XCC .03 11.88 C 10 MTT .73 XCC .73 C 09 MTT 1.01 XCC 1.01 C 13 NTT 13.63 XCC .03 13.60 C 12 NTT 9.36 XCC .02 9.34 C 11 NTT 3.65 XCC .01 3.64 C STS 236,929.33 XCC 592.32 236,337.01 C STT 7.61 XCC .02 7.59 C UTT 23.63 XCC .06 23.57 C ZTT 611.90 XCC 1.53 610.37 P 12 MPP 3.78 XCC .01 3.77 P 11 MPP .92 XCC .92 P 10 MPP 1.82 XCC 1.82 P 09 MPP 1.54 XCC 1.54 P 07 MPP XCC .00 P 06 MPP .53 XCC .53 P 05 MPP 1.12 XCC 1.12 P 04 MPP XCC .00 P 99 MPP .29 XCC .29 P 12 MTT 37.86 37.86 P 11 MTT 4.57 4.57 P 10 MTT 4.28 4.28 P 09 MTT 2.52 2.52 P 07 MTT .00 P 06 MTT .55 .55 P 05 MTT 1.45 1.45 P 04 MTT .00 P 99 MTT .12 XCC .12 P 10 NTT .53 .53 P 09 NTT .62 .62 P 07 NTT .06 .06 P 06 NTT 6.16 6.16 P 05 NTT 1.18 1.18 P 04 NTT 16.97 16.97 P 03 NTT 5.23 5.23 P 99 NTT XCC .00 P 97 NTT 1.49 XCC 1.49 P 96 NTT .12 XCC .12 P 93 NTT 2.01 XCC .01 2.00 P 89 NTT 1.66 XCC 1.66 P SPS 296.27 296.27 P STS 575.68 XCC 1.44 574.24 P UPT 18.78 XCC 18.78 P UTT 8.72 XCC .01 8.71 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 ZPT 13.81 13.81 P ZTT 45.89 XCC .08 45.81 239,004.22 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 240.86 XCC .60 240.26 240.26 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 659.96 XCC 1.65 658.31 C 12 MTT 888.04 XCC 2.22 885.82 C 11 MTT 61.98 XCC .15 61.83 C 10 MTT 2.42 XCC .01 2.41 C 09 MTT 4.15 XCC .01 4.14 C 08 MTT 1.99 XCC 1.99 C 13 NTT 48.85 XCC .12 48.73 C 12 NTT 7.72 XCC .02 7.70 C 09 NTT 12.27 XCC .03 12.24 C STS 341,185.14 XCC 852.96 340,332.18 C STT 2.42 XCC .01 2.41 C UTT 59.33- XCC .15- 59.18- C ZTT 717.12 XCC 1.79 715.33 P 12 MPP .92 XCC .92 P 11 MPP .34 XCC .34 P 10 MPP .07 XCC .07 P 09 MPP 1.22 XCC 1.22 P 08 MPP .93 XCC .93 P 05 MPP .06 XCC .06 P 12 MTT 9.19 9.19 P 11 MTT 2.22 2.22 P 10 MTT .29 .29 P 09 MTT 2.06 2.06 P 08 MTT 1.32 1.32 P 05 MTT .05 .05 P 10 NTT .00 P 09 NTT .37 .37 P 08 NTT .14 .14 P 07 NTT 3.72 3.72 P 06 NTT 3.03 3.03 P 05 NTT .00 P 04 NTT .00 P 89 NTT .57 XCC .57 P 88 NTT .18 XCC .18 P SPS 281.21 281.21 P STS 425.79 XCC 1.06 424.73 P UPT 10.53 10.53 P UTT 10.14 XCC .01 10.13 P ZPT 21.33 XCC .04 21.29 P ZTT 26.62 XCC .06 26.56 343,475.04 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 12 MTT 17.29 XCC .04 17.25 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 249.47 XCC .62 248.85 266.10 SW01 WATER STANDBY OLD ACR ACR C STA 568,571.03 568,571.03 C STB 390.19 390.19 C ZTA 543.55 543.55 P SPA 745.70 745.70 P STA 1,257.12 1,257.12 571,507.59 _____________________ TOTAL AGENCY TRANSFERS 1,154,493.21 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 5,285.87 XCC 13.21 5,272.66 C 13 NLT 260.69 XCC .65 260.04 C SLS 4,280,169.37 XCC 10,700.42 4,269,468.95 C SLT 63,762.96 XCC 159.41 63,603.55 C ULT 342.54- XCC .86- 341.68- C ZLT 67,749.35 XCC 169.37 67,579.98 P 12 MLT 309.64 309.64 P 11 MLT 13.54 13.54 P 10 MLT 55.84 55.84 P 09 MLT 31.00 31.00 P 08 MLT 51.07 51.07 P 07 MLT 238.52 238.52 P 06 MLT 1,003.68 1,003.68 P 05 MLT 294.45 294.45 P 04 MLT 78.89 78.89 P 95 MLT 1.04 XCC 1.04 P 12 MMT 27.59 27.59 P 11 MMT 4.64 4.64 P 10 MMT 4.10 4.10 P 09 MMT 46.43 46.43 P 08 MMT 21.52 21.52 P 07 MMT 118.50 118.50 P 06 MMT 423.56 423.56 P 05 MMT 1,170.58 1,170.58 P 04 MMT 108.88 108.88 P 03 MMT 110.05 110.05 P 94 MMT 3.24 XCC .01 3.23 P 12 NLT 12.34 12.34 P 10 NLT 1.70 1.70 P 09 NLT 45.31 45.31 P 08 NLT 20.01 20.01 P 07 NLT 172.08 172.08 P 06 NLT 27.11 27.11 P 05 NLT 122.75 122.75 P 03 NLT 1.00 1.00 P 01 NLT 1.10 XCC 1.10 P 00 NLT .48 XCC .48 P 95 NLT .39 XCC .39 P 85 NLT .26 XCC .26 P SLS 33,928.25 XCC 84.82 33,843.43 P SMS 21,393.93 XCC 53.47 21,340.46 P ULT 8.44 XCC .02 8.42 P ZLT 47.72 XCC .11 47.61 4,465,604.70 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 85 NLT .04 XCC .04 .04 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 553.10 XCC 1.38 551.72 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NLT 22.62 XCC .06 22.56 C SLS 621,012.93 XCC 1,552.53 619,460.40 C SLT 26.25 XCC .07 26.18 C ULT 771.86- XCC 1.93- 769.93- C ZLT 250.34 XCC .63 249.71 P 12 MLT 66.27 66.27 P 08 MLT 48.65 48.65 P 07 MLT 2.78 2.78 P 06 MLT 12.16 12.16 P 05 MLT 58.22 58.22 P 11 MMT 2.69 2.69 P 08 MMT 12.80 12.80 P 07 MMT 27.14 27.14 P 06 MMT .00 P 05 MMT .00 P 04 MMT 69.25 69.25 P 03 MMT 11.07 11.07 P 12 MMT 3.93 3.93 P 12 NLT 4.43 4.43 P 00 NLT 1.31 XCC 1.31 P SLS 3,772.77 3,772.77 P SMS 2,116.63 2,116.63 P ULT .00 625,750.74 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 1,329.25 XCC 3.32 1,325.93 C 13 NLT 37.47 XCC .09 37.38 C SLS 2,406,542.47 XCC 6,016.36 2,400,526.11 C SLT 6,251.10 XCC 15.63 6,235.47 C ULT 863.87- XCC 2.16- 861.71- C ZLT 4,487.38 XCC 11.22 4,476.16 P 12 MLT 104.47 104.47 P 11 MLT 15.56 15.56 P 10 MLT 95.25 95.25 P 09 MLT 4.76- 4.76- P 08 MLT 67.55 67.55 P 07 MLT 213.08 213.08 P 06 MLT 1,688.97 1,688.97 P 05 MLT 379.80 379.80 P 04 MLT 39.05 39.05 P 00 MLT XCC .00 P 95 MLT XCC .00 P 12 MMT 6.29 6.29 P 11 MMT 6.04 6.04 P 10 MMT .54 .54 P 09 MMT 53.13 53.13 P 08 MMT 23.50 23.50 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MMT 108.93 108.93 P 06 MMT 324.48 324.48 P 05 MMT 2,183.77 2,183.77 P 04 MMT 163.43 163.43 P 03 MMT 14.97 14.97 P 99 MMT XCC .00 P 94 MMT XCC .00 P 12 NLT 9.11 9.11 P 10 NLT 5.34 5.34 P 09 NLT .00 P 08 NLT 36.42 36.42 P 07 NLT 23.68 23.68 P 06 NLT 53.47 53.47 P 05 NLT 59.01 59.01 P 03 NLT .23 .23 P 01 NLT XCC .00 P 00 NLT 5.20- XCC .01- 5.19- P 95 NLT 1.24 XCC 1.24 P 85 NLT 1.34 XCC 1.34 P SLS 44,021.64 XCC 110.06 43,911.58 P SMS 29,211.04 XCC 73.03 29,138.01 P ULT 1.92- XCC 1.92- P ZLT 7.27 XCC 7.27 2,490,462.98 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 371.76 XCC .93 370.83 C 12 MTT 478.23 XCC 1.20 477.03 C 11 MTT 26.19 XCC .07 26.12 C 10 MTT 3.19 XCC .01 3.18 C 09 MTT 1.91 XCC 1.91 C 08 MTT .46 XCC .46 C 07 MTT .53 XCC .53 C 13 NTT 21.15 XCC .05 21.10 C 12 NTT 10.06 XCC .03 10.03 C 11 NTT 2.35 XCC .01 2.34 C 10 NTT .26 XCC .26 C 09 NTT 4.02 XCC .01 4.01 C STS 298,392.05 XCC 745.98 297,646.07 C STT 104.72 XCC .26 104.46 C UTT 39.03- XCC .10- 38.93- C ZTT 1,969.26 XCC 4.92 1,964.34 C SCA 10,224.49- 10,224.49- P 12 MPP 2.83 XCC .01 2.82 P 11 MPP .92 XCC .92 P 10 MPP 1.25 XCC 1.25 P 09 MPP 1.01 XCC 1.01 P 08 MPP 1.80 XCC 1.80 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 MPP 3.01 XCC .01 3.00 P 06 MPP 10.65 XCC .03 10.62 P 05 MPP 27.03 XCC .07 26.96 P 04 MPP 2.59 XCC .01 2.58 P 03 MPP .17 XCC .17 P 99 MPP XCC .00 P 94 MPP .11 XCC .11 P 92 MPP XCC .00 P 12 MTT 28.33 28.33 P 11 MTT 5.31 5.31 P 10 MTT 4.84 4.84 P 09 MTT 1.77 1.77 P 08 MTT 2.80 2.80 P 07 MTT 3.81 3.81 P 06 MTT 9.68 9.68 P 05 MTT 21.74 21.74 P 04 MTT 2.55 2.55 P 03 MTT .16 .16 P 99 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 12 NTT .24 .24 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .28 .28 P 08 NTT 1.39 1.39 P 07 NTT 4.46 4.46 P 06 NTT 3.84 3.84 P 05 NTT 4.01 4.01 P 04 NTT 4.53 4.53 P 03 NTT .80 .80 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .10 XCC .10 P 97 NTT .19 XCC .19 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .25 XCC .25 P 89 NTT .22 XCC .22 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 708.93 XCC 1.76 707.17 P STS 1,201.32 XCC 3.00 1,198.32 P UTT 14.78 XCC .02 14.76 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/29/2014 TO 04/14/2014 **** 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 ZTT 41.13 XCC .09 41.04 292,483.45 SP01 WATER ACQUISITION OLF ACR ACR C STA 382.28 382.28 382.28 _____________________ TOTAL AGENCY TRANSFERS 7,874,684.19 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:27:55 PROPERTY TAX DIVISION DATE: 04/23/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 631,258,146.88 NET AGENCY TRANSFERS 631,258,146.88 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 857