PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .00 P 91 NTT .00 P 90 NTT 3.99 3.99 P 89 NTT 8.90 8.90 P 88 NTT 14.84 14.84 P 87 NTT 6.65 6.65 P 85 NTT .90 .90 35.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.28 .00 35.28 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,095,261.66 1,095,261.66 P SLS .00 1,095,261.66 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 51,540.15 51,540.15 P SPS 343,909.50 XCC 48.05 343,861.45 P SMS .00 395,401.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490,711.31 48.05 1,490,663.26 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .07 .07 C 12 MMT .50 .50 C 11 MMT .00 C 10 MMT .00 C 08 MMT .00 C 07 MMT .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 13 MPP 15.75 15.75 C 12 MPP 9.05 9.05 C 11 MPP .00 C 14 NMT 19.86 19.86 C 14 NPP 1,555.74 1,555.74 C 13 NPP 5.01 5.01 C SMS 984.87 984.87 C SMT .00 C SPA 7,410.14 7,410.14 C SPB .00 C UMT 157.57 157.57 C UPA .00 C UWC 76.00 76.00 C UXP 20.92 20.92 C ZMT .00 C ZPA 32.46 32.46 C SPT .00 C UPT 27,931.98 27,931.98 C ZPT 985.77 985.77 P 13 NMT 22.64 22.64 P 12 NMT 13.38 13.38 P 11 NMT .24 .24 P 10 NMT 17.89 17.89 P 09 NMT 19.88 19.88 P 08 NMT 48.77 48.77 P 07 NMT 44.52 44.52 P 05 NMT .00 P 92 NMT 18.14 18.14 P 90 NMT .00 P 84 NMT 99.86 99.86 P 12 NPP 841.08 841.08 P 11 NPP 1,400.46 1,400.46 P 10 NPP 527.71 527.71 P 09 NPP 66.55- 66.55- P 08 NPP 375.05 375.05 P 07 NPP 3,199.68 3,199.68 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 NPP 22.22 22.22 P 05 NPP 199.56 199.56 P 03 NPP 160.67 160.67 P 01 NPP 629.76 629.76 P 00 NPP 499.39 499.39 P 99 NPP 178.59 178.59 P 94 NPP 40.74 40.74 P 93 NPP 37.22 37.22 P 92 NPP 2,151.17 2,151.17 P 91 NPP 369.40 369.40 P 90 NPP 55.57 55.57 P 89 NPP 2,432.47 2,432.47 P 88 NPP 51.60 51.60 P 86 NPP 107.73 107.73 P 84 NPP 599.56 599.56 P 13 NPP 2,413.70 2,413.70 P UMT 174.86 174.86 P UPA 1,801.57 1,801.57 P UWC .00 P UXP 1,305.50 1,305.50 P ZMT 97.83 97.83 P ZPA 1,203.63 1,203.63 P UPT 14,222.27 14,222.27 P ZPT 28,310.43 28,310.43 102,833.88 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 13 MCC 10.00 10.00 C 14 NCC 6,080.00 6,080.00 C 13 NCC 76.00 76.00 C SCS 240.00 XDS 240.00 C SCT .00 C UCS 30,172.00 30,172.00 C ZCC 10.00 XDZ 10.00 P 13 MCC 5,110.00 5,110.00 P 12 MCC 950.00 950.00 P 11 MCC 1,740.00 1,740.00 P 10 MCC 1,210.00 1,210.00 P 09 MCC 370.00 370.00 P 08 MCC 220.00 220.00 P 07 MCC 180.00 180.00 P 06 MCC 70.00 70.00 P 05 MCC 40.00 40.00 P 04 MCC 90.00 90.00 P 03 MCC 70.00 70.00 P 02 MCC 30.00 30.00 P 00 MCC 10.00 10.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 NCC 5,624.00 5,624.00 P 12 NCC 840.00 840.00 P 11 NCC 420.00 420.00 P 10 NCC 350.00 350.00 P 09 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 07 NCC 700.00 700.00 P 06 NCC 45.00 45.00 P 05 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 18,820.00 18,820.00 P UCS 6,246.00 6,246.00 P ZCC 2,600.00 2,600.00 82,763.00 FF01 FEES AAA FAD FAD C UWT 385.38 385.38 P UWT 146.03 146.03 531.41 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 62,082,808.15 62,082,808.15 C STT 87,198.06 87,198.06 C UTT 20,461.95 20,461.95 C ZTT 1,078,239.24 1,078,239.24 P UTT 2,700.21 2,700.21 P ZTT 5,845.99 5,845.99 63,277,253.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 83,295.61 83,295.61 C 12 MTT 8,430.49 8,430.49 C 11 MTT 1,251.32 1,251.32 C 10 MTT 7,922.23 7,922.23 C 09 MTT 140.27 140.27 C 08 MTT 77.82 77.82 C 07 MTT 6.22 6.22 C 13 NTT 2,122.56 2,122.56 C 12 NTT 267.79 267.79 C 11 NTT 3.21 3.21 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT .00 P 13 MPP 3,956.76 3,956.76 P 12 MPP 1,347.51 1,347.51 P 11 MPP 3,384.26 3,384.26 P 10 MPP 3,558.92 3,558.92 P 09 MPP 3,791.18 3,791.18 P 08 MPP 3,301.40 3,301.40 P 07 MPP 2,111.78 2,111.78 P 06 MPP 641.16 641.16 P 05 MPP 1,944.92 1,944.92 P 04 MPP 2,058.45 2,058.45 P 03 MPP 436.57 436.57 P 02 MPP 577.03 577.03 P 01 MPP 75.57 75.57 P 99 MPP 156.09 156.09 P 13 MTT 56,847.43 56,847.43 P 12 MTT 10,243.67 10,243.67 P 11 MTT 10,587.19 10,587.19 P 10 MTT 7,735.35 7,735.35 P 09 MTT 5,994.61 5,994.61 P 08 MTT 3,885.96 3,885.96 P 07 MTT 1,970.03 1,970.03 P 06 MTT 582.54 582.54 P 05 MTT 1,678.89 1,678.89 P 04 MTT 1,274.57 1,274.57 P 03 MTT 254.39 254.39 P 02 MTT 295.37 295.37 P 01 MTT 37.58 37.58 P 99 MTT 62.06 62.06 P 13 NTT 1,578.65 1,578.65 P 12 NTT 950.44 950.44 P 11 NTT 324.18 324.18 P 10 NTT 338.69 338.69 P 09 NTT 621.27 621.27 P 08 NTT 19.19 19.19 P 07 NTT 107.58- 107.58- P 06 NTT 395.17 395.17 P 05 NTT 263.23 263.23 P 04 NTT 145.32 145.32 P 03 NTT 35.19 35.19 P 02 NTT .00 P 00 NTT 32.26 32.26 P 99 NTT 22.17 22.17 P 98 NTT 4.34 4.34 P 97 NTT 7.19 7.19 P 93 NTT 1.53 1.53 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 92 NTT .00 P 91 NTT .00 P 90 NTT 28.60 28.60 P 89 NTT 63.26 63.26 P 88 NTT 107.50 107.50 P 87 NTT 49.32 49.32 P 85 NTT 6.63 6.63 237,195.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,700,577.20 .00 63,700,577.20 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 94,136,162.19 94,136,162.19 C STT 132,218.42 132,218.42 C UTT 31,026.47 31,026.47 C ZTT 1,634,934.17 1,634,934.17 C SCR 77,768,085.16 77,768,085.16 P UTT 4,096.33 4,096.33 P ZTT 8,868.64 8,868.64 173,715,391.38 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 660.88 660.88 P 02 MPP 873.49 873.49 P 01 MPP 114.38 114.38 P 99 MPP 236.27 236.27 P 03 MTT 385.10 385.10 P 02 MTT 447.11 447.11 P 01 MTT 56.87 56.87 P 99 MTT 93.95 93.95 P 03 NTT 53.27 53.27 P 02 NTT .00 P 00 NTT 48.81 48.81 P 99 NTT 33.55 33.55 P 98 NTT 6.56 6.56 P 97 NTT 10.89 10.89 P 93 NTT 2.26 2.26 P 92 NTT .00 3,023.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,718,414.77 .00 173,718,414.77 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 684,876.01 684,876.01 P XCC 4,685.90 4,685.90 689,561.91 CP01 PROCESSING COSTS AAA ATX 340 C XCP 719.85 719.85 719.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690,281.76 .00 690,281.76 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,657.45 XCC 4.15 1,653.30 C XDZ 25.75 XCC .06 25.69 1,678.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.20 4.21 1,678.99 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 548,671.75 548,671.75 P XUR 563.59 563.59 549,235.34 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 26,014.47 26,014.47 P XUR 8,273.50 8,273.50 34,287.97 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 381,845.16 381,845.16 P XUR 284.02 284.02 382,129.18 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 8,853.48 8,853.48 8,853.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 974,505.97 .00 974,505.97 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 131,744.44 131,744.44 P SPA 314.90 314.90 P STA 847.10 847.10 132,906.44 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 25,109.34 25,109.34 P SPA 51.79 51.79 P STA 181.28 181.28 25,342.41 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 901.10 901.10 P SPA 10.12 10.12 P STA 40.09 40.09 951.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 28,594.77 28,594.77 P SPA 41.24 41.24 P STA 113.07 113.07 28,749.08 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 43,950.87 43,950.87 P SPA 21.86 21.86 P STA 75.74 75.74 44,048.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 49,685.41 49,685.41 P SPA 58.61 58.61 P STA 144.16 144.16 49,888.18 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 98,128.41 98,128.41 P SPA 198.74 198.74 P STA 506.02 506.02 98,833.17 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 56,876.88 56,876.88 P SPA 71.95 71.95 P STA 180.26 180.26 57,129.09 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 121,842.36 121,842.36 P SPA 612.09 612.09 P STA 1,582.40 1,582.40 124,036.85 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 106,290.38 106,290.38 P SPA 100.17 100.17 P STA 210.08 210.08 106,600.63 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,557.90 4,557.90 P SPA 24.31 24.31 P STA 46.41 46.41 4,628.62 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,314.49 11,314.49 P SPA 2.21 2.21 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11.89 11.89 11,328.59 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,264.76 7,264.76 7,264.76 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 42,564.06 42,564.06 P SPA 8.43 8.43 P STA 44.96 44.96 42,617.45 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 32,024.79 32,024.79 P SPA 10.12 10.12 P STA 44.96 44.96 32,079.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766,404.92 .00 766,404.92 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 172,834.73 172,834.73 C STB 4,506.45 XCP 3.60 4,502.85 P SPA 2,292.76 2,292.76 P STA 6,723.65 6,723.65 186,353.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,357.59 3.60 186,353.99 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,404,869.82 2,404,869.82 C ZTA 13,321.04 13,321.04 P SPA 5,639.39 5,639.39 P STA 14,580.19 14,580.19 P ZTA 112.09 112.09 2,438,522.53 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 387,863.66 387,863.66 C ZTA 677.46 677.46 P SPA 1,997.40 1,997.40 P STA 3,962.67 3,962.67 394,501.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,833,023.72 .00 2,833,023.72 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 23,083.22 23,083.22 P SPA 19.42 19.42 P STA 110.96 110.96 P UTA 1,615.98 1,615.98 24,829.58 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 17,448.20 17,448.20 P SPA 287.82 287.82 P STA 497.25 497.25 P ZTA 70.75 70.75 18,304.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,133.60 .00 43,133.60 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,989.96 XCC 7.47 2,982.49 C 12 MTT 301.81 XCC .75 301.06 C 11 MTT 44.86 XCC .11 44.75 C 10 MTT 280.93 XCC .70 280.23 C 09 MTT 4.82 XCC .01 4.81 C 08 MTT 2.61 XCC .01 2.60 C 07 MTT .21 XCC .21 C 13 NTT 76.19 XCC .19 76.00 C 12 NTT 9.59 XCC .02 9.57 C 11 NTT .12 XCC .12 C 09 NTT XCC .00 C STS 4,963,786.95 XCC 12,409.35 4,951,377.60 C STT 6,971.86 XCC 17.44 6,954.42 C UTT 1,636.03 XCC 4.06 1,631.97 C ZTT 86,209.86 XCC 215.52 85,994.34 P 13 MPP 142.03 XCC .36 141.67 P 12 MPP 48.24 XCC .12 48.12 P 11 MPP 121.34 XCC .30 121.04 P 10 MPP 126.20 XCC .32 125.88 P 09 MPP 130.50 XCC .33 130.17 P 08 MPP 110.80 XCC .28 110.52 P 07 MPP 70.36 XCC .18 70.18 P 06 MPP 21.75 XCC .05 21.70 P 05 MPP 65.75 XCC .16 65.59 P 04 MPP 76.31 XCC .19 76.12 P 03 MPP 32.67 XCC .08 32.59 P 02 MPP 42.35 XCC .11 42.24 P 01 MPP 5.44 XCC .01 5.43 P 99 MPP 10.78 XCC .03 10.75 P 13 MTT 2,040.59 2,040.59 P 12 MTT 366.72 366.72 P 11 MTT 379.59 379.59 P 10 MTT 274.31 274.31 P 09 MTT 206.34 XCC .52 205.82 P 08 MTT 130.43 XCC .33 130.10 P 07 MTT 65.64 XCC .16 65.48 P 06 MTT 19.76 XCC .05 19.71 P 05 MTT 56.76 XCC .14 56.62 P 04 MTT 47.25 47.25 P 03 MTT 19.03 19.03 P 02 MTT 21.68 XCC .05 21.63 P 01 MTT 2.71 XCC .01 2.70 P 99 MTT 4.28 XCC .01 4.27 P 11 NTT 11.62 11.62 P 10 NTT 12.02 12.02 P 09 NTT 21.39 XCC .05 21.34 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .64 XCC .64 P 07 NTT 3.58- XCC .01- 3.57- P 06 NTT 13.40 XCC .03 13.37 P 05 NTT 8.89 XCC .02 8.87 P 04 NTT 5.39 5.39 P 03 NTT 2.63 2.63 P 02 NTT XCC .00 P 00 NTT 2.27 XCC .01 2.26 P 99 NTT 1.53 XCC 1.53 P 98 NTT .30 XCC .30 P 97 NTT .48 XCC .48 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .87 XCC .87 P 89 NTT 1.90 XCC 1.90 P 88 NTT 3.15 XCC .01 3.14 P 87 NTT 1.36 XCC 1.36 P 85 NTT .18 XCC .18 P 13 NTT 56.67 56.67 P 12 NTT 34.03 34.03 P UTT 213.93 XCC .52 213.41 P ZTT 463.14 XCC 1.15 461.99 5,055,146.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,067,807.72 12,661.20 5,055,146.52 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 995.38 XCC 2.49 992.89 C 12 MTT 99.70 XCC .25 99.45 C 11 MTT 14.68 XCC .04 14.64 C 10 MTT 92.63 XCC .23 92.40 C 09 MTT 1.65 XCC 1.65 C 08 MTT 1.00 XCC 1.00 C 07 MTT .08 XCC .08 C 13 NTT 25.37 XCC .06 25.31 C 12 NTT 3.17 XCC .01 3.16 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 1,645,530.83 XCC 4,113.79 1,641,417.04 C STT 2,311.23 XCC 5.77 2,305.46 C UTT 542.35 XCC 1.35 541.00 C ZTT 28,579.18 XCC 71.45 28,507.73 P 13 MPP 47.28 XCC .12 47.16 P 12 MPP 15.94 XCC .04 15.90 P 11 MPP 39.70 XCC .10 39.60 P 10 MPP 41.61 XCC .10 41.51 P 09 MPP 44.52 XCC .11 44.41 P 08 MPP 42.04 XCC .11 41.93 P 07 MPP 27.51 XCC .07 27.44 P 06 MPP 8.48 XCC .02 8.46 P 05 MPP 25.15 XCC .06 25.09 P 04 MPP 29.46 XCC .07 29.39 P 03 MPP 12.98 XCC .03 12.95 P 02 MPP 17.37 XCC .04 17.33 P 01 MPP 2.30 XCC .01 2.29 P 99 MPP 4.89 XCC .01 4.88 P 13 MTT 679.32 679.32 P 12 MTT 121.15 121.15 P 11 MTT 124.18 124.18 P 10 MTT 90.45 90.45 P 09 MTT 70.40 XCC .18 70.22 P 08 MTT 49.48 XCC .12 49.36 P 07 MTT 25.66 XCC .06 25.60 P 06 MTT 7.71 XCC .02 7.69 P 05 MTT 21.71 XCC .05 21.66 P 04 MTT 18.24 18.24 P 03 MTT 7.57 7.57 P 02 MTT 8.89 XCC .02 8.87 P 01 MTT 1.14 XCC 1.14 P 99 MTT 1.95 XCC 1.95 P 11 NTT 3.81 3.81 P 10 NTT 3.96 3.96 P 09 NTT 7.29 7.29 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .25 .25 P 07 NTT 1.40- 1.40- P 06 NTT 5.23 5.23 P 05 NTT 3.41 3.41 P 04 NTT 2.08 2.08 P 03 NTT 1.05 1.05 P 02 NTT XCC .00 P 00 NTT 1.00 XCC 1.00 P 99 NTT .69 XCC .69 P 98 NTT .14 XCC .14 P 97 NTT .23 XCC .23 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .45 XCC .45 P 89 NTT 1.03 XCC 1.03 P 88 NTT 1.75 XCC 1.75 P 87 NTT .81 XCC .81 P 85 NTT .11 XCC .11 P 13 NTT 18.86 18.86 P 12 NTT 11.24 11.24 P UTT 71.24 XCC .17 71.07 P ZTT 154.24 XCC .37 153.87 1,675,874.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680,071.89 4,197.32 1,675,874.57 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 748.91 XCC 1.87 747.04 C 12 MTT 76.32 XCC .19 76.13 C 11 MTT 11.25 XCC .03 11.22 C 10 MTT 71.50 XCC .18 71.32 C 09 MTT 1.27 XCC 1.27 C 08 MTT .69 XCC .69 C 07 MTT .05 XCC .05 C 13 NTT 19.08 XCC .05 19.03 C 12 NTT 2.42 XCC .01 2.41 C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 1,238,637.18 XCC 3,096.56 1,235,540.62 C STT 1,739.72 XCC 4.34 1,735.38 C UTT 408.25 XCC 1.01 407.24 C ZTT 21,512.35 XCC 53.78 21,458.57 P 13 MPP 35.58 XCC .09 35.49 P 12 MPP 12.20 XCC .03 12.17 P 11 MPP 30.43 XCC .08 30.35 P 10 MPP 32.12 XCC .08 32.04 P 09 MPP 34.20 XCC .09 34.11 P 08 MPP 29.62 XCC .07 29.55 P 07 MPP 18.81 XCC .05 18.76 P 06 MPP 5.81 XCC .01 5.80 P 05 MPP 17.41 XCC .04 17.37 P 04 MPP 20.08 XCC .05 20.03 P 03 MPP 8.50 XCC .02 8.48 P 02 MPP 10.98 XCC .03 10.95 P 01 MPP 1.41 XCC 1.41 P 99 MPP 2.94 XCC .01 2.93 P 13 MTT 511.11 511.11 P 12 MTT 92.72 92.72 P 11 MTT 95.21 95.21 P 10 MTT 69.81 69.81 P 09 MTT 54.08 XCC .14 53.94 P 08 MTT 34.87 XCC .09 34.78 P 07 MTT 17.55 XCC .04 17.51 P 06 MTT 5.27 XCC .01 5.26 P 05 MTT 15.03 XCC .04 14.99 P 04 MTT 12.43 12.43 P 03 MTT 4.95 4.95 P 02 MTT 5.62 XCC .01 5.61 P 01 MTT .70 XCC .70 P 99 MTT 1.17 XCC 1.17 P 11 NTT 2.91 2.91 P 10 NTT 3.05 3.05 P 09 NTT 5.61 XCC .01 5.60 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .17 XCC .17 P 07 NTT .96- XCC .96- P 06 NTT 3.58 XCC .01 3.57 P 05 NTT 2.36 XCC .01 2.35 P 04 NTT 1.42 1.42 P 03 NTT .68 .68 P 02 NTT .00 P 00 NTT .61 XCC .61 P 99 NTT .42 XCC .42 P 98 NTT .08 XCC .08 P 97 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .24 XCC .24 P 89 NTT .52 XCC .52 P 88 NTT .88 XCC .88 P 87 NTT .39 XCC .39 P 85 NTT .05 XCC .05 P 13 NTT 14.19 14.19 P 12 NTT 8.60 8.60 P UTT 53.55 XCC .11 53.44 P ZTT 115.98 XCC .27 115.71 1,261,464.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264,624.11 3,159.41 1,261,464.70 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 882.88 XCC 2.21 880.67 C 12 MTT 91.25 XCC .23 91.02 C 11 MTT 13.78 XCC .03 13.75 C 10 MTT 88.13 XCC .22 87.91 C 09 MTT 1.61 XCC 1.61 C 08 MTT .93 XCC .93 C 07 MTT .08 XCC .08 C 13 NTT 22.50 XCC .06 22.44 C 12 NTT 2.90 XCC .01 2.89 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 1,422,944.73 XCC 3,557.33 1,419,387.40 C STT 1,998.59 XCC 4.99 1,993.60 C UTT 468.99 XCC 1.16 467.83 C ZTT 24,713.37 XCC 61.78 24,651.59 P 13 MPP 41.94 XCC .10 41.84 P 12 MPP 14.58 XCC .04 14.54 P 11 MPP 37.24 XCC .09 37.15 P 10 MPP 39.59 XCC .10 39.49 P 09 MPP 43.52 XCC .11 43.41 P 08 MPP 39.26 XCC .10 39.16 P 07 MPP 26.95 XCC .07 26.88 P 06 MPP 8.06 XCC .02 8.04 P 05 MPP 22.58 XCC .06 22.52 P 04 MPP 25.50 XCC .06 25.44 P 03 MPP 10.78 XCC .03 10.75 P 02 MPP 14.72 XCC .04 14.68 P 01 MPP 1.98 XCC 1.98 P 99 MPP 4.21 XCC .01 4.20 P 13 MTT 602.55 602.55 P 12 MTT 110.88 110.88 P 11 MTT 116.51 116.51 P 10 MTT 86.05 86.05 P 09 MTT 68.82 XCC .17 68.65 P 08 MTT 46.22 XCC .12 46.10 P 07 MTT 25.15 XCC .06 25.09 P 06 MTT 7.32 XCC .02 7.30 P 05 MTT 19.49 XCC .05 19.44 P 04 MTT 15.79 15.79 P 03 MTT 6.29 6.29 P 02 MTT 7.53 XCC .02 7.51 P 01 MTT .99 XCC .99 P 99 MTT 1.67 XCC 1.67 P 11 NTT 3.57 3.57 P 10 NTT 3.77 3.77 P 09 NTT 7.13 XCC .02 7.11 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .23 XCC .23 P 07 NTT 1.37- XCC 1.37- P 06 NTT 4.97 XCC .01 4.96 P 05 NTT 3.05 XCC .01 3.04 P 04 NTT 1.80 1.80 P 03 NTT .87 .87 P 02 NTT XCC .00 P 00 NTT .85 XCC .85 P 99 NTT .60 XCC .60 P 98 NTT .12 XCC .12 P 97 NTT .20 XCC .20 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .23 XCC .23 P 89 NTT .51 XCC .51 P 88 NTT .85 XCC .85 P 87 NTT .43 XCC .43 P 85 NTT .06 XCC .06 P 13 NTT 16.74 16.74 P 12 NTT 10.29 10.29 P UTT 63.19 XCC .16 63.03 P ZTT 136.81 XCC .31 136.50 1,449,301.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452,930.88 3,629.80 1,449,301.08 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 76.16 XCC .19 75.97 C 12 MTT 7.91 XCC .02 7.89 C 11 MTT 1.18 XCC 1.18 C 10 MTT 7.65 XCC .02 7.63 C 09 MTT .13 XCC .13 C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 13 NTT 1.94 XCC 1.94 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 120,684.71 XCC 301.71 120,383.00 C STT 169.51 XCC .42 169.09 C UTT 39.77 XCC .10 39.67 C ZTT 2,096.02 XCC 5.24 2,090.78 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP 1.27 XCC 1.27 P 11 MPP 3.20 XCC .01 3.19 P 10 MPP 3.44 XCC .01 3.43 P 09 MPP 3.59 XCC .01 3.58 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 1.91 XCC 1.91 P 06 MPP .60 XCC .60 P 05 MPP 1.86 XCC 1.86 P 04 MPP 2.21 XCC .01 2.20 P 03 MPP .99 XCC .99 P 02 MPP 1.31 XCC 1.31 P 01 MPP .17 XCC .17 P 99 MPP .37 XCC .37 P 13 MTT 51.98 51.98 P 12 MTT 9.62 9.62 P 11 MTT 10.00 10.00 P 10 MTT 7.47 7.47 P 09 MTT 5.67 XCC .01 5.66 P 08 MTT 3.46 XCC .01 3.45 P 07 MTT 1.77 XCC 1.77 P 06 MTT .56 XCC .56 P 05 MTT 1.61 XCC 1.61 P 04 MTT 1.37 1.37 P 03 MTT .57 .57 P 02 MTT .67 XCC .67 P 01 MTT .08 XCC .08 P 99 MTT .14 XCC .14 P 11 NTT .31 .31 P 10 NTT .33 .33 P 09 NTT .59 XCC .59 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .02 XCC .02 P 07 NTT .10- XCC .10- P 06 NTT .37 XCC .37 P 05 NTT .25 XCC .25 P 04 NTT .16 .16 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .12 XCC .12 P 87 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 13 NTT 1.44 1.44 P 12 NTT .89 .89 P UTT 5.44 XCC .01 5.43 P ZTT 11.76 XCC .02 11.74 122,921.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,229.74 307.81 122,921.93 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 282.57 XCC .71 281.86 C 12 MTT 27.40 XCC .07 27.33 C 11 MTT 3.85 XCC .01 3.84 C 10 MTT 24.39 XCC .06 24.33 C 09 MTT .43 XCC .43 C 08 MTT .23 XCC .23 C 07 MTT .02 XCC .02 C 13 NTT 7.20 XCC .02 7.18 C 12 NTT .87 XCC .87 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 458,822.73 XCC 1,147.05 457,675.68 C STT 644.43 XCC 1.60 642.83 C UTT 151.23 XCC .38 150.85 C ZTT 7,968.72 XCC 19.92 7,948.80 P 13 MPP 13.42 XCC .03 13.39 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP 10.41 XCC .03 10.38 P 10 MPP 10.96 XCC .03 10.93 P 09 MPP 11.67 XCC .03 11.64 P 08 MPP 9.85 XCC .02 9.83 P 07 MPP 6.14 XCC .02 6.12 P 06 MPP 1.92 XCC 1.92 P 05 MPP 5.69 XCC .01 5.68 P 04 MPP 6.77 XCC .02 6.75 P 03 MPP 3.00 XCC .01 2.99 P 02 MPP 4.12 XCC .01 4.11 P 01 MPP .56 XCC .56 P 99 MPP 1.21 XCC 1.21 P 13 MTT 192.85 192.85 P 12 MTT 33.29 33.29 P 11 MTT 32.58 32.58 P 10 MTT 23.81 23.81 P 09 MTT 18.45 XCC .05 18.40 P 08 MTT 11.60 XCC .03 11.57 P 07 MTT 5.73 XCC .01 5.72 P 06 MTT 1.74 XCC 1.74 P 05 MTT 4.91 XCC .01 4.90 P 04 MTT 4.19 4.19 P 03 MTT 1.75 1.75 P 02 MTT 2.11 XCC .01 2.10 P 01 MTT .28 XCC .28 P 99 MTT .49 XCC .49 P 11 NTT .99 .99 P 10 NTT 1.04 1.04 P 09 NTT 1.91 XCC 1.91 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .05 XCC .05 P 07 NTT .31- XCC .31- P 06 NTT 1.18 XCC 1.18 P 05 NTT .77 XCC .77 P 04 NTT .47 .47 P 03 NTT .24 .24 P 02 NTT XCC .00 P 00 NTT .24 XCC .24 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .22 XCC .22 P 89 NTT .47 XCC .47 P 88 NTT .81 XCC .81 P 87 NTT .39 XCC .39 P 85 NTT .05 XCC .05 P 13 NTT 5.36 5.36 P 12 NTT 3.09 3.09 P UTT 20.23 XCC .05 20.18 P ZTT 43.77 XCC .09 43.68 467,268.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,439.22 1,170.29 467,268.93 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 282.06 XCC .71 281.35 C 12 MTT 28.42 XCC .07 28.35 C 11 MTT 4.21 XCC .01 4.20 C 10 MTT 26.43 XCC .07 26.36 C 09 MTT .46 XCC .46 C 08 MTT .26 XCC .26 C 07 MTT .02 XCC .02 C 13 NTT 7.19 XCC .02 7.17 C 12 NTT .91 XCC .91 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 467,766.75 XCC 1,169.41 466,597.34 C STT 657.00 XCC 1.64 655.36 C UTT 154.17 XCC .38 153.79 C ZTT 8,124.06 XCC 20.31 8,103.75 P 13 MPP 13.40 XCC .03 13.37 P 12 MPP 4.54 XCC .01 4.53 P 11 MPP 11.40 XCC .03 11.37 P 10 MPP 11.87 XCC .03 11.84 P 09 MPP 12.38 XCC .03 12.35 P 08 MPP 10.82 XCC .03 10.79 P 07 MPP 6.92 XCC .02 6.90 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 6.43 XCC .02 6.41 P 04 MPP 7.48 XCC .02 7.46 P 03 MPP 3.23 XCC .01 3.22 P 02 MPP 4.22 XCC .01 4.21 P 01 MPP .55 XCC .55 P 99 MPP 1.11 XCC 1.11 P 13 MTT 192.49 192.49 P 12 MTT 34.53 34.53 P 11 MTT 35.65 35.65 P 10 MTT 25.82 25.82 P 09 MTT 19.58 XCC .05 19.53 P 08 MTT 12.73 XCC .03 12.70 P 07 MTT 6.46 XCC .02 6.44 P 06 MTT 1.94 XCC 1.94 P 05 MTT 5.55 XCC .01 5.54 P 04 MTT 4.64 4.64 P 03 MTT 1.88 1.88 P 02 MTT 2.17 XCC .01 2.16 P 01 MTT .27 XCC .27 P 99 MTT .44 XCC .44 P 11 NTT 1.09 1.09 P 10 NTT 1.13 1.13 P 09 NTT 2.03 XCC .01 2.02 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .07 XCC .07 P 07 NTT .36- XCC .36- P 06 NTT 1.32 XCC 1.32 P 05 NTT .87 XCC .87 P 04 NTT .53 .53 P 03 NTT .26 .26 P 02 NTT XCC .00 P 00 NTT .23 XCC .23 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT .21 XCC .21 P 88 NTT .34 XCC .34 P 87 NTT .15 XCC .15 P 85 NTT .02 XCC .02 P 13 NTT 5.34 5.34 P 12 NTT 3.20 3.20 P UTT 20.17 XCC .05 20.12 P ZTT 43.72 XCC .09 43.63 476,380.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,573.25 1,193.14 476,380.11 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 91.94 XCC .23 91.71 C 12 MTT 9.33 XCC .02 9.31 C 11 MTT 1.38 XCC 1.38 C 10 MTT 8.78 XCC .02 8.76 C 09 MTT .16 XCC .16 C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 13 NTT 2.34 XCC .01 2.33 C 12 NTT .29 XCC .29 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 149,251.89 XCC 373.13 148,878.76 C STT 209.63 XCC .52 209.11 C UTT 49.19 XCC .12 49.07 C ZTT 2,592.18 XCC 6.48 2,585.70 P 13 MPP 4.36 XCC .01 4.35 P 12 MPP 1.49 XCC 1.49 P 11 MPP 3.72 XCC .01 3.71 P 10 MPP 3.95 XCC .01 3.94 P 09 MPP 4.24 XCC .01 4.23 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP 2.42 XCC .01 2.41 P 06 MPP .74 XCC .74 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP 2.50 XCC .01 2.49 P 03 MPP 1.07 XCC 1.07 P 02 MPP 1.44 XCC 1.44 P 01 MPP .19 XCC .19 P 99 MPP .41 XCC .41 P 13 MTT 62.75 62.75 P 12 MTT 11.34 11.34 P 11 MTT 11.64 11.64 P 10 MTT 8.57 8.57 P 09 MTT 6.71 6.71 P 08 MTT 4.34 4.34 P 07 MTT 2.25 2.25 P 06 MTT .67 .67 P 05 MTT 1.87 1.87 P 04 MTT 1.54 1.54 P 03 MTT .63 .63 P 02 MTT .73 XCC .73 P 01 MTT .10 XCC .10 P 99 MTT .16 XCC .16 P 11 NTT .36 .36 P 10 NTT .38 .38 P 09 NTT .69 .69 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .02 .02 P 07 NTT .12- .12- P 06 NTT .46 .46 P 05 NTT .30 .30 P 04 NTT .18 .18 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 88 NTT .13 XCC .13 P 87 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 13 NTT 1.74 1.74 P 12 NTT 1.06 1.06 P UTT 6.60 XCC .01 6.59 P ZTT 14.23 XCC .03 14.20 152,008.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,389.36 380.65 152,008.71 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,198.62 XCC 5.50 2,193.12 C 12 MTT 222.06 XCC .56 221.50 C 11 MTT 32.84 XCC .08 32.76 C 10 MTT 208.04 XCC .52 207.52 C 09 MTT 3.66 XCC .01 3.65 C 08 MTT 2.04 XCC .01 2.03 C 07 MTT .17 XCC .17 C 13 NTT 56.03 XCC .14 55.89 C 12 NTT 7.06 XCC .02 7.04 C 11 NTT .08 XCC .08 C 09 NTT XCC .00 C STS 3,598,974.15 XCC 8,997.35 3,589,976.80 C STT 5,054.92 XCC 12.64 5,042.28 C UTT 1,186.20 XCC 2.94 1,183.26 C ZTT 62,506.11 XCC 156.26 62,349.85 P 13 MPP 104.44 XCC .26 104.18 P 12 MPP 35.49 XCC .09 35.40 P 11 MPP 88.81 XCC .22 88.59 P 10 MPP 93.45 XCC .23 93.22 P 09 MPP 99.04 XCC .25 98.79 P 08 MPP 86.21 XCC .22 85.99 P 07 MPP 55.52 XCC .14 55.38 P 06 MPP 17.10 XCC .04 17.06 P 05 MPP 53.91 XCC .13 53.78 P 04 MPP 62.74 XCC .16 62.58 P 03 MPP 27.05 XCC .07 26.98 P 02 MPP 36.07 XCC .09 35.98 P 01 MPP 4.77 XCC .01 4.76 P 99 MPP 10.02 XCC .03 9.99 P 13 MTT 1,500.52 1,500.52 P 12 MTT 269.82 269.82 P 11 MTT 277.84 277.84 P 10 MTT 203.13 203.13 P 09 MTT 156.60 156.60 P 08 MTT 101.48 101.48 P 07 MTT 51.80 51.80 P 06 MTT 15.54 15.54 P 05 MTT 46.53 46.53 P 04 MTT 38.85 38.85 P 03 MTT 15.76 15.76 P 02 MTT 18.46 XCC .05 18.41 P 01 MTT 2.37 XCC .01 2.36 P 99 MTT 3.98 XCC .01 3.97 P 11 NTT 8.51 8.51 P 10 NTT 8.89 8.89 P 09 NTT 16.23 16.23 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .50 .50 P 07 NTT 2.83- 2.83- P 06 NTT 10.54 10.54 P 05 NTT 7.29 7.29 P 04 NTT 4.43 4.43 P 03 NTT 2.18 2.18 P 02 NTT XCC .00 P 00 NTT 2.04 XCC .01 2.03 P 99 NTT 1.42 XCC 1.42 P 98 NTT .28 XCC .28 P 97 NTT .46 XCC .46 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .92 XCC .92 P 89 NTT 2.03 XCC .01 2.02 P 88 NTT 3.37 XCC .01 3.36 P 87 NTT 1.56 XCC 1.56 P 85 NTT .20 XCC .20 P 13 NTT 41.67 41.67 P 12 NTT 25.03 25.03 P UTT 157.29 XCC .38 156.91 P ZTT 340.57 XCC .84 339.73 3,665,382.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,674,561.97 9,179.29 3,665,382.68 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,297.34 1,297.34 C 12 MTT 131.11 131.11 C 11 MTT 19.39 19.39 C 10 MTT 122.52 122.52 C 09 MTT 2.15 2.15 C 08 MTT 1.19 1.19 C 07 MTT .09 .09 C 13 NTT 33.06 33.06 C 12 NTT 4.16 4.16 C 11 NTT .05 .05 C 09 NTT .00 C STS 2,133,121.10 2,133,121.10 C STT 2,996.06 2,996.06 C UTT 703.05 703.05 C ZTT 37,047.52 37,047.52 P 13 MPP 61.63 61.63 P 12 MPP 20.96 20.96 P 11 MPP 52.46 52.46 P 10 MPP 55.04 55.04 P 09 MPP 58.13 58.13 P 08 MPP 50.69 50.69 P 07 MPP 32.76 32.76 P 06 MPP 10.09 10.09 P 05 MPP 29.95 29.95 P 04 MPP 34.74 34.74 P 03 MPP 14.98 14.98 P 02 MPP 19.79 19.79 P 01 MPP 2.60 2.60 P 99 MPP 5.35 5.35 P 13 MTT 885.40 885.40 P 12 MTT 159.30 159.30 P 11 MTT 164.09 164.09 P 10 MTT 119.63 119.63 P 09 MTT 91.91 91.91 P 08 MTT 59.66 59.66 P 07 MTT 30.56 30.56 P 06 MTT 9.16 9.16 P 05 MTT 25.85 25.85 P 04 MTT 21.51 21.51 P 03 MTT 8.73 8.73 P 02 MTT 10.13 10.13 P 01 MTT 1.29 1.29 P 99 MTT 2.13 2.13 P 11 NTT 5.02 5.02 P 10 NTT 5.24 5.24 P 09 NTT 9.53 9.53 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .29 .29 P 07 NTT 1.67- 1.67- P 06 NTT 6.21 6.21 P 05 NTT 4.06 4.06 P 04 NTT 2.45 2.45 P 03 NTT 1.21 1.21 P 02 NTT .00 P 00 NTT 1.11 1.11 P 99 NTT .76 .76 P 98 NTT .15 .15 P 97 NTT .25 .25 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .00 P 90 NTT .45 .45 P 89 NTT .98 .98 P 88 NTT 1.66 1.66 P 87 NTT .75 .75 P 85 NTT .11 .11 P 13 NTT 24.59 24.59 P 12 NTT 14.78 14.78 P UTT 92.84 92.84 P ZTT 200.98 200.98 2,177,889.11 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 95.12 95.12 C 12 MTT 9.60 9.60 C 11 MTT 1.42 1.42 C 10 MTT 9.01 9.01 C 09 MTT .16 .16 C 08 MTT .09 .09 C 07 MTT .01 .01 C 13 NTT 2.42 2.42 C 12 NTT .31 .31 C 11 NTT .01 .01 C 09 NTT .00 C STS 154,205.63 154,205.63 C STT 216.59 216.59 C UTT 50.82 50.82 C ZTT 2,678.22 2,678.22 P 13 MPP 4.52 4.52 P 12 MPP 1.53 1.53 P 11 MPP 3.83 3.83 P 10 MPP 4.05 4.05 P 09 MPP 4.35 4.35 P 08 MPP 3.89 3.89 P 07 MPP 2.57 2.57 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 MPP .79 .79 P 05 MPP 2.30 2.30 P 04 MPP 2.69 2.69 P 03 MPP 1.17 1.17 P 02 MPP 1.58 1.58 P 01 MPP .21 .21 P 99 MPP .45 .45 P 13 MTT 64.91 64.91 P 12 MTT 11.66 11.66 P 11 MTT 11.98 11.98 P 10 MTT 8.79 8.79 P 09 MTT 6.87 6.87 P 08 MTT 4.58 4.58 P 07 MTT 2.40 2.40 P 06 MTT .72 .72 P 05 MTT 1.99 1.99 P 04 MTT 1.66 1.66 P 03 MTT .68 .68 P 02 MTT .81 .81 P 01 MTT .11 .11 P 99 MTT .18 .18 P 13 NTT 1.80 1.80 P 12 NTT 1.08 1.08 P 11 NTT .37 .37 P 10 NTT .38 .38 P 09 NTT .71 .71 P 08 NTT .03 .03 P 07 NTT .13- .13- P 06 NTT .49 .49 P 05 NTT .31 .31 P 04 NTT .19 .19 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT .09 .09 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 89 NTT .08 .08 P 88 NTT .14 .14 P 87 NTT .07 .07 P 85 NTT .01 .01 P UTT 6.80 6.80 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 ZTT 14.75 14.75 157,448.08 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 443.86 443.86 C 12 MTT 44.89 44.89 C 11 MTT 6.64 6.64 C 10 MTT 41.99 41.99 C 09 MTT .74 .74 C 08 MTT .41 .41 C 07 MTT .03 .03 C 13 NTT 11.31 11.31 C 12 NTT 1.42 1.42 C 11 NTT .01 .01 C 09 NTT .00 C STS 730,907.94 730,907.94 C STT 1,026.59 1,026.59 C UTT 240.91 240.91 C ZTT 12,694.23 12,694.23 P 13 MPP 21.08 21.08 P 12 MPP 7.18 7.18 P 11 MPP 17.95 17.95 P 10 MPP 18.86 18.86 P 09 MPP 19.92 19.92 P 08 MPP 17.25 17.25 P 07 MPP 11.14 11.14 P 06 MPP 3.42 3.42 P 05 MPP 10.15 10.15 P 04 MPP 11.75 11.75 P 03 MPP 5.04 5.04 P 02 MPP 6.66 6.66 P 01 MPP .86 .86 P 99 MPP 1.79 1.79 P 13 MTT 302.93 302.93 P 12 MTT 54.56 54.56 P 11 MTT 56.18 56.18 P 10 MTT 41.00 41.00 P 09 MTT 31.50 31.50 P 08 MTT 20.32 20.32 P 07 MTT 10.39 10.39 P 06 MTT 3.11 3.11 P 05 MTT 8.77 8.77 P 04 MTT 7.28 7.28 P 03 MTT 2.94 2.94 P 02 MTT 3.41 3.41 P 01 MTT .43 .43 P 99 MTT .71 .71 P 11 NTT 1.72 1.72 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.80 1.80 P 09 NTT 3.27 3.27 P 08 NTT .10 .10 P 07 NTT .56- .56- P 06 NTT 2.11 2.11 P 05 NTT 1.37 1.37 P 04 NTT .83 .83 P 03 NTT .41 .41 P 02 NTT .00 P 00 NTT .37 .37 P 99 NTT .26 .26 P 98 NTT .05 .05 P 97 NTT .08 .08 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .14 .14 P 89 NTT .32 .32 P 88 NTT .53 .53 P 87 NTT .24 .24 P 85 NTT .03 .03 P 13 NTT 8.42 8.42 P 12 NTT 5.06 5.06 P UTT 31.74 31.74 P ZTT 68.74 68.74 746,244.60 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 307.04 307.04 C 12 MTT 31.02 31.02 C 11 MTT 4.58 4.58 C 10 MTT 28.95 28.95 C 09 MTT .51 .51 C 08 MTT .28 .28 C 07 MTT .03 .03 C 13 NTT 7.83 7.83 C 12 NTT .99 .99 C 11 NTT .01 .01 C 09 NTT .00 C STS 505,631.80 505,631.80 C STT 710.18 710.18 C UTT 166.65 166.65 C ZTT 8,781.69 8,781.69 P 13 MPP 14.59 14.59 P 12 MPP 4.96 4.96 P 11 MPP 12.41 12.41 P 10 MPP 13.01 13.01 P 09 MPP 13.72 13.72 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 11.90 11.90 P 07 MPP 7.72 7.72 P 06 MPP 2.38 2.38 P 05 MPP 7.03 7.03 P 04 MPP 8.11 8.11 P 03 MPP 3.48 3.48 P 02 MPP 4.61 4.61 P 01 MPP .60 .60 P 99 MPP 1.22 1.22 P 13 MTT 209.55 209.55 P 12 MTT 37.68 37.68 P 11 MTT 38.81 38.81 P 10 MTT 28.27 28.27 P 09 MTT 21.70 21.70 P 08 MTT 14.00 14.00 P 07 MTT 7.20 7.20 P 06 MTT 2.16 2.16 P 05 MTT 6.06 6.06 P 04 MTT 5.02 5.02 P 03 MTT 2.02 2.02 P 02 MTT 2.36 2.36 P 01 MTT .29 .29 P 99 MTT .49 .49 P 13 NTT 5.81 5.81 P 12 NTT 3.50 3.50 P 11 NTT 1.19 1.19 P 10 NTT 1.24 1.24 P 09 NTT 2.24 2.24 P 08 NTT .07 .07 P 07 NTT .40- .40- P 06 NTT 1.46 1.46 P 05 NTT .95 .95 P 04 NTT .57 .57 P 03 NTT .28 .28 P 02 NTT .00 P 00 NTT .25 .25 P 99 NTT .17 .17 P 98 NTT .04 .04 P 97 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .10 .10 P 89 NTT .21 .21 P 88 NTT .35 .35 P 87 NTT .16 .16 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .02 .02 P UTT 21.97 21.97 P ZTT 47.58 47.58 516,240.74 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 110.53 110.53 C 12 MTT 11.18 11.18 C 11 MTT 1.66 1.66 C 10 MTT 10.46 10.46 C 09 MTT .18 .18 C 08 MTT .10 .10 C 07 MTT .01 .01 C 13 NTT 2.81 2.81 C 12 NTT .35 .35 C 11 NTT .01 .01 C 09 NTT .00 C STS 182,077.92 182,077.92 C STT 255.74 255.74 C UTT 60.01 60.01 C ZTT 3,162.29 3,162.29 P 13 MPP 5.25 5.25 P 12 MPP 1.78 1.78 P 11 MPP 4.47 4.47 P 10 MPP 4.70 4.70 P 09 MPP 4.96 4.96 P 08 MPP 4.29 4.29 P 07 MPP 2.77 2.77 P 06 MPP .85 .85 P 05 MPP 2.52 2.52 P 04 MPP 2.91 2.91 P 03 MPP 1.25 1.25 P 02 MPP 1.64 1.64 P 01 MPP .22 .22 P 99 MPP .44 .44 P 13 MTT 75.43 75.43 P 12 MTT 13.58 13.58 P 11 MTT 13.99 13.99 P 10 MTT 10.21 10.21 P 09 MTT 7.84 7.84 P 08 MTT 5.05 5.05 P 07 MTT 2.59 2.59 P 06 MTT .77 .77 P 05 MTT 2.18 2.18 P 04 MTT 1.81 1.81 P 03 MTT .73 .73 P 02 MTT .84 .84 P 01 MTT .11 .11 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .17 .17 P 11 NTT .43 .43 P 10 NTT .44 .44 P 09 NTT .82 .82 P 08 NTT .02 .02 P 07 NTT .14- .14- P 06 NTT .53 .53 P 05 NTT .34 .34 P 04 NTT .21 .21 P 03 NTT .10 .10 P 02 NTT .00 P 00 NTT .09 .09 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 89 NTT .08 .08 P 88 NTT .13 .13 P 87 NTT .06 .06 P 85 NTT .01 .01 P 13 NTT 2.10 2.10 P 12 NTT 1.26 1.26 P UTT 7.92 7.92 P ZTT 17.10 17.10 185,898.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,783,720.76 .00 3,783,720.76 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 53,847.49 53,847.49 C STT 75.63 75.63 C UTT 17.75 17.75 C ZTT 935.20 935.20 P SPS 52.18 52.18 P STS 142.71 142.71 P UTT 2.33 2.33 P ZTT 5.04 5.04 P UPT 1.96 1.96 P ZPT 3.70 3.70 55,083.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 488.48 488.48 C 12 MTT 48.74 48.74 C 11 MTT 7.17 7.17 C 10 MTT 46.53 46.53 C 09 MTT .89 .89 C 08 MTT .59 .59 C 07 MTT .05 .05 C 09 NTT .00 C 11 NTT .02 .02 C 12 NTT 1.55 1.55 C 13 NTT 12.45 12.45 P 13 MPP 23.20 23.20 P 12 MPP 7.79 7.79 P 11 MPP 19.41 19.41 P 10 MPP 20.90 20.90 P 09 MPP 24.13 24.13 P 08 MPP 24.89 24.89 P 07 MPP 16.77 16.77 P 06 MPP 4.40 4.40 P 05 MPP 11.20 11.20 P 04 MPP 9.96 9.96 P 03 MPP .23 .23 P 02 MPP .29 .29 P 01 MPP .03 .03 P 99 MPP .09 .09 P 13 MTT 333.38 333.38 P 12 MTT 59.23 59.23 P 11 MTT 60.70 60.70 P 10 MTT 45.44 45.44 P 09 MTT 38.15 38.15 P 08 MTT 29.29 29.29 P 07 MTT 15.64 15.64 P 06 MTT 4.00 4.00 P 05 MTT 9.67 9.67 P 04 MTT 6.16 6.16 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .13 .13 P 02 MTT .15 .15 P 01 MTT .02 .02 P 99 MTT .04 .04 P 85 NTT .00 P 87 NTT .05 .05 P 88 NTT .08 .08 P 89 NTT .06 .06 P 90 NTT .02 .02 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .02 .02 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .70 .70 P 05 NTT 1.52 1.52 P 06 NTT 2.71 2.71 P 07 NTT .85- .85- P 08 NTT .14 .14 P 09 NTT 3.95 3.95 P 10 NTT 1.99 1.99 P 11 NTT 1.86 1.86 P 12 NTT 5.50 5.50 P 13 NTT 9.26 9.26 1,398.80 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 139.54 139.54 P STA 276.30 276.30 415.84 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 9,629.81 9,629.81 9,629.81 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 47,946.27 47,946.27 47,946.27 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 873,232.68 873,232.68 P SPA 324.71 324.71 P STA 1,795.95 1,795.95 P UTA 138.15 138.15 875,491.49 SS01 SEWER STANDBY OAA ACR ACR C STA 92,958.64 92,958.64 P SPA 296.28 296.28 P STA 1,064.85 1,064.85 94,319.77 SW01 WATER STANDBY OAA ACR ACR C STA 154,735.02 154,735.02 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 419.89 419.89 P STA 1,587.96 1,587.96 156,742.87 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 89,875.60 89,875.60 P SPA 50.82 50.82 P STA 273.06 273.06 90,199.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331,228.32 .00 1,331,228.32 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 60.65 60.65 60.65 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,254,129.38 1,254,129.38 C STT 1,761.48 1,761.48 C UTT 413.35 413.35 C ZTT 21,781.43 21,781.43 P UTT 54.96 54.96 P ZTT 119.00 119.00 P UPT 46.37 46.37 P ZPT 88.24 88.24 1,278,394.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 1,912.86 1,912.86 C 12 MTT 194.53 194.53 C 11 MTT 29.34 29.34 C 10 MTT 186.14 186.14 C 09 MTT 3.46 3.46 C 08 MTT 2.00 2.00 C 07 MTT .16 .16 C 13 NTT 48.74 48.74 C 12 NTT 6.18 6.18 C 11 NTT .07 .07 C 09 NTT .00 P 13 MPP 90.87 90.87 P 12 MPP 31.10 31.10 P 11 MPP 79.35 79.35 P 10 MPP 83.62 83.62 P 09 MPP 93.42 93.42 P 08 MPP 84.90 84.90 P 07 MPP 54.73 54.73 P 06 MPP 16.23 16.23 P 05 MPP 46.10 46.10 P 04 MPP 48.55 48.55 P 03 MPP 8.96 8.96 P 02 MPP 11.98 11.98 P 01 MPP .77 .77 P 99 MPP 1.63 1.63 P 13 MTT 1,305.49 1,305.49 P 12 MTT 236.37 236.37 P 11 MTT 248.25 248.25 P 10 MTT 181.74 181.74 P 09 MTT 147.72 147.72 P 08 MTT 99.93 99.93 P 07 MTT 51.05 51.05 P 06 MTT 14.75 14.75 P 05 MTT 39.79 39.79 P 04 MTT 30.06 30.06 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 5.22 5.22 P 02 MTT 6.13 6.13 P 01 MTT .38 .38 P 99 MTT .65 .65 P 13 NTT 36.25 36.25 P 12 NTT 21.93 21.93 P 11 NTT 7.60 7.60 P 10 NTT 7.96 7.96 P 09 NTT 15.31 15.31 P 08 NTT .50 .50 P 07 NTT 2.79- 2.79- P 06 NTT 10.01 10.01 P 05 NTT 6.24 6.24 P 04 NTT 3.43 3.43 P 03 NTT .72 .72 P 02 NTT .00 P 00 NTT .33 .33 P 99 NTT .24 .24 P 98 NTT .05 .05 P 97 NTT .08 .08 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .14 .14 P 89 NTT .29 .29 5,511.53 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 123,169.29 123,169.29 123,169.29 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 295,981.05 295,981.05 P SPA 497.02 497.02 P STA 1,105.42 1,105.42 297,583.49 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 11,353.78 11,353.78 P SPA 1,552.15 1,552.15 P STA 2,901.20 2,901.20 15,807.13 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 58,519.79 58,519.79 P SPA 66.01 66.01 P STA 347.40 347.40 58,933.20 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 17,547.29 17,547.29 17,547.29 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 47.25 47.25 P STA 248.70 248.70 295.95 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 75,504.88 75,504.88 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 582.52 582.52 P STA 1,151.70 1,151.70 77,239.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,874,541.84 .00 1,874,541.84 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 288,169.96 288,169.96 C STT 404.75 404.75 C UTT 94.98 94.98 C ZTT 5,004.86 5,004.86 P UTT 13.17 13.17 P ZTT 28.54 28.54 P UPT 11.12 11.12 P ZPT 21.15 21.15 293,748.53 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 192,509.78 192,509.78 C STT 270.39 270.39 C UTT 63.45 63.45 C ZTT 3,343.46 3,343.46 P UTT 8.83 8.83 P ZTT 19.10 19.10 P UPT 7.44 7.44 P ZPT 14.14 14.14 196,236.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 562.35 562.35 C 12 MTT 61.08 61.08 C 11 MTT 9.23 9.23 C 10 MTT 59.60 59.60 C 09 MTT 1.06 1.06 C 08 MTT .55 .55 C 07 MTT .04 .04 C 13 NTT 14.33 14.33 C 12 NTT 1.94 1.94 C 11 NTT .03 .03 C 09 NTT .00 P 13 MPP 26.71 26.71 P 12 MPP 9.76 9.76 P 11 MPP 24.95 24.95 P 10 MPP 26.77 26.77 P 09 MPP 28.60 28.60 P 08 MPP 23.25 23.25 P 07 MPP 14.44 14.44 P 06 MPP 4.38 4.38 P 05 MPP 17.23 17.23 P 04 MPP 16.19 16.19 P 03 MPP 2.72 2.72 P 02 MPP 3.72 3.72 P 01 MPP .50 .50 P 99 MPP 1.14 1.14 P 13 MTT 383.79 383.79 P 12 MTT 74.22 74.22 P 11 MTT 78.07 78.07 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 58.20 58.20 P 09 MTT 45.23 45.23 P 08 MTT 27.37 27.37 P 07 MTT 13.48 13.48 P 06 MTT 3.98 3.98 P 05 MTT 14.88 14.88 P 04 MTT 10.03 10.03 P 03 MTT 1.59 1.59 P 02 MTT 1.90 1.90 P 01 MTT .25 .25 P 99 MTT .45 .45 P 13 NTT 10.66 10.66 P 12 NTT 6.88 6.88 P 11 NTT 2.39 2.39 P 10 NTT 2.55 2.55 P 09 NTT 4.69 4.69 P 08 NTT .13 .13 P 07 NTT .74- .74- P 06 NTT 2.69 2.69 P 05 NTT 2.33 2.33 P 04 NTT 1.14 1.14 P 03 NTT .22 .22 P 02 NTT .00 P 00 NTT .23 .23 P 99 NTT .16 .16 P 98 NTT .03 .03 P 97 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .16 .16 P 89 NTT .36 .36 P 88 NTT .65 .65 P 87 NTT .30 .30 P 85 NTT .05 .05 1,658.95 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 123.19 123.19 C 12 MTT 13.36 13.36 C 11 MTT 2.00 2.00 C 10 MTT 12.81 12.81 C 09 MTT .22 .22 C 08 MTT .12 .12 C 07 MTT .01 .01 C 13 NTT 3.14 3.14 C 12 NTT .42 .42 C 11 NTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 09 NTT .00 P 13 MPP 5.85 5.85 P 12 MPP 2.14 2.14 P 11 MPP 5.43 5.43 P 10 MPP 5.76 5.76 P 09 MPP 6.14 6.14 P 08 MPP 5.05 5.05 P 07 MPP 3.21 3.21 P 06 MPP 1.01 1.01 P 13 MTT 84.07 84.07 P 12 MTT 16.23 16.23 P 11 MTT 16.97 16.97 P 10 MTT 12.51 12.51 P 09 MTT 9.71 9.71 P 08 MTT 5.95 5.95 P 07 MTT 2.99 2.99 P 06 MTT .92 .92 P 11 NTT .52 .52 P 10 NTT .55 .55 P 09 NTT 1.00 1.00 P 08 NTT .03 .03 P 07 NTT .16- .16- P 06 NTT .63 .63 P 13 NTT 2.33 2.33 P 12 NTT 1.51 1.51 345.62 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,981.00 2,981.00 P SPA 23.27 23.27 P STA 133.00 133.00 3,137.27 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 155,112.48 155,112.48 P SPA 117.41 117.41 P STA 670.90 670.90 155,900.79 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,358.85 1,358.85 P SPA 1.26 1.26 P STA 7.26 7.26 1,367.37 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 1,048.65 1,048.65 1,048.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653,443.77 .00 653,443.77 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 869,369.87 869,369.87 C STT 1,221.06 1,221.06 C UTT 286.53 286.53 C ZTT 15,099.00 15,099.00 P UTT 38.87 38.87 P ZTT 84.13 84.13 P UPT 32.75 32.75 P ZPT 62.42 62.42 886,194.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 650.86 650.86 C 12 MTT 68.00 68.00 C 11 MTT 10.22 10.22 C 10 MTT 64.88 64.88 C 09 MTT 1.12 1.12 C 08 MTT .58 .58 C 07 MTT .04 .04 C 13 NTT 16.59 16.59 C 12 NTT 2.16 2.16 C 11 NTT .03 .03 C 09 NTT .00 P 13 MPP 30.92 30.92 P 12 MPP 10.87 10.87 P 11 MPP 27.63 27.63 P 10 MPP 29.15 29.15 P 09 MPP 30.27 30.27 P 08 MPP 24.88 24.88 P 07 MPP 15.68 15.68 P 06 MPP 4.96 4.96 P 05 MPP 15.21 15.21 P 04 MPP 17.59 17.59 P 03 MPP 6.44 6.44 P 02 MPP 8.30 8.30 P 01 MPP 1.08 1.08 P 99 MPP 2.20 2.20 P 13 MTT 444.20 444.20 P 12 MTT 82.62 82.62 P 11 MTT 86.44 86.44 P 10 MTT 63.35 63.35 P 09 MTT 47.86 47.86 P 08 MTT 29.28 29.28 P 07 MTT 14.63 14.63 P 06 MTT 4.51 4.51 P 05 MTT 13.12 13.12 P 04 MTT 10.89 10.89 P 03 MTT 3.75 3.75 P 02 MTT 4.25 4.25 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .54 .54 P 99 MTT .88 .88 P 10 NTT 2.77 2.77 P 09 NTT 4.96 4.96 P 08 NTT .15 .15 P 07 NTT .80- .80- P 06 NTT 3.06 3.06 P 05 NTT 2.06 2.06 P 04 NTT 1.24 1.24 P 03 NTT .52 .52 P 02 NTT .00 P 00 NTT .46 .46 P 99 NTT .31 .31 P 98 NTT .06 .06 P 97 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .20 .20 P 89 NTT .48 .48 P 88 NTT .71 .71 P 87 NTT .32 .32 P 85 NTT .04 .04 P 13 NTT 12.34 12.34 P 12 NTT 7.67 7.67 P 11 NTT 2.64 2.64 1,885.29 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 25,405.89 25,405.89 25,405.89 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 795,029.04 795,029.04 C STB 115.16 XCP .60 114.56 P SPA 1,440.20 1,440.20 P STA 5,770.61 5,770.61 802,354.41 SU02 SEWER SERVICES OAE ACR ACR C STA 833,931.19 833,931.19 C STB 111.43 XCP .30 111.13 P SPA 3,221.73 3,221.73 P STA 8,011.47 8,011.47 845,275.52 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 253,999.35 253,999.35 P SPA 1,582.48 1,582.48 P STA 2,367.33 2,367.33 257,949.16 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 663,747.82 663,747.82 C STB 6.69 XCP .30 6.39 P SPA 988.39 988.39 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STA 2,854.00 2,854.00 667,596.60 SW01 WATER STANDBY OAE ACR ACR C STA 42,606.43 42,606.43 P SPA 367.79 367.79 P STA 826.15 826.15 43,800.37 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 519.84 519.84 P STA 727.06 727.06 1,246.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531,709.97 1.20 3,531,708.77 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 88 NTT 7.01 7.01 P 87 NTT 3.55 3.55 10.56 FF01 FEES OAG ACR ACR C UWT 324.73 324.73 P UWT 146.03 146.03 470.76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,760,187.92 2,760,187.92 C STT 3,876.82 3,876.82 C UTT 909.74 909.74 C ZTT 47,938.29 47,938.29 P SPS 2,616.12 2,616.12 P STS 7,153.37 7,153.37 P UTT 116.22 116.22 P ZTT 251.62 251.62 P UPT 97.96 97.96 P ZPT 186.55 186.55 2,823,334.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 3,120.21 3,120.21 C 12 MTT 313.71 313.71 C 11 MTT 47.00 47.00 C 10 MTT 297.63 297.63 C 09 MTT 5.11 5.11 C 08 MTT 2.73 2.73 C 07 MTT .22 .22 C 09 NTT .00 C 11 NTT .12 .12 C 12 NTT 9.97 9.97 C 13 NTT 79.51 79.51 P 13 MPP 148.22 148.22 P 12 MPP 50.14 50.14 P 11 MPP 127.10 127.10 P 10 MPP 133.70 133.70 P 09 MPP 138.00 138.00 P 08 MPP 115.81 115.81 P 07 MPP 72.75 72.75 P 06 MPP 21.53 21.53 P 05 MPP 65.15 65.15 P 04 MPP 69.28 69.28 P 03 MPP 15.97 15.97 P 02 MPP 20.79 20.79 P 01 MPP 2.69 2.69 P 99 MPP 5.33 5.33 P 13 MTT 2,129.48 2,129.48 P 12 MTT 381.18 381.18 P 11 MTT 397.61 397.61 P 10 MTT 290.61 290.61 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 218.20 218.20 P 08 MTT 136.32 136.32 P 07 MTT 67.87 67.87 P 06 MTT 19.56 19.56 P 05 MTT 56.24 56.24 P 04 MTT 42.90 42.90 P 03 MTT 9.31 9.31 P 02 MTT 10.65 10.65 P 01 MTT 1.34 1.34 P 99 MTT 2.11 2.11 P 85 NTT .16 .16 P 87 NTT 1.28 1.28 P 88 NTT 3.02 3.02 P 89 NTT 1.77 1.77 P 90 NTT .79 .79 P 91 NTT .00 P 92 NTT .00 P 93 NTT .05 .05 P 97 NTT .25 .25 P 98 NTT .15 .15 P 99 NTT .76 .76 P 00 NTT 1.13 1.13 P 02 NTT .00 P 03 NTT 1.29 1.29 P 04 NTT 4.89 4.89 P 05 NTT 8.82 8.82 P 06 NTT 13.27 13.27 P 07 NTT 3.70- 3.70- P 08 NTT .67 .67 P 09 NTT 22.62 22.62 P 10 NTT 12.72 12.72 P 11 NTT 12.18 12.18 P 12 NTT 35.36 35.36 P 13 NTT 59.13 59.13 8,802.66 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 670.52 670.52 670.52 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,569.48 1,569.48 1,569.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,385.03 1,385.03 1,385.03 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,586.30 2,586.30 2,586.30 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 166,504.78 166,504.78 P SPA 93.04 93.04 P STA 351.06 351.06 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 166,948.88 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 54,016.02 54,016.02 54,016.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,059,794.82 .00 3,059,794.82 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,336,825.41 1,336,825.41 C STT 1,877.63 1,877.63 C UTT 440.61 440.61 C ZTT 23,217.65 23,217.65 P SPS 1,301.14 1,301.14 P STS 3,557.70 3,557.70 P UTT 57.81 57.81 P ZTT 125.11 125.11 P UPT 48.70 48.70 P ZPT 92.78 92.78 1,367,544.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 2,227.74 2,227.74 C 12 MTT 224.90 224.90 C 11 MTT 33.27 33.27 C 10 MTT 208.47 208.47 C 09 MTT 3.53 3.53 C 08 MTT 1.88 1.88 C 07 MTT .15 .15 C 13 NTT 56.77 56.77 C 12 NTT 7.14 7.14 C 11 NTT .08 .08 C 09 NTT .00 P 13 MPP 105.82 105.82 P 12 MPP 35.95 35.95 P 11 MPP 90.00 90.00 P 10 MPP 93.65 93.65 P 09 MPP 95.47 95.47 P 08 MPP 79.50 79.50 P 07 MPP 50.23 50.23 P 06 MPP 15.60 15.60 P 05 MPP 49.20 49.20 P 04 MPP 53.95 53.95 P 03 MPP 8.70 8.70 P 02 MPP 11.18 11.18 P 01 MPP 1.43 1.43 P 99 MPP 2.75 2.75 P 13 MTT 1,520.38 1,520.38 P 12 MTT 273.28 273.28 P 11 MTT 281.57 281.57 P 10 MTT 203.55 203.55 P 09 MTT 150.97 150.97 P 08 MTT 93.57 93.57 P 07 MTT 46.85 46.85 P 06 MTT 14.17 14.17 P 05 MTT 42.47 42.47 P 04 MTT 33.40 33.40 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 5.07 5.07 P 02 MTT 5.72 5.72 P 01 MTT .70 .70 P 99 MTT 1.10 1.10 P 10 NTT 8.92 8.92 P 09 NTT 15.64 15.64 P 08 NTT .46 .46 P 07 NTT 2.56- 2.56- P 06 NTT 9.61 9.61 P 05 NTT 6.66 6.66 P 04 NTT 3.81 3.81 P 03 NTT .70 .70 P 02 NTT .00 P 00 NTT .58 .58 P 99 NTT .39 .39 P 98 NTT .07 .07 P 97 NTT .11 .11 P 93 NTT .02 .02 P 92 NTT .00 P 13 NTT 42.23 42.23 P 12 NTT 25.36 25.36 P 11 NTT 8.62 8.62 6,250.78 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 255,721.84 255,721.84 P SPA 64.58 64.58 P STA 358.74 358.74 256,145.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 57,441.64 57,441.64 57,441.64 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,142.23 5,142.23 5,142.23 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,059,935.62 1,059,935.62 1,059,935.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 361,126.97 361,126.97 P SPA 47.88 47.88 P STA 252.08 252.08 361,426.93 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 521.24 521.24 521.24 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 18,422.58 18,422.58 18,422.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 91,591.50 91,591.50 91,591.50 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 77,126.23 77,126.23 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 ZTA 67.86 67.86 P SPA 21.13 21.13 P STA 80.99 80.99 P ZTA 11.70 11.70 77,307.91 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 757.25 757.25 757.25 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,294.14 8,294.14 8,294.14 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 72,440.98 72,440.98 72,440.98 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,465.00 3,465.00 3,465.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 156,463.43 156,463.43 C STB 323.08 XCP .30 322.78 156,786.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554,304.29 3.00 3,554,301.29 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 971,932.04 971,932.04 C STT 1,365.11 1,365.11 C UTT 320.34 320.34 C ZTT 16,880.28 16,880.28 P SPS 943.79 943.79 P STS 2,580.72 2,580.72 P UTT 41.91 41.91 P ZTT 90.82 90.82 P UPT 35.35 35.35 P ZPT 67.33 67.33 994,257.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 1,401.65 1,401.65 C 12 MTT 144.96 144.96 C 11 MTT 21.32 21.32 C 10 MTT 135.99 135.99 C 09 MTT 2.46 2.46 C 08 MTT 1.43 1.43 C 07 MTT .11 .11 C 09 NTT .00 C 11 NTT .06 .06 C 12 NTT 4.61 4.61 C 13 NTT 35.71 35.71 P 13 MPP 66.59 66.59 P 12 MPP 23.17 23.17 P 11 MPP 57.64 57.64 P 10 MPP 61.09 61.09 P 09 MPP 66.53 66.53 P 08 MPP 60.68 60.68 P 07 MPP 39.07 39.07 P 06 MPP 12.04 12.04 P 05 MPP 37.32 37.32 P 04 MPP 39.81 39.81 P 03 MPP 7.67 7.67 P 02 MPP 10.09 10.09 P 01 MPP 1.27 1.27 P 99 MPP 2.71 2.71 P 13 MTT 956.59 956.59 P 12 MTT 176.13 176.13 P 11 MTT 180.31 180.31 P 10 MTT 132.79 132.79 P 09 MTT 105.19 105.19 P 08 MTT 71.43 71.43 P 07 MTT 36.46 36.46 P 06 MTT 10.94 10.94 P 05 MTT 32.22 32.22 P 04 MTT 24.65 24.65 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 03 MTT 4.47 4.47 P 02 MTT 5.16 5.16 P 01 MTT .63 .63 P 99 MTT 1.08 1.08 P 85 NTT .09 .09 P 87 NTT .73 .73 P 88 NTT 1.56 1.56 P 89 NTT .93 .93 P 90 NTT .41 .41 P 91 NTT .00 P 92 NTT .00 P 93 NTT .03 .03 P 97 NTT .13 .13 P 98 NTT .07 .07 P 99 NTT .38 .38 P 00 NTT .55 .55 P 02 NTT .00 P 03 NTT .61 .61 P 04 NTT 2.81 2.81 P 05 NTT 5.05 5.05 P 06 NTT 7.42 7.42 P 07 NTT 1.99- 1.99- P 08 NTT .36 .36 P 09 NTT 10.91 10.91 P 10 NTT 5.81 5.81 P 11 NTT 5.52 5.52 P 12 NTT 16.34 16.34 P 13 NTT 26.56 26.56 4,056.31 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,881.34 1,881.34 C STB 738.88 XCP 4.80 734.08 2,615.42 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 124,547.45 124,547.45 P SPA 132.19 132.19 P STA 338.06 338.06 125,017.70 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,438.45 12,438.45 12,438.45 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 188,433.75 188,433.75 C STB 71.66 XCP 5.40 66.26 P SPA 473.21 473.21 P STA 2,481.78 2,481.78 191,455.00 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 57,509.92 57,509.92 57,509.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387,360.69 10.20 1,387,350.49 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 625,485.20 625,485.20 C STT 878.53 878.53 C UTT 206.15 206.15 C ZTT 10,863.28 10,863.28 P SPS 599.55 599.55 P STS 1,639.33 1,639.33 P UTT 26.64 26.64 P ZTT 57.64 57.64 P UPT 22.44 22.44 P ZPT 42.75 42.75 639,821.51 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,702.86 9,702.86 C STT 13.63 13.63 C UTT 3.20 3.20 C ZTT 168.52 168.52 P SPS 8.84 8.84 P STS 24.25 24.25 P UTT .39 .39 P ZTT .87 .87 P UPT .31 .31 P ZPT .64 .64 9,923.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 3,516.19 3,516.19 C 12 MTT 356.26 356.26 C 11 MTT 52.78 52.78 C 10 MTT 335.52 335.52 C 09 MTT 5.85 5.85 C 08 MTT 3.36 3.36 C 07 MTT .27 .27 C 13 NTT 89.60 89.60 C 12 NTT 11.31 11.31 C 11 NTT .13 .13 C 09 NTT .00 P 13 MPP 167.02 167.02 P 12 MPP 56.94 56.94 P 11 MPP 142.75 142.75 P 10 MPP 150.73 150.73 P 09 MPP 157.88 157.88 P 08 MPP 142.59 142.59 P 07 MPP 90.26 90.26 P 06 MPP 25.83 25.83 P 05 MPP 74.52 74.52 P 04 MPP 74.90 74.90 P 03 MPP 2.93 2.93 P 02 MPP 3.88 3.88 P 01 MPP .51 .51 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.04 1.04 P 13 MTT 2,399.73 2,399.73 P 12 MTT 432.88 432.88 P 11 MTT 446.57 446.57 P 10 MTT 327.60 327.60 P 09 MTT 249.64 249.64 P 08 MTT 167.84 167.84 P 07 MTT 84.19 84.19 P 06 MTT 23.47 23.47 P 05 MTT 64.33 64.33 P 04 MTT 46.38 46.38 P 03 MTT 1.71 1.71 P 02 MTT 1.99 1.99 P 01 MTT .26 .26 P 99 MTT .41 .41 P 13 NTT 66.64 66.64 P 12 NTT 40.16 40.16 P 11 NTT 13.68 13.68 P 10 NTT 14.35 14.35 P 09 NTT 25.87 25.87 P 08 NTT .82 .82 P 07 NTT 4.60- 4.60- P 06 NTT 15.92 15.92 P 05 NTT 10.08 10.08 P 04 NTT 5.29 5.29 P 03 NTT .24 .24 P 02 NTT .00 P 00 NTT .22 .22 P 99 NTT .15 .15 P 98 NTT .03 .03 P 97 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .43 .43 P 89 NTT 1.00 1.00 P 88 NTT 1.77 1.77 P 87 NTT .77 .77 P 85 NTT .11 .11 9,903.03 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 5.50 5.50 C 12 MTT .57 .57 C 11 MTT .08 .08 C 10 MTT .52 .52 C 09 MTT .00 C 08 MTT .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 MTT .00 C 13 NTT .14 .14 C 12 NTT .02 .02 C 11 NTT .00 C 09 NTT .00 P 13 MPP .27 .27 P 12 MPP .09 .09 P 11 MPP .23 .23 P 10 MPP .23 .23 P 09 MPP .22 .22 P 08 MPP .19 .19 P 07 MPP .07 .07 P 06 MPP .01 .01 P 13 MTT 3.75 3.75 P 12 MTT .70 .70 P 11 MTT .73 .73 P 10 MTT .51 .51 P 09 MTT .35 .35 P 08 MTT .22 .22 P 07 MTT .07 .07 P 06 MTT .01 .01 P 13 NTT .10 .10 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 14.74 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 385,630.92 385,630.92 P SPA 33.32 33.32 P STA 175.35 175.35 385,839.59 SP04 WEED ABATEMENT OAM ACR ACR C STA 28,208.56 28,208.56 C STB 822.70 XCP .60 822.10 P SPA 364.96 364.96 P STA 747.69 747.69 30,143.31 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 7,198.17 XCP 2.10 7,196.07 7,196.07 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 967,542.83 967,542.83 P SPA 1,275.89 1,275.89 P STA 3,691.50 3,691.50 972,510.22 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 802,205.33 802,205.33 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 750.91 750.91 P STA 1,850.29 1,850.29 804,806.53 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 14,217.15 14,217.15 14,217.15 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 24,932.40 24,932.40 24,932.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 350,435.55 350,435.55 350,435.55 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,695.36 6,695.36 6,695.36 SU01 SEWER FEES OAM ACR ACR C STA 4,939,708.68 4,939,708.68 P SPA 2,432.65 2,432.65 P STA 6,095.22 6,095.22 4,948,236.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,204,678.22 2.70 8,204,675.52 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 106,906.30 106,906.30 C STT 150.15 150.15 C UTT 35.23 35.23 C ZTT 1,856.73 1,856.73 P SPS 110.91 110.91 P STS 303.23 303.23 P UTT 4.92 4.92 P ZTT 10.67 10.67 P UPT 4.17 4.17 P ZPT 7.89 7.89 109,390.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 267.53 267.53 C 12 MTT 27.30 27.30 C 11 MTT 4.06 4.06 C 10 MTT 25.84 25.84 C 09 MTT .46 .46 C 08 MTT .25 .25 C 07 MTT .02 .02 C 09 NTT .00 C 11 NTT .01 .01 C 12 NTT .87 .87 C 13 NTT 6.82 6.82 P 13 MPP 12.70 12.70 P 12 MPP 4.36 4.36 P 11 MPP 10.98 10.98 P 10 MPP 11.61 11.61 P 09 MPP 12.31 12.31 P 08 MPP 10.44 10.44 P 07 MPP 6.77 6.77 P 06 MPP 2.18 2.18 P 05 MPP 7.25 7.25 P 04 MPP 8.03 8.03 P 03 MPP 1.23 1.23 P 02 MPP 1.73 1.73 P 01 MPP .24 .24 P 99 MPP .54 .54 P 13 MTT 182.59 182.59 P 12 MTT 33.16 33.16 P 11 MTT 34.35 34.35 P 10 MTT 25.23 25.23 P 09 MTT 19.47 19.47 P 08 MTT 12.29 12.29 P 07 MTT 6.31 6.31 P 06 MTT 1.98 1.98 P 05 MTT 6.25 6.25 P 04 MTT 4.97 4.97 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .71 .71 P 02 MTT .89 .89 P 01 MTT .12 .12 P 99 MTT .21 .21 P 85 NTT .03 .03 P 87 NTT .19 .19 P 88 NTT .33 .33 P 89 NTT .17 .17 P 90 NTT .07 .07 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .08 .08 P 00 NTT .11 .11 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .57 .57 P 05 NTT .98 .98 P 06 NTT 1.34 1.34 P 07 NTT .35- .35- P 08 NTT .06 .06 P 09 NTT 2.02 2.02 P 10 NTT 1.10 1.10 P 11 NTT 1.05 1.05 P 12 NTT 3.08 3.08 P 13 NTT 5.07 5.07 768.12 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 464.33 464.33 464.33 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,895.38 4,895.38 4,895.38 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 36,512.34 36,512.34 36,512.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,030.37 .00 152,030.37 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,866,974.42 1,866,974.42 C STT 2,622.25 2,622.25 C UTT 615.34 615.34 C ZTT 32,425.16 32,425.16 P SPS 1,841.54 1,841.54 P STS 5,035.38 5,035.38 P UTT 81.83 81.83 P ZTT 177.13 177.13 P UPT 68.96 68.96 P ZPT 131.34 131.34 1,909,973.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 1,987.16 1,987.16 C 12 MTT 201.26 201.26 C 11 MTT 29.98 29.98 C 10 MTT 188.58 188.58 C 09 MTT 3.43 3.43 C 08 MTT 1.99 1.99 C 07 MTT .16 .16 C 13 NTT 50.64 50.64 C 12 NTT 6.39 6.39 C 11 NTT .08 .08 C 09 NTT .00 P 13 MPP 94.40 94.40 P 12 MPP 32.17 32.17 P 11 MPP 81.09 81.09 P 10 MPP 84.72 84.72 P 09 MPP 92.65 92.65 P 08 MPP 84.56 84.56 P 07 MPP 55.15 55.15 P 06 MPP 16.88 16.88 P 05 MPP 51.03 51.03 P 04 MPP 56.87 56.87 P 03 MPP 14.90 14.90 P 02 MPP 19.75 19.75 P 01 MPP 2.64 2.64 P 99 MPP 3.25 3.25 P 13 MTT 1,356.19 1,356.19 P 12 MTT 244.56 244.56 P 11 MTT 253.67 253.67 P 10 MTT 184.13 184.13 P 09 MTT 146.48 146.48 P 08 MTT 99.53 99.53 P 07 MTT 51.45 51.45 P 06 MTT 15.34 15.34 P 05 MTT 44.05 44.05 P 04 MTT 35.22 35.22 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 8.69 8.69 P 02 MTT 10.10 10.10 P 01 MTT 1.31 1.31 P 99 MTT 1.30 1.30 P 10 NTT 8.06 8.06 P 09 NTT 15.18 15.18 P 08 NTT .49 .49 P 07 NTT 2.81- 2.81- P 06 NTT 10.41 10.41 P 05 NTT 6.91 6.91 P 04 NTT 4.01 4.01 P 03 NTT 1.20 1.20 P 02 NTT .00 P 00 NTT 1.16 1.16 P 99 NTT .46 .46 P 98 NTT .09 .09 P 97 NTT .15 .15 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .19 .19 P 89 NTT .40 .40 P 88 NTT .63 .63 P 13 NTT 37.67 37.67 P 12 NTT 22.69 22.69 P 11 NTT 7.77 7.77 5,726.44 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 51,486.17 51,486.17 P SPA 1,346.20 1,346.20 P STA 4,037.55 4,037.55 56,869.92 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 241,840.76 241,840.76 P SPA 373.02 373.02 P STA 728.16 728.16 242,941.94 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 13,136.58 13,136.58 13,136.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 122,224.10 122,224.10 P SPA 196.17 196.17 P STA 566.65 566.65 122,986.92 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 35,714.30 35,714.30 P SPA 45.26 45.26 P STA 238.23 238.23 35,997.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387,632.94 .00 2,387,632.94 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 336,121.56 336,121.56 C STT 472.10 472.10 C UTT 110.78 110.78 C ZTT 5,837.67 5,837.67 P SPS 335.24 335.24 P STS 916.65 916.65 P UTT 14.89 14.89 P ZTT 32.23 32.23 P UPT 12.56 12.56 P ZPT 23.91 23.91 343,877.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 575.64 575.64 C 12 MTT 58.96 58.96 C 11 MTT 8.83 8.83 C 10 MTT 55.52 55.52 C 09 MTT .97 .97 C 08 MTT .54 .54 C 07 MTT .04 .04 C 13 NTT 14.67 14.67 C 12 NTT 1.88 1.88 C 11 NTT .02 .02 C 09 NTT .00 P 13 MPP 27.34 27.34 P 12 MPP 9.43 9.43 P 11 MPP 23.88 23.88 P 10 MPP 24.94 24.94 P 09 MPP 26.29 26.29 P 08 MPP 22.95 22.95 P 07 MPP 14.09 14.09 P 06 MPP 4.31 4.31 P 05 MPP 13.87 13.87 P 04 MPP 16.11 16.11 P 03 MPP 2.79 2.79 P 02 MPP 3.65 3.65 P 01 MPP .48 .48 P 99 MPP .99 .99 P 13 MTT 392.86 392.86 P 12 MTT 71.63 71.63 P 11 MTT 74.69 74.69 P 10 MTT 54.21 54.21 P 09 MTT 41.57 41.57 P 08 MTT 27.02 27.02 P 07 MTT 13.15 13.15 P 06 MTT 3.91 3.91 P 05 MTT 11.98 11.98 P 04 MTT 9.97 9.97 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.62 1.62 P 02 MTT 1.87 1.87 P 01 MTT .24 .24 P 99 MTT .39 .39 P 11 NTT 2.28 2.28 P 10 NTT 2.38 2.38 P 09 NTT 4.31 4.31 P 08 NTT .13 .13 P 07 NTT .72- .72- P 06 NTT 2.65 2.65 P 05 NTT 1.88 1.88 P 04 NTT 1.14 1.14 P 03 NTT .23 .23 P 02 NTT .00 P 00 NTT .20 .20 P 99 NTT .14 .14 P 98 NTT .02 .02 P 97 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .13 .13 P 89 NTT .28 .28 P 88 NTT .48 .48 P 87 NTT .21 .21 P 85 NTT .03 .03 P 13 NTT 10.91 10.91 P 12 NTT 6.64 6.64 1,646.67 SP01 WEED ABATEMENT OAR ACR ACR C STA 7,042.18 7,042.18 7,042.18 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 130,880.09 130,880.09 130,880.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 114,463.60 114,463.60 C STB 123.17 XCP .60 122.57 P SPA 22.95 22.95 P STA 122.21 122.21 114,731.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,178.46 .60 598,177.86 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 135,673.85 135,673.85 C STT 190.56 190.56 C UTT 44.72 44.72 C ZTT 2,356.36 2,356.36 P SPS 139.48 139.48 P STS 381.36 381.36 P UTT 6.19 6.19 P ZTT 13.42 13.42 P UPT 5.24 5.24 P ZPT 9.95 9.95 138,821.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 1,442.92 1,442.92 C 12 MTT 144.56 144.56 C 11 MTT 21.85 21.85 C 10 MTT 139.08 139.08 C 09 MTT 2.64 2.64 C 08 MTT 1.65 1.65 C 07 MTT .14 .14 C 13 NTT 36.77 36.77 C 12 NTT 4.59 4.59 C 11 NTT .06 .06 C 09 NTT .00 P 13 MPP 68.55 68.55 P 12 MPP 23.10 23.10 P 11 MPP 59.08 59.08 P 10 MPP 62.48 62.48 P 09 MPP 71.29 71.29 P 08 MPP 70.00 70.00 P 07 MPP 46.61 46.61 P 06 MPP 12.98 12.98 P 05 MPP 35.64 35.64 P 04 MPP 33.81 33.81 P 03 MPP 1.28 1.28 P 02 MPP 1.78 1.78 P 01 MPP .25 .25 P 99 MPP .56 .56 P 13 MTT 984.76 984.76 P 12 MTT 175.66 175.66 P 11 MTT 184.83 184.83 P 10 MTT 135.80 135.80 P 09 MTT 112.72 112.72 P 08 MTT 82.39 82.39 P 07 MTT 43.48 43.48 P 06 MTT 11.79 11.79 P 05 MTT 30.76 30.76 P 04 MTT 20.94 20.94 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .75 .75 P 02 MTT .91 .91 P 01 MTT .12 .12 P 99 MTT .22 .22 P 13 NTT 27.34 27.34 P 12 NTT 16.30 16.30 P 11 NTT 5.66 5.66 P 10 NTT 5.94 5.94 P 09 NTT 11.68 11.68 P 08 NTT .41 .41 P 07 NTT 2.37- 2.37- P 06 NTT 8.00 8.00 P 05 NTT 4.82 4.82 P 04 NTT 2.39 2.39 P 03 NTT .10 .10 P 02 NTT .00 P 00 NTT .11 .11 P 99 NTT .08 .08 P 98 NTT .02 .02 P 97 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .06 .06 P 89 NTT .14 .14 4,147.51 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 43.26 43.26 P STA 227.65 227.65 270.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,239.55 .00 143,239.55 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 804,860.30 804,860.30 C STT 1,130.47 1,130.47 C UTT 265.28 265.28 C ZTT 13,978.62 13,978.62 P SPS 798.28 798.28 P STS 2,182.80 2,182.80 P UTT 35.49 35.49 P ZTT 76.77 76.77 P UPT 29.88 29.88 P ZPT 56.94 56.94 823,414.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 1,114.78 1,114.78 C 12 MTT 113.10 113.10 C 11 MTT 16.76 16.76 C 10 MTT 105.01 105.01 C 09 MTT 1.81 1.81 C 08 MTT .99 .99 C 07 MTT .08 .08 C 13 NTT 28.40 28.40 C 12 NTT 3.59 3.59 C 11 NTT .04 .04 C 09 NTT .00 P 13 MPP 52.95 52.95 P 12 MPP 18.08 18.08 P 11 MPP 45.32 45.32 P 10 MPP 47.17 47.17 P 09 MPP 49.05 49.05 P 08 MPP 41.73 41.73 P 07 MPP 26.83 26.83 P 06 MPP 8.38 8.38 P 05 MPP 24.96 24.96 P 04 MPP 27.91 27.91 P 03 MPP 5.51 5.51 P 02 MPP 7.42 7.42 P 01 MPP .98 .98 P 99 MPP 2.12 2.12 P 13 MTT 760.82 760.82 P 12 MTT 137.42 137.42 P 11 MTT 141.78 141.78 P 10 MTT 102.53 102.53 P 09 MTT 77.56 77.56 P 08 MTT 49.12 49.12 P 07 MTT 25.03 25.03 P 06 MTT 7.61 7.61 P 05 MTT 21.55 21.55 P 04 MTT 17.28 17.28 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3.21 3.21 P 02 MTT 3.80 3.80 P 01 MTT .49 .49 P 99 MTT .84 .84 P 13 NTT 21.13 21.13 P 12 NTT 12.75 12.75 P 11 NTT 4.35 4.35 P 10 NTT 4.49 4.49 P 09 NTT 8.04 8.04 P 08 NTT .24 .24 P 07 NTT 1.37- 1.37- P 06 NTT 5.16 5.16 P 05 NTT 3.38 3.38 P 04 NTT 1.97 1.97 P 03 NTT .44 .44 P 02 NTT .00 P 00 NTT .43 .43 P 99 NTT .30 .30 P 98 NTT .06 .06 P 97 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .31 .31 P 89 NTT .76 .76 P 88 NTT 1.39 1.39 P 87 NTT .66 .66 P 85 NTT .10 .10 3,156.72 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 342.00 342.00 342.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 83,632.73 83,632.73 83,632.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910,546.28 .00 910,546.28 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 232,399.81 232,399.81 C STT 326.41 326.41 C UTT 76.59 76.59 C ZTT 4,036.26 4,036.26 P SPS 240.82 240.82 P STS 658.51 658.51 P UTT 10.66 10.66 P ZTT 23.19 23.19 P UPT 9.02 9.02 P ZPT 17.18 17.18 237,798.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 240.37 240.37 C 12 MTT 25.46 25.46 C 11 MTT 3.91 3.91 C 10 MTT 25.38 25.38 C 09 MTT .46 .46 C 08 MTT .23 .23 C 07 MTT .02 .02 C 13 NTT 6.13 6.13 C 12 NTT .81 .81 C 11 NTT .01 .01 C 09 NTT .00 P 13 MPP 11.42 11.42 P 12 MPP 4.07 4.07 P 11 MPP 10.59 10.59 P 10 MPP 11.40 11.40 P 09 MPP 12.31 12.31 P 08 MPP 10.00 10.00 P 07 MPP 6.29 6.29 P 06 MPP 1.94 1.94 P 05 MPP 5.85 5.85 P 04 MPP 6.60 6.60 P 03 MPP 1.84 1.84 P 02 MPP 2.56 2.56 P 01 MPP .34 .34 P 99 MPP .70 .70 P 13 MTT 164.04 164.04 P 12 MTT 30.93 30.93 P 11 MTT 33.14 33.14 P 10 MTT 24.78 24.78 P 09 MTT 19.47 19.47 P 08 MTT 11.77 11.77 P 07 MTT 5.87 5.87 P 06 MTT 1.77 1.77 P 05 MTT 5.05 5.05 P 04 MTT 4.08 4.08 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.07 1.07 P 02 MTT 1.31 1.31 P 01 MTT .17 .17 P 99 MTT .28 .28 P 13 NTT 4.56 4.56 P 12 NTT 2.87 2.87 P 11 NTT 1.01 1.01 P 10 NTT 1.09 1.09 P 09 NTT 2.02 2.02 P 08 NTT .06 .06 P 07 NTT .32- .32- P 06 NTT 1.20 1.20 P 05 NTT .79 .79 P 04 NTT .46 .46 P 03 NTT .15 .15 P 02 NTT .00 P 00 NTT .14 .14 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .07 .07 P 89 NTT .16 .16 P 88 NTT .29 .29 P 87 NTT .14 .14 P 85 NTT .02 .02 707.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,505.74 .00 238,505.74 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 8,545,538.09 8,545,538.09 C STT 12,002.59 12,002.59 C UTT 2,816.54 2,816.54 C ZTT 148,416.84 148,416.84 P SPS 8,410.44 8,410.44 P STS 22,996.94 22,996.94 P UTT 373.62 373.62 P ZTT 808.88 808.88 P UPT 314.92 314.92 P ZPT 599.76 599.76 8,742,278.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 8,263.06 8,263.06 C 12 MTT 838.17 838.17 C 11 MTT 125.30 125.30 C 10 MTT 791.66 791.66 C 09 MTT 13.81 13.81 C 08 MTT 7.27 7.27 C 07 MTT .56 .56 C 13 NTT 210.56 210.56 C 12 NTT 26.62 26.62 C 11 NTT .32 .32 C 09 NTT .00 P 13 MPP 392.52 392.52 P 12 MPP 133.97 133.97 P 11 MPP 338.87 338.87 P 10 MPP 355.64 355.64 P 09 MPP 373.36 373.36 P 08 MPP 308.12 308.12 P 07 MPP 192.80 192.80 P 06 MPP 59.48 59.48 P 05 MPP 186.38 186.38 P 04 MPP 210.74 210.74 P 03 MPP 60.06 60.06 P 02 MPP 78.89 78.89 P 01 MPP 10.04 10.04 P 99 MPP 18.61 18.61 P 13 MTT 5,639.36 5,639.36 P 12 MTT 1,018.44 1,018.44 P 11 MTT 1,060.10 1,060.10 P 10 MTT 772.99 772.99 P 09 MTT 590.36 590.36 P 08 MTT 362.68 362.68 P 07 MTT 179.86 179.86 P 06 MTT 54.04 54.04 P 05 MTT 160.89 160.89 P 04 MTT 130.49 130.49 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 35.00 35.00 P 02 MTT 40.39 40.39 P 01 MTT 4.99 4.99 P 99 MTT 7.40 7.40 P 12 NTT 94.50 94.50 P 11 NTT 32.46 32.46 P 10 NTT 33.84 33.84 P 09 NTT 61.18 61.18 P 08 NTT 1.79 1.79 P 07 NTT 9.82- 9.82- P 06 NTT 36.66 36.66 P 05 NTT 25.22 25.22 P 04 NTT 14.88 14.88 P 03 NTT 4.84 4.84 P 02 NTT .00 P 00 NTT 4.14 4.14 P 99 NTT 2.64 2.64 P 98 NTT .53 .53 P 97 NTT .86 .86 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .00 P 90 NTT 2.23 2.23 P 89 NTT 4.90 4.90 P 88 NTT 8.45 8.45 P 87 NTT 3.62 3.62 P 85 NTT .48 .48 P 13 NTT 156.60 156.60 23,533.98 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,755.63 15,755.63 15,755.63 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,315.03 11,315.03 P SPA 41.22 41.22 P STA 103.02 103.02 11,459.27 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 90,415.99 90,415.99 P SPA 41.80 41.80 P STA 187.15 187.15 90,644.94 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 96,131.68 96,131.68 P SPA 25.29 25.29 P STA 138.83 138.83 96,295.80 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 362,755.86 362,755.86 C STB 330.15 XCP .30 329.85 P SPA 67.95 67.95 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STA 266.55 266.55 363,420.21 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 39,380.04 39,380.04 P SPA 51.40 51.40 P STA 293.68 293.68 39,725.12 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 120,450.51 120,450.51 120,450.51 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 61,886.12 61,886.12 61,886.12 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 499,066.05 499,066.05 499,066.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,064,516.55 .30 10,064,516.25 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,096,927.20 2,096,927.20 C STT 2,945.21 2,945.21 C UTT 691.12 691.12 C ZTT 36,418.93 36,418.93 P SPS 1,997.43 1,997.43 P STS 5,461.60 5,461.60 P UTT 88.76 88.76 P ZTT 192.10 192.10 P UPT 74.77 74.77 P ZPT 142.45 142.45 2,144,939.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 4,481.95 4,481.95 C 12 MTT 452.09 452.09 C 11 MTT 67.16 67.16 C 10 MTT 421.96 421.96 C 09 MTT 7.29 7.29 C 08 MTT 3.98 3.98 C 07 MTT .32 .32 C 13 NTT 114.21 114.21 C 12 NTT 14.36 14.36 C 11 NTT .18 .18 C 09 NTT .00 P 13 MPP 212.90 212.90 P 12 MPP 72.26 72.26 P 11 MPP 181.65 181.65 P 10 MPP 189.56 189.56 P 09 MPP 196.93 196.93 P 08 MPP 169.05 169.05 P 07 MPP 107.50 107.50 P 06 MPP 33.25 33.25 P 05 MPP 100.06 100.06 P 04 MPP 102.30 102.30 P 03 MPP 12.83 12.83 P 02 MPP 16.26 16.26 P 01 MPP 2.06 2.06 P 99 MPP 4.09 4.09 P 13 MTT 3,058.83 3,058.83 P 12 MTT 549.33 549.33 P 11 MTT 568.27 568.27 P 10 MTT 412.01 412.01 P 09 MTT 311.39 311.39 P 08 MTT 198.98 198.98 P 07 MTT 100.28 100.28 P 06 MTT 30.21 30.21 P 05 MTT 86.37 86.37 P 04 MTT 63.34 63.34 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 7.47 7.47 P 02 MTT 8.32 8.32 P 01 MTT 1.03 1.03 P 99 MTT 1.63 1.63 P 10 NTT 18.04 18.04 P 09 NTT 32.28 32.28 P 08 NTT .98 .98 P 07 NTT 5.48- 5.48- P 06 NTT 20.49 20.49 P 05 NTT 13.55 13.55 P 04 NTT 7.22 7.22 P 03 NTT 1.04 1.04 P 02 NTT .00 P 00 NTT .86 .86 P 99 NTT .58 .58 P 98 NTT .11 .11 P 97 NTT .19 .19 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .43 .43 P 89 NTT .93 .93 P 88 NTT 1.21 1.21 P 87 NTT .55 .55 P 85 NTT .07 .07 P 13 NTT 84.94 84.94 P 12 NTT 50.96 50.96 P 11 NTT 17.40 17.40 12,608.04 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 461,670.16 461,670.16 P SPA 141.64 141.64 P STA 532.91 532.91 462,344.71 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,278,312.85 1,278,312.85 P SPA 188.93 188.93 P STA 612.45 612.45 1,279,114.23 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 308,274.30 308,274.30 P SPA 66.88 66.88 P STA 254.29 254.29 308,595.47 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 136,077.22 136,077.22 P SPA 40.94 40.94 P STA 140.92 140.92 136,259.08 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 145,226.87 145,226.87 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.69 21.69 P STA 71.16 71.16 145,319.72 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,082.24 1,082.24 1,082.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 62,997.59 62,997.59 P SPA 5.56 5.56 P STA 29.26 29.26 63,032.41 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 18,165.45 18,165.45 18,165.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 40,626.15 40,626.15 P SPA .32 .32 P STA 1.84 1.84 40,628.31 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 49,051.58 49,051.58 P SPA 12.27 12.27 P STA 67.24 67.24 49,131.09 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 30,902.96 30,902.96 P SPA 2.94 2.94 P STA 15.45 15.45 30,921.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 318,033.34 318,033.34 P SPA 1.90 1.90 P STA 10.88 10.88 318,046.12 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,018,856.93 1,018,856.93 P SPA 72.26 72.26 P STA 380.30 380.30 1,019,309.49 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 190,262.88 190,262.88 190,262.88 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 349,006.66 349,006.66 P SPA 112.19 112.19 P STA 614.70 614.70 349,733.55 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 13,974.68 13,974.68 13,974.68 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 12,623.45 12,623.45 12,623.45 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 75,117.50 75,117.50 P SPA 7.63 7.63 P STA 40.15 40.15 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 75,165.28 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 201,640.03 201,640.03 201,640.03 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 12,008.50 12,008.50 12,008.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 441,850.04 441,850.04 P SPA 173.53 173.53 P STA 547.90 547.90 442,571.47 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 90,151.26 90,151.26 90,151.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,418,042.42 .00 7,418,042.42 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 80.00 80.00 C 12 MTT 16.82 16.82 C 11 MTT .29 .29 C UTT 87.06 87.06 P 13 MPP 3.55 3.55 P 12 MPP .75 .75 P 11 MPP .95 .95 P 10 MPP .72 .72 P 09 MPP .51 .51 P 08 MPP 14.67 14.67 P 07 MPP 18.68 18.68 P 13 MTT 35.53 35.53 P 12 MTT 5.70 5.70 P 11 MTT 2.97 2.97 P 10 MTT 1.48 1.48 P 09 MTT .95 .95 P 08 MTT 20.52 20.52 P 07 MTT 17.37 17.37 P 13 NTT 5.78 5.78 P 12 NTT .28 .28 P 11 NTT 2.90 2.90 P SPS 25.60 25.60 P STS 122.45 122.45 P UPT 1.45 1.45 P UTT 1.73 1.73 P ZPT .35 .35 P ZTT .51- .51- 468.55 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,005,339.59 5,005,339.59 C STT 7,030.23 7,030.23 C UTT 1,649.73 1,649.73 C ZTT 86,931.53 86,931.53 P SPS 4,863.56 4,863.56 P STS 13,298.66 13,298.66 P UTT 216.05 216.05 P ZTT 467.77 467.77 P UPT 182.11 182.11 P ZPT 346.83 346.83 5,120,326.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 4,432.70 4,432.70 C 12 MTT 448.02 448.02 C 11 MTT 65.69 65.69 C 10 MTT 422.76 422.76 C 09 MTT 7.41 7.41 C 08 MTT 3.97 3.97 C 07 MTT .31 .31 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 NTT 112.96 112.96 C 12 NTT 14.24 14.24 C 11 NTT .17 .17 C 09 NTT .00 P 13 MPP 210.57 210.57 P 12 MPP 71.61 71.61 P 11 MPP 177.65 177.65 P 10 MPP 189.92 189.92 P 09 MPP 200.46 200.46 P 08 MPP 168.48 168.48 P 07 MPP 105.10 105.10 P 06 MPP 31.96 31.96 P 05 MPP 96.19 96.19 P 04 MPP 104.49 104.49 P 03 MPP 31.80 31.80 P 02 MPP 40.88 40.88 P 01 MPP 4.98 4.98 P 99 MPP 10.24 10.24 P 13 MTT 3,025.22 3,025.22 P 12 MTT 544.38 544.38 P 11 MTT 555.76 555.76 P 10 MTT 412.78 412.78 P 09 MTT 316.96 316.96 P 08 MTT 198.31 198.31 P 07 MTT 98.04 98.04 P 06 MTT 29.04 29.04 P 05 MTT 83.03 83.03 P 04 MTT 64.70 64.70 P 03 MTT 18.53 18.53 P 02 MTT 20.92 20.92 P 01 MTT 2.48 2.48 P 99 MTT 4.07 4.07 P 10 NTT 18.08 18.08 P 09 NTT 32.85 32.85 P 08 NTT .98 .98 P 07 NTT 5.35- 5.35- P 06 NTT 19.70 19.70 P 05 NTT 13.01 13.01 P 04 NTT 7.38 7.38 P 03 NTT 2.56 2.56 P 02 NTT .00 P 00 NTT 2.15 2.15 P 99 NTT 1.46 1.46 P 98 NTT .29 .29 P 97 NTT .47 .47 P 93 NTT .10 .10 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 92 NTT .00 P 91 NTT .00 P 90 NTT 1.12 1.12 P 89 NTT 2.57 2.57 P 88 NTT 4.40 4.40 P 87 NTT 1.95 1.95 P 85 NTT .26 .26 P 13 NTT 84.01 84.01 P 12 NTT 50.51 50.51 P 11 NTT 17.02 17.02 12,582.30 SP01 WEED ABATEMENT OAZ ACR ACR C STA 699.50 699.50 C STB 170.10 XCP 1.20 168.90 868.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 396,916.92 396,916.92 C ZTA 1,535.00 1,535.00 P SPA 184.50 184.50 P STA 720.00 720.00 399,356.42 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,940.55 8,940.55 C STB 92.50 XCP .60 91.90 9,032.45 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 930.14 XCP 12.00 918.14 918.14 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 3,000.30 3,000.30 3,000.30 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,061.87 10,061.87 C STB 3.15 XCP .60 2.55 10,064.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,556,631.44 14.40 5,556,617.04 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 00 NTT 29.25 29.25 P 98 NTT 1.49 1.49 30.74 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,820,672.66 1,820,672.66 C STT 2,557.21 2,557.21 C UTT 600.07 600.07 C ZTT 31,621.00 31,621.00 P SPS 1,769.14 1,769.14 P STS 4,837.43 4,837.43 P UTT 78.60 78.60 P ZTT 170.16 170.16 P UPT 66.25 66.25 P ZPT 126.16 126.16 1,862,498.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 2,972.84 2,972.84 C 12 MTT 297.45 297.45 C 11 MTT 43.53 43.53 C 10 MTT 275.96 275.96 C 09 MTT 4.89 4.89 C 08 MTT 2.87 2.87 C 07 MTT .23 .23 C 09 NTT .00 C 11 NTT .11 .11 C 12 NTT 9.44 9.44 C 13 NTT 75.75 75.75 P 13 MPP 141.21 141.21 P 12 MPP 47.55 47.55 P 11 MPP 117.74 117.74 P 10 MPP 123.97 123.97 P 09 MPP 132.05 132.05 P 08 MPP 121.55 121.55 P 07 MPP 77.73 77.73 P 06 MPP 23.56 23.56 P 05 MPP 71.12 71.12 P 04 MPP 76.84 76.84 P 03 MPP 14.67 14.67 P 02 MPP 19.93 19.93 P 01 MPP 2.61 2.61 P 99 MPP 5.46 5.46 P 13 MTT 2,028.90 2,028.90 P 12 MTT 361.42 361.42 P 11 MTT 368.31 368.31 P 10 MTT 269.45 269.45 P 09 MTT 208.80 208.80 P 08 MTT 143.08 143.08 P 07 MTT 72.52 72.52 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 06 MTT 21.41 21.41 P 05 MTT 61.39 61.39 P 04 MTT 47.58 47.58 P 03 MTT 8.55 8.55 P 02 MTT 10.20 10.20 P 01 MTT 1.29 1.29 P 99 MTT 2.17 2.17 P 85 NTT .13 .13 P 87 NTT 1.11 1.11 P 88 NTT 2.46 2.46 P 89 NTT 1.48 1.48 P 90 NTT .68 .68 P 91 NTT .00 P 92 NTT .00 P 93 NTT .06 .06 P 97 NTT .26 .26 P 98 NTT .15 .15 P 99 NTT .77 .77 P 00 NTT 1.11 1.11 P 02 NTT .00 P 03 NTT 1.18 1.18 P 04 NTT 5.43 5.43 P 05 NTT 9.63 9.63 P 06 NTT 14.52 14.52 P 07 NTT 3.96- 3.96- P 08 NTT .71 .71 P 09 NTT 21.63 21.63 P 10 NTT 11.80 11.80 P 11 NTT 11.28 11.28 P 12 NTT 33.54 33.54 P 13 NTT 56.35 56.35 8,434.45 SP01 WEED ABATEMENT OBB ACR ACR C STA 8,610.09 8,610.09 C STB 1,783.13 XCP 1.50 1,781.63 10,391.72 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 226,300.02 226,300.02 C STB 2,597.50 XCP .30 2,597.20 P SPA 1,403.27 1,403.27 P STA 5,453.00 5,453.00 235,753.49 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 331,544.73 331,544.73 C STB 1,050.04 XCP 18.30 1,031.74 P SPA 447.13 447.13 P STA 1,633.20 1,633.20 334,656.80 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 XCP 1.20 510.80 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 510.80 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 261,440.35 261,440.35 P SPA 210.45 210.45 P STA 932.09 932.09 262,582.89 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 58,308.62 58,308.62 58,308.62 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 153,242.61 153,242.61 153,242.61 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 462,738.62 462,738.62 P SPA 47.95 47.95 P STA 274.04 274.04 463,060.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,389,492.71 21.30 3,389,471.41 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 06 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,342,909.74 3,342,909.74 C STT 4,695.28 4,695.28 C UTT 1,101.80 1,101.80 C ZTT 58,058.86 58,058.86 P SPS 3,302.28 3,302.28 P STS 9,029.53 9,029.53 P UTT 146.69 146.69 P ZTT 317.65 317.65 P UPT 123.65 123.65 P ZPT 235.50 235.50 3,419,920.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 5,625.44 5,625.44 C 12 MTT 565.14 565.14 C 11 MTT 84.02 84.02 C 10 MTT 535.84 535.84 C 09 MTT 9.59 9.59 C 08 MTT 5.63 5.63 C 07 MTT .44 .44 C 09 NTT .00 C 11 NTT .21 .21 C 12 NTT 17.96 17.96 C 13 NTT 143.35 143.35 P 13 MPP 267.23 267.23 P 12 MPP 90.33 90.33 P 11 MPP 227.23 227.23 P 10 MPP 240.71 240.71 P 09 MPP 259.32 259.32 P 08 MPP 238.85 238.85 P 07 MPP 150.64 150.64 P 06 MPP 45.73 45.73 P 05 MPP 138.12 138.12 P 04 MPP 150.93 150.93 P 03 MPP 28.58 28.58 P 02 MPP 38.15 38.15 P 01 MPP 5.18 5.18 P 99 MPP 11.31 11.31 P 13 MTT 3,839.24 3,839.24 P 12 MTT 686.68 686.68 P 11 MTT 710.86 710.86 P 10 MTT 523.20 523.20 P 09 MTT 410.03 410.03 P 08 MTT 281.14 281.14 P 07 MTT 140.52 140.52 P 06 MTT 41.54 41.54 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 05 MTT 119.23 119.23 P 04 MTT 93.45 93.45 P 03 MTT 16.66 16.66 P 02 MTT 19.53 19.53 P 01 MTT 2.58 2.58 P 99 MTT 4.50 4.50 P 85 NTT .41 .41 P 87 NTT 2.84 2.84 P 88 NTT 6.14 6.14 P 89 NTT 3.54 3.54 P 90 NTT 1.50 1.50 P 91 NTT .00 P 92 NTT .00 P 93 NTT .11 .11 P 97 NTT .53 .53 P 98 NTT .32 .32 P 99 NTT 1.61 1.61 P 00 NTT 2.29 2.29 P 02 NTT .00 P 03 NTT 2.31 2.31 P 04 NTT 10.65 10.65 P 05 NTT 18.69 18.69 P 06 NTT 28.19 28.19 P 07 NTT 7.67- 7.67- P 08 NTT 1.39 1.39 P 09 NTT 42.50 42.50 P 10 NTT 22.90 22.90 P 11 NTT 21.76 21.76 P 12 NTT 63.71 63.71 P 13 NTT 106.61 106.61 16,099.42 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 288.50 288.50 288.50 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 1,893.69 XCP 2.40 1,891.29 1,891.29 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,109.02 XCP 1.50 3,107.52 3,107.52 SP03 WEED ABATEMENT OBH ACR ACR P SPA 57.59 57.59 P STA 303.10 303.10 360.69 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 5,993.09 XCP 2.40 5,990.69 5,990.69 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,129.20 XCP 1.50 2,127.70 2,127.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,080.83 3,080.83 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,080.83 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 112,342.50 112,342.50 C STB 110.15 XCP .30 109.85 P SPA 1,050.37 1,050.37 P STA 2,985.55 2,985.55 116,488.27 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,600.74 1,600.74 1,600.74 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,378.05 5,378.05 5,378.05 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 8,950.70 8,950.70 8,950.70 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 23,985.08 23,985.08 23,985.08 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,200.69 XCP 5.70 11,194.99 11,194.99 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 6,172.85 6,172.85 6,172.85 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,168.31 1,168.31 1,168.31 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 873.43 873.43 873.43 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,913.26 2,913.26 2,913.26 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,068.04 2,068.04 2,068.04 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,169.60 2,169.60 2,169.60 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,070.29 15,070.29 P SPA 13.66 13.66 P STA 71.90 71.90 15,155.85 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 27,709.71 27,709.71 27,709.71 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 9,075.35 9,075.35 9,075.35 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,926.22 1,926.22 1,926.22 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,494.40 4,494.40 4,494.40 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 53,927.13 53,927.13 53,927.13 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 56,284.80 56,284.80 P SPA 223.59 223.59 P STA 447.45 447.45 56,955.84 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,199.86 1,199.86 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,199.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,161.46 17,161.46 17,161.46 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,669.89 3,669.89 3,669.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,619.82 6,619.82 6,619.82 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,952.41 3,952.41 3,952.41 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 101.75 101.75 P STA 221.20 221.20 322.95 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,970.72 6,970.72 6,970.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,014.40 4,014.40 4,014.40 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,787.29 3,787.29 3,787.29 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,811.00 4,811.00 4,811.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,680.13 11,680.13 11,680.13 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 5,895.95 5,895.95 5,895.95 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,453.25 1,453.25 1,453.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,834.48 XCP 2.40 3,832.08 3,832.08 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,494.96 2,494.96 2,494.96 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 298.74 298.74 298.74 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,344.51 6,344.51 6,344.51 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,753.94 8,753.94 8,753.94 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,387.29 7,387.29 7,387.29 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,134.88 4,134.88 4,134.88 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,727.97 1,727.97 P SPA 1.37 1.37 P STA 7.23 7.23 1,736.57 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,871.10 1,871.10 1,871.10 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,448.91 1,448.91 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,448.91 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,798.20 1,798.20 1,798.20 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 10,677.12 10,677.12 10,677.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,289.96 4,289.96 4,289.96 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 3,033.12 3,033.12 3,033.12 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 3,731.00 3,731.00 3,731.00 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,628.10 3,628.10 3,628.10 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 11,704.97 11,704.97 11,704.97 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,936.72 11,936.72 11,936.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,389.00 5,389.00 P SPA 15.06 15.06 P STA 79.25 79.25 5,483.31 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,304.82 1,304.82 1,304.82 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 8,522.88 8,522.88 8,522.88 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,344.38 2,344.38 2,344.38 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,570.75 1,570.75 1,570.75 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,258.20 4,258.20 4,258.20 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 915.32 XCP 3.90 911.42 911.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 59,281.84 59,281.84 59,281.84 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,385.25 2,385.25 2,385.25 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 331.13 331.13 331.13 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 27,548.40 27,548.40 27,548.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,081,726.78 20.10 4,081,706.68 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 528,563.14 528,563.14 C STT 742.39 742.39 C UTT 174.21 174.21 C ZTT 9,179.96 9,179.96 P UTT 24.04 24.04 P ZTT 52.03 52.03 P UPT 20.25 20.25 P ZPT 38.59 38.59 538,794.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 921.59 921.59 C 12 MTT 97.85 97.85 C 11 MTT 14.63 14.63 C 10 MTT 91.60 91.60 C 09 MTT 1.58 1.58 C 08 MTT .82 .82 C 07 MTT .07 .07 C 13 NTT 23.48 23.48 C 12 NTT 3.10 3.10 C 11 NTT .04 .04 C 09 NTT .00 P 13 MPP 43.77 43.77 P 12 MPP 15.64 15.64 P 11 MPP 39.58 39.58 P 10 MPP 41.15 41.15 P 09 MPP 42.61 42.61 P 08 MPP 35.01 35.01 P 07 MPP 21.81 21.81 P 06 MPP 6.46 6.46 P 05 MPP 18.60 18.60 P 04 MPP 20.91 20.91 P 03 MPP 4.01 4.01 P 02 MPP 5.61 5.61 P 01 MPP .77 .77 P 99 MPP 1.72 1.72 P 13 MTT 628.96 628.96 P 12 MTT 118.90 118.90 P 11 MTT 123.81 123.81 P 10 MTT 89.45 89.45 P 09 MTT 67.37 67.37 P 08 MTT 41.21 41.21 P 07 MTT 20.35 20.35 P 06 MTT 5.87 5.87 P 05 MTT 16.05 16.05 P 04 MTT 12.95 12.95 P 03 MTT 2.33 2.33 P 02 MTT 2.87 2.87 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .38 .38 P 99 MTT .68 .68 P 13 NTT 17.47 17.47 P 12 NTT 11.03 11.03 P 11 NTT 3.79 3.79 P 10 NTT 3.92 3.92 P 09 NTT 6.98 6.98 P 08 NTT .20 .20 P 07 NTT 1.11- 1.11- P 06 NTT 3.98 3.98 P 05 NTT 2.52 2.52 P 04 NTT 1.48 1.48 P 03 NTT .32 .32 P 02 NTT .00 P 00 NTT .34 .34 P 99 NTT .24 .24 P 98 NTT .05 .05 P 97 NTT .08 .08 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .08 .08 P 89 NTT .18 .18 P 88 NTT .33 .33 2,635.48 SP04 SOLID WASTE OCD ACR ACR C STA 413,425.62 413,425.62 C ZTA 108.93 XCP .30 108.63 P SPA 244.16 244.16 P STA 1,168.95 1,168.95 414,947.36 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 10,190.41 10,190.41 P SPA 17.76 17.76 P STA 93.49 93.49 10,301.66 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,079.68 1,079.68 1,079.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967,759.09 .30 967,758.79 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,830,964.69 3,830,964.69 C STT 5,380.75 5,380.75 C UTT 1,262.65 1,262.65 C ZTT 66,535.27 66,535.27 P SPS 3,761.83 3,761.83 P STS 10,286.10 10,286.10 P UTT 167.12 167.12 P ZTT 361.79 361.79 P UPT 140.85 140.85 P ZPT 268.26 268.26 3,919,129.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 3,656.80 3,656.80 C 12 MTT 369.96 369.96 C 11 MTT 54.62 54.62 C 10 MTT 339.54 339.54 C 09 MTT 5.82 5.82 C 08 MTT 3.16 3.16 C 07 MTT .25 .25 C 09 NTT .00 C 11 NTT .14 .14 C 12 NTT 11.76 11.76 C 13 NTT 93.19 93.19 P 13 MPP 173.71 173.71 P 12 MPP 59.13 59.13 P 11 MPP 147.71 147.71 P 10 MPP 152.54 152.54 P 09 MPP 157.25 157.25 P 08 MPP 133.73 133.73 P 07 MPP 85.86 85.86 P 06 MPP 27.14 27.14 P 05 MPP 82.83 82.83 P 04 MPP 92.64 92.64 P 03 MPP 25.62 25.62 P 02 MPP 33.51 33.51 P 01 MPP 4.43 4.43 P 99 MPP 9.37 9.37 P 13 MTT 2,495.69 2,495.69 P 12 MTT 449.53 449.53 P 11 MTT 462.09 462.09 P 10 MTT 331.52 331.52 P 09 MTT 248.66 248.66 P 08 MTT 157.41 157.41 P 07 MTT 80.10 80.10 P 06 MTT 24.66 24.66 P 05 MTT 71.51 71.51 P 04 MTT 57.36 57.36 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 14.93 14.93 P 02 MTT 17.16 17.16 P 01 MTT 2.20 2.20 P 99 MTT 3.73 3.73 P 85 NTT .28 .28 P 87 NTT 2.03 2.03 P 88 NTT 4.57 4.57 P 89 NTT 2.66 2.66 P 90 NTT 1.19 1.19 P 91 NTT .00 P 92 NTT .00 P 93 NTT .09 .09 P 97 NTT .43 .43 P 98 NTT .25 .25 P 99 NTT 1.33 1.33 P 00 NTT 1.90 1.90 P 02 NTT .00 P 03 NTT 2.06 2.06 P 04 NTT 6.54 6.54 P 05 NTT 11.21 11.21 P 06 NTT 16.73 16.73 P 07 NTT 4.38- 4.38- P 08 NTT .78 .78 P 09 NTT 25.77 25.77 P 10 NTT 14.52 14.52 P 11 NTT 14.15 14.15 P 12 NTT 41.71 41.71 P 13 NTT 69.30 69.30 10,350.38 SP01 WEED ABATEMENT OBJ ACR ACR C STA 11,035.40 11,035.40 C STB 127.75 XCP .30 127.45 11,162.85 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 999.51 999.51 999.51 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 11,056.31 11,056.31 11,056.31 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 25,636.35 25,636.35 25,636.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978,335.01 .30 3,978,334.71 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 31.19 31.19 C 12 MTT 3.31 3.31 C 11 MTT .49 .49 C 10 MTT 3.09 3.09 C 09 MTT .05 .05 C 08 MTT .02 .02 C 07 MTT .00 C 13 NTT .79 .79 C 12 NTT .10 .10 C 11 NTT .00 C 09 NTT .00 C STS 49,102.63 49,102.63 C STT 68.98 68.98 C UTT 16.18 16.18 C ZTT 852.80 852.80 P 13 MPP 1.48 1.48 P 12 MPP .53 .53 P 11 MPP 1.33 1.33 P 10 MPP 1.38 1.38 P 09 MPP 1.44 1.44 P 08 MPP 1.19 1.19 P 07 MPP .75 .75 P 06 MPP .23 .23 P 05 MPP .66 .66 P 04 MPP .82 .82 P 03 MPP .37 .37 P 02 MPP .52 .52 P 01 MPP .07 .07 P 99 MPP .16 .16 P 13 MTT 21.29 21.29 P 12 MTT 4.02 4.02 P 11 MTT 4.18 4.18 P 10 MTT 3.02 3.02 P 09 MTT 2.27 2.27 P 08 MTT 1.40 1.40 P 07 MTT .70 .70 P 06 MTT .21 .21 P 05 MTT .57 .57 P 04 MTT .51 .51 P 03 MTT .22 .22 P 02 MTT .26 .26 P 01 MTT .04 .04 P 99 MTT .06 .06 P 13 NTT .59 .59 P 12 NTT .37 .37 P 11 NTT .13 .13 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .13 .13 P 09 NTT .24 .24 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT .14 .14 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .04 .04 P UTT 2.23 2.23 P ZTT 4.82 4.82 P UPT 1.88 1.88 P ZPT 3.58 3.58 50,143.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,143.71 .00 50,143.71 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,304,357.92 2,304,357.92 C STT 3,236.57 3,236.57 C UTT 759.50 759.50 C ZTT 40,021.53 40,021.53 P SPS 2,267.77 2,267.77 P STS 6,200.78 6,200.78 P UTT 100.71 100.71 P ZTT 218.10 218.10 P UPT 84.91 84.91 P ZPT 161.73 161.73 2,357,409.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 2,994.71 2,994.71 C 12 MTT 310.23 310.23 C 11 MTT 46.80 46.80 C 10 MTT 306.06 306.06 C 09 MTT 3.68 3.68 C 08 MTT 2.00 2.00 C 07 MTT .17 .17 C 13 NTT 76.32 76.32 C 12 NTT 9.85 9.85 C 11 NTT .12 .12 C 09 NTT .00 P 13 MPP 142.26 142.26 P 12 MPP 49.59 49.59 P 11 MPP 126.58 126.58 P 10 MPP 137.50 137.50 P 09 MPP 99.45 99.45 P 08 MPP 84.62 84.62 P 07 MPP 57.35 57.35 P 06 MPP 15.70 15.70 P 05 MPP 40.20 40.20 P 04 MPP 36.83 36.83 P 13 MTT 2,043.82 2,043.82 P 12 MTT 376.96 376.96 P 11 MTT 395.97 395.97 P 10 MTT 298.85 298.85 P 09 MTT 157.25 157.25 P 08 MTT 99.60 99.60 P 07 MTT 53.50 53.50 P 06 MTT 14.27 14.27 P 05 MTT 34.70 34.70 P 04 MTT 22.80 22.80 P 11 NTT 12.13 12.13 P 10 NTT 13.08 13.08 P 09 NTT 16.29 16.29 P 08 NTT .50 .50 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 NTT 2.92- 2.92- P 06 NTT 9.67 9.67 P 05 NTT 5.44 5.44 P 04 NTT 2.60 2.60 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 13 NTT 56.76 56.76 P 12 NTT 34.98 34.98 8,186.28 SP04 LA BRISA SEWER OBL ACR ACR C STA 2,155.37 2,155.37 2,155.37 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 68,469.30 68,469.30 P SPA 17.69 17.69 P STA 85.32 85.32 68,572.31 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 88,513.02 88,513.02 P SPA 1,160.80 1,160.80 P STA 1,553.67 1,553.67 91,227.49 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 113,018.01 113,018.01 P SPA 14.02 14.02 P STA 73.81 73.81 113,105.84 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 69,386.88 69,386.88 P SPA 6.62 6.62 P STA 34.84 34.84 69,428.34 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 452.50 452.50 452.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 53,824.55 53,824.55 P SPA 188.66 188.66 P STA 459.44 459.44 54,472.65 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 246,899.40 246,899.40 P SPA 52.77 52.77 P STA 249.49 249.49 247,201.66 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 142,539.58 142,539.58 142,539.58 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 17,711.36 17,711.36 17,711.36 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 20,986.50 20,986.50 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 73.32 73.32 P STA 178.50 178.50 21,238.32 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 29,864.75 29,864.75 29,864.75 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 23,307.00 23,307.00 23,307.00 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,660.83 37,660.83 37,660.83 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 1,394.94 XCP 5.40 1,389.54 1,389.54 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 8,908.09 8,908.09 8,908.09 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 5,124.92 5,124.92 5,124.92 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 301,403.26 301,403.26 C STB 599.44 XCP 3.90 595.54 P SPA 417.22 417.22 P STA 2,239.22 2,239.22 304,655.24 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 125,951.09 XCP 1.50 125,949.59 125,949.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,730,571.98 10.80 3,730,561.18 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,908,177.92 2,908,177.92 C STT 4,084.66 4,084.66 C UTT 958.51 958.51 C ZTT 50,508.53 50,508.53 P SPS 2,810.19 2,810.19 P STS 7,684.06 7,684.06 P UTT 124.86 124.86 P ZTT 270.32 270.32 P UPT 105.21 105.21 P ZPT 200.41 200.41 2,974,924.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 2,612.62 2,612.62 C 12 MTT 267.98 267.98 C 11 MTT 39.85 39.85 C 10 MTT 250.41 250.41 C 09 MTT 4.49 4.49 C 08 MTT 2.53 2.53 C 07 MTT .21 .21 C 13 NTT 66.57 66.57 C 12 NTT 8.52 8.52 C 11 NTT .10 .10 C 09 NTT .00 P 13 MPP 124.11 124.11 P 12 MPP 42.83 42.83 P 11 MPP 107.77 107.77 P 10 MPP 112.49 112.49 P 09 MPP 121.41 121.41 P 08 MPP 107.48 107.48 P 07 MPP 69.80 69.80 P 06 MPP 21.54 21.54 P 05 MPP 64.26 64.26 P 04 MPP 68.44 68.44 P 03 MPP 19.61 19.61 P 02 MPP 24.79 24.79 P 01 MPP 3.17 3.17 P 99 MPP 4.12 4.12 P 13 MTT 1,783.06 1,783.06 P 12 MTT 325.60 325.60 P 11 MTT 337.15 337.15 P 10 MTT 244.49 244.49 P 09 MTT 191.98 191.98 P 08 MTT 126.51 126.51 P 07 MTT 65.11 65.11 P 06 MTT 19.56 19.56 P 05 MTT 55.47 55.47 P 04 MTT 42.39 42.39 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11.42 11.42 P 02 MTT 12.69 12.69 P 01 MTT 1.58 1.58 P 99 MTT 1.64 1.64 P 10 NTT 10.71 10.71 P 09 NTT 19.90 19.90 P 08 NTT .62 .62 P 07 NTT 3.55- 3.55- P 06 NTT 13.28 13.28 P 05 NTT 8.70 8.70 P 04 NTT 4.83 4.83 P 03 NTT 1.58 1.58 P 02 NTT .00 P 00 NTT 1.37 1.37 P 99 NTT .58 .58 P 98 NTT .11 .11 P 97 NTT .18 .18 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .18 .18 P 13 NTT 49.52 49.52 P 12 NTT 30.21 30.21 P 11 NTT 10.32 10.32 7,512.31 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 215,698.28 215,698.28 215,698.28 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 61,957.30 61,957.30 61,957.30 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,311.19 3,311.19 3,311.19 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 410,749.10 410,749.10 C ZTA 104.60 104.60 P SPA 223.95 223.95 P STA 730.40 730.40 411,808.05 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 88,097.73 88,097.73 88,097.73 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,699.70 7,699.70 7,699.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,771,009.23 .00 3,771,009.23 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 829,155.83 829,155.83 C STT 1,164.58 1,164.58 C UTT 273.28 273.28 C ZTT 14,400.58 14,400.58 P UTT 36.69 36.69 P ZTT 79.36 79.36 P UPT 30.91 30.91 P ZPT 58.87 58.87 845,200.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 850.17 850.17 C 12 MTT 89.51 89.51 C 11 MTT 13.45 13.45 C 10 MTT 84.85 84.85 C 09 MTT 1.54 1.54 C 08 MTT .87 .87 C 07 MTT .07 .07 C 09 NTT .00 C 11 NTT .04 .04 C 12 NTT 2.84 2.84 C 13 NTT 21.66 21.66 P 13 MPP 40.38 40.38 P 12 MPP 14.31 14.31 P 11 MPP 36.39 36.39 P 10 MPP 38.12 38.12 P 09 MPP 41.57 41.57 P 08 MPP 37.00 37.00 P 07 MPP 23.63 23.63 P 06 MPP 7.39 7.39 P 05 MPP 21.80 21.80 P 04 MPP 23.84 23.84 P 03 MPP 6.86 6.86 P 02 MPP 9.31 9.31 P 01 MPP 1.27 1.27 P 99 MPP 2.79 2.79 P 13 MTT 580.22 580.22 P 12 MTT 108.76 108.76 P 11 MTT 113.84 113.84 P 10 MTT 82.86 82.86 P 09 MTT 65.72 65.72 P 08 MTT 43.55 43.55 P 07 MTT 22.05 22.05 P 06 MTT 6.72 6.72 P 05 MTT 18.82 18.82 P 04 MTT 14.75 14.75 P 03 MTT 4.00 4.00 P 02 MTT 4.77 4.77 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .62 .62 P 99 MTT 1.11 1.11 P 92 NTT .00 P 93 NTT .01 .01 P 97 NTT .13 .13 P 98 NTT .08 .08 P 99 NTT .40 .40 P 00 NTT .56 .56 P 02 NTT .00 P 03 NTT .56 .56 P 04 NTT 1.68 1.68 P 05 NTT 2.95 2.95 P 06 NTT 4.55 4.55 P 07 NTT 1.21- 1.21- P 08 NTT .22 .22 P 09 NTT 6.81 6.81 P 10 NTT 3.63 3.63 P 11 NTT 3.48 3.48 P 12 NTT 10.09 10.09 P 13 NTT 16.11 16.11 2,487.50 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,955.00 XCP 5.10 1,949.90 1,949.90 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,905.02 XCP 5.10 1,899.92 1,899.92 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,729.30 1,729.30 1,729.30 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,063.26 1,063.26 1,063.26 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,063.26 1,063.26 1,063.26 SP12 ST & DRAIN MAINT DIST 1 ANX 3 ZN 4 OCV ACR ACR C STA 72.72 XCP .60 72.12 72.12 SP13 LLMD 1 ANX 3 ZN 4 #17633 OCV ACR ACR C STA 74.36 XCP .60 73.76 73.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855,550.52 11.40 855,539.12 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 50,906.95 50,906.95 50,906.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,906.95 .00 50,906.95 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 873,174.33 873,174.33 873,174.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,174.33 .00 873,174.33 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 201,836.90 201,836.90 201,836.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,836.90 .00 201,836.90 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,155,556.41 2,155,556.41 P SPA 127.30 127.30 P STA 532.00 532.00 2,156,215.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,156,215.71 .00 2,156,215.71 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10,019.25 10,019.25 10,019.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,019.25 .00 10,019.25 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,210.45 XCP 1.80 287,208.65 287,208.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,210.45 1.80 287,208.65 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 45,543.00 45,543.00 45,543.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,543.00 .00 45,543.00 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,404,483.15 2,404,483.15 P SPA 336.67 336.67 P STA 1,504.60 1,504.60 2,406,324.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406,324.42 .00 2,406,324.42 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,447,186.08 1,447,186.08 P SPA 1,186.24 1,186.24 P STA 2,889.51 2,889.51 1,451,261.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451,261.83 .00 1,451,261.83 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 105,108.28 105,108.28 105,108.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,108.28 .00 105,108.28 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 126,198.90 126,198.90 126,198.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,198.90 .00 126,198.90 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 256,644.58 256,644.58 256,644.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,644.58 .00 256,644.58 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 6,167.70 6,167.70 6,167.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,167.70 .00 6,167.70 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 220,086.06 220,086.06 P SPA 609.70 609.70 P STA 3,484.03 3,484.03 224,179.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,179.79 .00 224,179.79 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 476,648.25 476,648.25 P SPA 87.84 87.84 P STA 484.69 484.69 477,220.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,220.78 .00 477,220.78 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 265,536.08 265,536.08 265,536.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,536.08 .00 265,536.08 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 165,869.14 165,869.14 P SPA 51.60 51.60 P STA 271.59 271.59 166,192.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,192.33 .00 166,192.33 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 1,014,227.74 1,014,227.74 1,014,227.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014,227.74 .00 1,014,227.74 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 43,493.71 43,493.71 43,493.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,493.71 .00 43,493.71 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 972,170.80 972,170.80 972,170.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,170.80 .00 972,170.80 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 108,365.07 108,365.07 108,365.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,365.07 .00 108,365.07 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 104,440.31 104,440.31 104,440.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,440.31 .00 104,440.31 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 303,115.86 303,115.86 P SPA 51.60 51.60 P STA 271.59 271.59 303,439.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,439.05 .00 303,439.05 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 381,754.05 381,754.05 381,754.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,754.05 .00 381,754.05 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 255,398.11 255,398.11 P SPA 23.37 23.37 P STA 123.01 123.01 255,544.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,544.49 .00 255,544.49 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 201,079.60 201,079.60 P SPA 239.39 239.39 P STA 383.65 383.65 201,702.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,702.64 .00 201,702.64 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 144,030.15 144,030.15 144,030.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,030.15 .00 144,030.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 80,395.00 80,395.00 80,395.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,395.00 .00 80,395.00 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 175,241.43 175,241.43 175,241.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,241.43 .00 175,241.43 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 31,755.24 31,755.24 31,755.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,755.24 .00 31,755.24 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 68,048.44 68,048.44 68,048.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,048.44 .00 68,048.44 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 304,539.66 304,539.66 304,539.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,539.66 .00 304,539.66 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 701,754.23 701,754.23 P SPA 135.73 135.73 P STA 775.56 775.56 702,665.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702,665.52 .00 702,665.52 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,071,842.68 1,071,842.68 P SPA 4,172.98 4,172.98 P STA 7,960.50 7,960.50 1,083,976.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083,976.16 .00 1,083,976.16 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 392,481.15 392,481.15 392,481.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,481.15 .00 392,481.15 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 36,918.55 36,918.55 36,918.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,918.55 .00 36,918.55 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 180,090.15 180,090.15 180,090.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,090.15 .00 180,090.15 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 31,366.83 31,366.83 P SPA 24.11 24.11 P STA 126.85 126.85 31,517.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,517.79 .00 31,517.79 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 184,539.35 184,539.35 184,539.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,539.35 .00 184,539.35 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 346,704.17 346,704.17 346,704.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,704.17 .00 346,704.17 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 75,303.58 XCP .90 75,302.68 75,302.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,303.58 .90 75,302.68 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 83,788.73 83,788.73 83,788.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,788.73 .00 83,788.73 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 163,349.65 163,349.65 P SPA 39.41 39.41 P STA 225.15 225.15 163,614.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,614.21 .00 163,614.21 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 207,354.48 207,354.48 207,354.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,354.48 .00 207,354.48 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01-01 AREA 3 ONY ACR ACR C STA 21,937.60 XCP 3.60 21,934.00 21,934.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,937.60 3.60 21,934.00 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 131,853.20 131,853.20 131,853.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,853.20 .00 131,853.20 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13,155.54 13,155.54 13,155.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,155.54 .00 13,155.54 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 102,235.20 102,235.20 102,235.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,235.20 .00 102,235.20 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 16,799.35 16,799.35 16,799.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,799.35 .00 16,799.35 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,193.50 XCP 4.80 3,188.70 3,188.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 4.80 3,188.70 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 22,289.90 22,289.90 22,289.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,289.90 .00 22,289.90 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 14,258.55 14,258.55 14,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,258.55 .00 14,258.55 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 17,697.90 17,697.90 17,697.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,697.90 .00 17,697.90 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 288,403.50 288,403.50 P SPA 53.89 53.89 P STA 283.62 283.62 288,741.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,741.01 .00 288,741.01 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,423.60 XCP 11.40 3,412.20 3,412.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,423.60 11.40 3,412.20 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,171,802.80 1,171,802.80 P SPA 106.15 106.15 P STA 606.60 606.60 1,172,515.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172,515.55 .00 1,172,515.55 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 459,943.10 459,943.10 459,943.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,943.10 .00 459,943.10 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 88,613.99 XCP 3.90 88,610.09 88,610.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,613.99 3.90 88,610.09 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 251,387.96 251,387.96 251,387.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,387.96 .00 251,387.96 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 19,022.55 19,022.55 19,022.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,022.55 .00 19,022.55 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 33,966.90 33,966.90 33,966.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,966.90 .00 33,966.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 20,911.40 20,911.40 20,911.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,911.40 .00 20,911.40 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 64,353.40 64,353.40 64,353.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,353.40 .00 64,353.40 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11,164.45 11,164.45 11,164.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,164.45 .00 11,164.45 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 95,736.55 95,736.55 95,736.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,736.55 .00 95,736.55 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 203,741.50 203,741.50 203,741.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,741.50 .00 203,741.50 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 170,658.42 170,658.42 170,658.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,658.42 .00 170,658.42 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 174,481.49 XCP 2.40 174,479.09 174,479.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,481.49 2.40 174,479.09 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 49,346.37 49,346.37 49,346.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,346.37 .00 49,346.37 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 523,352.85 523,352.85 523,352.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,352.85 .00 523,352.85 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 143,598.26 143,598.26 143,598.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,598.26 .00 143,598.26 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 17,834.41 17,834.41 17,834.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,834.41 .00 17,834.41 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 9,354.07 9,354.07 9,354.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,354.07 .00 9,354.07 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 864,310.60 864,310.60 P SPA 1,480.35 1,480.35 P STA 5,649.10 5,649.10 871,440.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 104,925.10 104,925.10 P SPA 179.58 179.58 P STA 684.60 684.60 105,789.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,229.33 .00 977,229.33 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 215,713.45 215,713.45 215,713.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,713.45 .00 215,713.45 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10,126.05 10,126.05 10,126.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,126.05 .00 10,126.05 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 77,890.65 77,890.65 77,890.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,890.65 .00 77,890.65 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 31.07 XCC .08 30.99 C 12 MTT 3.12 XCC .01 3.11 C 11 MTT .48 XCC .48 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 13 NTT .80 XCC .80 C STS 50,837.73 XCC 127.09 50,710.64 C STT 71.41 XCC .17 71.24 C UTT 16.76 XCC .04 16.72 C ZTT 882.94 XCC 2.21 880.73 P 13 MPP 1.48 1.48 P 12 MPP .50 .50 P 11 MPP 1.29 1.29 P 13 MTT 21.21 21.21 P 12 MTT 3.80 3.80 P 11 MTT 4.04 4.04 P 11 NTT .13 .13 P 13 NTT .59 .59 P 12 NTT .35 .35 P SPS 50.04 50.04 P STS 136.87 XCC .28 136.59 P UTT 2.21 XCC 2.21 P ZTT 4.82 XCC .01 4.81 51,941.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,071.74 129.89 51,941.85 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .05 .05 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 818.58 XCC 2.05 816.53 C 12 MTT 85.51 XCC .21 85.30 C 11 MTT 12.85 XCC .03 12.82 C 10 MTT 81.48 XCC .20 81.28 C 09 MTT 1.40 XCC 1.40 C 08 MTT .74 XCC .74 C 07 MTT .05 XCC .05 C 13 NTT 20.86 XCC .05 20.81 C 12 NTT 2.72 XCC .01 2.71 C 11 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 1,311,920.24 XCC 3,279.77 1,308,640.47 C STT 1,842.64 XCC 4.61 1,838.03 C UTT 432.39 XCC 1.07 431.32 C ZTT 22,785.11 XCC 56.96 22,728.15 P 13 MPP 38.88 XCC .10 38.78 P 12 MPP 13.66 XCC .03 13.63 P 11 MPP 34.75 XCC .09 34.66 P 10 MPP 36.60 XCC .09 36.51 P 09 MPP 37.97 XCC .09 37.88 P 08 MPP 31.20 XCC .08 31.12 P 07 MPP 19.70 XCC .05 19.65 P 06 MPP 6.24 XCC .02 6.22 P 05 MPP 19.03 XCC .05 18.98 P 04 MPP 22.46 XCC .06 22.40 P 03 MPP 9.69 XCC .02 9.67 P 02 MPP 12.50 XCC .03 12.47 P 01 MPP 1.62 XCC 1.62 P 99 MPP 3.31 XCC .01 3.30 P 13 MTT 558.65 558.65 P 12 MTT 103.90 103.90 P 11 MTT 108.72 108.72 P 10 MTT 79.55 79.55 P 09 MTT 60.04 60.04 P 08 MTT 36.73 36.73 P 07 MTT 18.38 18.38 P 06 MTT 5.67 5.67 P 05 MTT 16.42 16.42 P 04 MTT 13.91 13.91 P 03 MTT 5.65 5.65 P 02 MTT 6.40 XCC .02 6.38 P 01 MTT .81 XCC .81 P 99 MTT 1.32 XCC 1.32 P 11 NTT 3.33 3.33 P 10 NTT 3.48 3.48 P 09 NTT 6.22 6.22 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .18 .18 P 07 NTT 1.00- 1.00- P 06 NTT 3.85 3.85 P 05 NTT 2.57 2.57 P 04 NTT 1.59 1.59 P 03 NTT .78 .78 P 02 NTT XCC .00 P 00 NTT .69 XCC .69 P 99 NTT .47 XCC .47 P 98 NTT .09 XCC .09 P 97 NTT .15 XCC .15 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .28 XCC .28 P 89 NTT .65 XCC .65 P 88 NTT 1.17 XCC 1.17 P 87 NTT .53 XCC .53 P 85 NTT .08 XCC .08 P 13 NTT 15.51 15.51 P 12 NTT 9.64 9.64 P UTT 58.58 XCC .14 58.44 P ZTT 126.79 XCC .28 126.51 1,336,197.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339,544.02 3,346.12 1,336,197.90 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,358.93 XCC 5.90 2,353.03 C 12 MTT 238.89 XCC .60 238.29 C 11 MTT 35.53 XCC .09 35.44 C 10 MTT 224.43 XCC .56 223.87 C 09 MTT 3.90 XCC .01 3.89 C 13 NTT 60.11 XCC .15 59.96 C 12 NTT 7.58 XCC .02 7.56 C 11 NTT .09 XCC .09 C 09 NTT XCC .00 C STS 3,896,731.88 XCC 9,741.73 3,886,990.15 C STT 5,473.14 XCC 13.68 5,459.46 C UTT 1,284.34 XCC 3.19 1,281.15 C ZTT 67,677.50 XCC 169.19 67,508.31 P 13 MPP 112.06 112.06 P 12 MPP 38.19 38.19 P 11 MPP 96.10 96.10 P 10 MPP 100.82 100.82 P 09 MPP 105.38 105.38 P 13 MTT 1,609.92 1,609.92 P 12 MTT 290.27 290.27 P 11 MTT 300.64 300.64 P 10 MTT 219.14 219.14 P 09 MTT 166.63 166.63 P 13 NTT 44.71 44.71 P 12 NTT 26.94 26.94 P 11 NTT 9.20 9.20 P 10 NTT 9.60 9.60 P 09 NTT 17.27 17.27 P SPS 3,799.41 3,799.41 P STS 10,388.79 XCC 24.75 10,364.04 P UTT 168.77 XCC .40 168.37 P ZTT 365.42 XCC .74 364.68 3,982,004.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,991,965.58 9,961.01 3,982,004.57 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 809.83 XCC 2.02 807.81 C 12 MTT 83.61 XCC .21 83.40 C 11 MTT 12.57 XCC .03 12.54 C 10 MTT 79.48 XCC .20 79.28 C 09 MTT 1.40 XCC 1.40 C 08 MTT .77 XCC .77 C 07 MTT .07 XCC .07 C 13 NTT 20.63 XCC .05 20.58 C 12 NTT 2.66 XCC .01 2.65 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 1,268,986.36 XCC 3,172.43 1,265,813.93 C STT 1,782.35 XCC 4.45 1,777.90 C UTT 418.24 XCC 1.04 417.20 C ZTT 22,039.45 XCC 55.10 21,984.35 P 13 MPP 38.47 XCC .10 38.37 P 12 MPP 13.36 XCC .03 13.33 P 11 MPP 33.99 XCC .08 33.91 P 10 MPP 35.70 XCC .09 35.61 P 09 MPP 37.68 XCC .09 37.59 P 08 MPP 32.75 XCC .08 32.67 P 07 MPP 21.82 XCC .05 21.77 P 06 MPP 7.05 XCC .02 7.03 P 05 MPP 22.06 XCC .06 22.00 P 04 MPP 27.01 XCC .07 26.94 P 03 MPP 12.34 XCC .03 12.31 P 02 MPP 17.17 XCC .04 17.13 P 01 MPP 2.39 XCC .01 2.38 P 99 MPP 5.43 XCC .01 5.42 P 13 MTT 552.69 552.69 P 12 MTT 101.60 101.60 P 11 MTT 106.31 106.31 P 10 MTT 77.60 77.60 P 09 MTT 59.58 59.58 P 08 MTT 38.55 38.55 P 07 MTT 20.35 20.35 P 06 MTT 6.41 6.41 P 05 MTT 19.05 19.05 P 04 MTT 16.73 16.73 P 03 MTT 7.19 7.19 P 02 MTT 8.78 XCC .02 8.76 P 01 MTT 1.19 XCC 1.19 P 99 MTT 2.15 XCC .01 2.14 P 13 NTT 15.35 15.35 P 12 NTT 9.42 9.42 P 11 NTT 3.26 3.26 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT 3.39 3.39 P 09 NTT 6.18 6.18 P 08 NTT .19 .19 P 07 NTT 1.11- 1.11- P 06 NTT 4.35 4.35 P 05 NTT 2.99 2.99 P 04 NTT 1.90 1.90 P 03 NTT .99 .99 P 02 NTT XCC .00 P 00 NTT 1.07 XCC 1.07 P 99 NTT .77 XCC .77 P 98 NTT .15 XCC .15 P 97 NTT .26 XCC .26 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .46 XCC .46 P 89 NTT 1.02 XCC 1.02 P SPS 1,304.32 XCC 3.25 1,301.07 P STS 3,566.48 XCC 8.92 3,557.56 P UTT 57.94 XCC .14 57.80 P ZTT 125.47 XCC .28 125.19 1,297,418.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300,667.76 3,248.92 1,297,418.84 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 53.31 XCC .13 53.18 C 12 MTT 5.51 XCC .01 5.50 C 11 MTT .83 XCC .83 C 10 MTT 5.24 XCC .01 5.23 C 09 MTT .09 XCC .09 C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 13 NTT 1.36 XCC 1.36 C 12 NTT .18 XCC .18 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 88,839.19 XCC 222.10 88,617.09 C STT 124.77 XCC .31 124.46 C UTT 29.28 XCC .07 29.21 C ZTT 1,542.94 XCC 3.86 1,539.08 P 13 MPP 2.53 XCC .01 2.52 P 12 MPP .88 XCC .88 P 11 MPP 2.24 XCC .01 2.23 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 1.43 XCC 1.43 P 06 MPP .47 XCC .47 P 05 MPP 1.46 XCC 1.46 P 04 MPP 1.81 XCC 1.81 P 03 MPP .82 XCC .82 P 02 MPP 1.15 XCC 1.15 P 01 MPP .16 XCC .16 P 99 MPP .36 XCC .36 P 13 MTT 36.39 36.39 P 12 MTT 6.69 6.69 P 11 MTT 7.02 7.02 P 10 MTT 5.12 5.12 P 09 MTT 3.91 3.91 P 08 MTT 2.53 2.53 P 07 MTT 1.34 1.34 P 06 MTT .42 .42 P 05 MTT 1.26 1.26 P 04 MTT 1.11 1.11 P 03 MTT .48 .48 P 02 MTT .59 XCC .59 P 01 MTT .08 XCC .08 P 99 MTT .15 XCC .15 P 13 NTT 1.01 1.01 P 12 NTT .62 .62 P 11 NTT .21 .21 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .23 .23 P 09 NTT .40 .40 P 08 NTT .01 .01 P 07 NTT .08- .08- P 06 NTT .28 .28 P 05 NTT .20 .20 P 04 NTT .13 .13 P 03 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 85.85 XCC .21 85.64 P STS 234.80 XCC .59 234.21 P UTT 3.82 XCC .01 3.81 P ZTT 8.24 XCC .01 8.23 90,798.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,026.08 227.36 90,798.72 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,061.14 XCC 7.65 3,053.49 C 12 MTT 307.17 XCC .77 306.40 C 11 MTT 45.44 XCC .11 45.33 C 10 MTT 281.48 XCC .70 280.78 C 09 MTT 4.82 XCC .01 4.81 C 08 MTT 2.71 XCC .01 2.70 C 07 MTT .22 XCC .22 C 13 NTT 78.01 XCC .20 77.81 C 12 NTT 9.75 XCC .02 9.73 C 11 NTT .12 XCC .12 C 09 NTT XCC .00 C STS 5,163,151.83 XCC 12,907.75 5,150,244.08 C STT 7,251.89 XCC 18.13 7,233.76 C UTT 1,701.74 XCC 4.22 1,697.52 C ZTT 89,672.38 XCC 224.18 89,448.20 P 13 MPP 145.41 XCC .36 145.05 P 12 MPP 49.10 XCC .12 48.98 P 11 MPP 122.90 XCC .31 122.59 P 10 MPP 126.45 XCC .32 126.13 P 09 MPP 130.26 XCC .33 129.93 P 08 MPP 114.84 XCC .29 114.55 P 07 MPP 74.20 XCC .19 74.01 P 06 MPP 22.99 XCC .06 22.93 P 05 MPP 67.96 XCC .17 67.79 P 04 MPP 76.72 XCC .19 76.53 P 03 MPP 31.64 XCC .08 31.56 P 02 MPP 40.07 XCC .10 39.97 P 01 MPP 5.07 XCC .01 5.06 P 99 MPP 10.08 XCC .03 10.05 P 13 MTT 2,089.16 2,089.16 P 12 MTT 373.23 373.23 P 11 MTT 384.48 384.48 P 10 MTT 274.85 274.85 P 09 MTT 205.96 205.96 P 08 MTT 135.17 135.17 P 07 MTT 69.21 69.21 P 06 MTT 20.89 20.89 P 05 MTT 58.66 58.66 P 04 MTT 47.51 47.51 P 03 MTT 18.43 18.43 P 02 MTT 20.51 XCC .05 20.46 P 01 MTT 2.52 XCC .01 2.51 P 99 MTT 4.01 XCC .01 4.00 P 13 NTT 58.01 58.01 P 12 NTT 34.63 34.63 P 11 NTT 11.78 11.78 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT 12.03 12.03 P 09 NTT 21.35 21.35 P 08 NTT .67 .67 P 07 NTT 3.77- 3.77- P 06 NTT 14.17 14.17 P 05 NTT 9.20 9.20 P 04 NTT 5.42 5.42 P 03 NTT 2.55 2.55 P 02 NTT XCC .00 P 00 NTT 2.11 XCC .01 2.10 P 99 NTT 1.43 XCC 1.43 P 98 NTT .28 XCC .28 P 97 NTT .45 XCC .45 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .87 XCC .87 P SPS 4,930.41 XCC 12.30 4,918.11 P STS 13,481.35 XCC 33.72 13,447.63 P UTT 219.02 XCC .53 218.49 P ZTT 474.22 XCC 1.16 473.06 5,276,353.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,289,567.26 13,214.10 5,276,353.16 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 34.10 XCC .09 34.01 C STT .04 XCC .04 C UTT .01 XCC .01 C ZTT .59 XCC .59 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 34.81 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 107.68 XCC .27 107.41 C 12 MTT 11.05 XCC .03 11.02 C 11 MTT 1.67 XCC 1.67 C 10 MTT 10.78 XCC .03 10.75 C 09 MTT .19 XCC .19 C 08 MTT .11 XCC .11 C 12 NTT .35 XCC .35 C 11 NTT XCC .00 C 09 NTT XCC .00 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2.74 XCC .01 2.73 C STS 173,381.16 XCC 433.45 172,947.71 C STT 243.53 XCC .61 242.92 C UTT 57.14 XCC .14 57.00 C ZTT 3,011.24 XCC 7.53 3,003.71 P 13 MPP 5.12 XCC .01 5.11 P 12 MPP 1.77 XCC 1.77 P 11 MPP 4.52 XCC .01 4.51 P 10 MPP 4.84 XCC .01 4.83 P 09 MPP 5.23 XCC .01 5.22 P 08 MPP 4.68 4.68 P 13 MTT 73.48 73.48 P 12 MTT 13.43 13.43 P 11 MTT 14.14 14.14 P 10 MTT 10.52 10.52 P 09 MTT 8.28 8.28 P 08 MTT 5.51 5.51 P 08 NTT .02 .02 P 10 NTT .46 .46 P 09 NTT .86 .86 P 13 NTT 2.04 2.04 P 12 NTT 1.25 1.25 P 11 NTT .43 .43 P SPS 173.42 173.42 P STS 474.22 XCC 1.18 473.04 P UTT 7.74 XCC .01 7.73 P ZTT 16.70 XCC .03 16.67 177,212.97 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 37,114.34 37,114.34 37,114.34 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 23,908.20 23,908.20 C STB 373.75 XCP 14.10 359.65 P SPA 77.72 77.72 P STA 260.85 260.85 24,606.42 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 98,443.01 98,443.01 C STB 7.65 XCP 7.65 .00 P SPA 176.47 176.47 P STA 444.62 444.62 99,064.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,497.81 465.17 338,032.64 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .89 XCC .89 C 08 MTT .51 XCC .51 C 07 MTT .05 XCC .05 C 09 NTT XCC .00 P 09 MPP 23.91 XCC .06 23.85 P 08 MPP 21.81 XCC .05 21.76 P 07 MPP 17.39 XCC .04 17.35 P 06 MPP 5.20 XCC .01 5.19 P 05 MPP 14.60 XCC .04 14.56 P 04 MPP 15.65 XCC .04 15.61 P 03 MPP 6.52 XCC .02 6.50 P 02 MPP 8.76 XCC .02 8.74 P 01 MPP 1.17 XCC 1.17 P 99 MPP 2.60 XCC .01 2.59 P 09 MTT 37.80 37.80 P 08 MTT 25.67 25.67 P 07 MTT 16.23 16.23 P 06 MTT 4.73 4.73 P 05 MTT 12.61 12.61 P 04 MTT 9.69 9.69 P 03 MTT 3.80 3.80 P 02 MTT 4.49 XCC .01 4.48 P 01 MTT .58 XCC .58 P 99 MTT 1.03 XCC 1.03 P 09 NTT 3.92 3.92 P 08 NTT .13 .13 P 07 NTT .89- .89- P 06 NTT 3.21 3.21 P 05 NTT 1.97 1.97 P 04 NTT 1.10 1.10 P 03 NTT .52 .52 P 02 NTT XCC .00 P 00 NTT .52 XCC .52 P 99 NTT .37 XCC .37 P 98 NTT .07 XCC .07 P 97 NTT .13 XCC .13 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 89 NTT .36 XCC .36 P 88 NTT .57 XCC .57 P 87 NTT .24 XCC .24 P 85 NTT .02 XCC .02 247.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.15 .30 247.85 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .95 XCC .95 C 08 MTT .56 XCC .56 C 07 MTT .06 XCC .06 C 09 NTT XCC .00 P 09 MPP 25.67 XCC .06 25.61 P 08 MPP 23.41 XCC .06 23.35 P 07 MPP 18.24 XCC .05 18.19 P 06 MPP 5.52 XCC .01 5.51 P 05 MPP 15.62 XCC .04 15.58 P 04 MPP 16.98 XCC .04 16.94 P 03 MPP 7.09 XCC .02 7.07 P 02 MPP 9.51 XCC .02 9.49 P 01 MPP 1.28 XCC 1.28 P 99 MPP 2.78 XCC .01 2.77 P 09 MTT 40.59 40.59 P 08 MTT 27.56 27.56 P 07 MTT 17.01 17.01 P 06 MTT 5.01 5.01 P 05 MTT 13.48 13.48 P 04 MTT 10.52 10.52 P 03 MTT 4.13 4.13 P 02 MTT 4.87 XCC .01 4.86 P 01 MTT .64 XCC .64 P 99 MTT 1.11 XCC 1.11 P 09 NTT 4.20 4.20 P 08 NTT .14 .14 P 07 NTT .93- .93- P 06 NTT 3.40 3.40 P 05 NTT 2.12 2.12 P 04 NTT 1.20 1.20 P 03 NTT .58 .58 P 02 NTT XCC .00 P 00 NTT .56 XCC .56 P 99 NTT .39 XCC .39 P 98 NTT .08 XCC .08 P 97 NTT .13 XCC .13 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .25 XCC .25 P 89 NTT .52 XCC .52 P 88 NTT .85 XCC .85 P 87 NTT .37 XCC .37 P 85 NTT .05 XCC .05 266.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.53 .32 266.21 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .28 XCC .28 C 07 MTT .02 XCC .02 P 08 MPP 11.96 XCC .03 11.93 P 07 MPP 9.53 XCC .02 9.51 P 06 MPP 2.85 XCC .01 2.84 P 05 MPP 8.00 XCC .02 7.98 P 04 MPP 8.56 XCC .02 8.54 P 03 MPP 3.57 XCC .01 3.56 P 02 MPP 4.80 XCC .01 4.79 P 01 MPP .65 XCC .65 P 99 MPP 1.43 XCC 1.43 P 08 MTT 14.07 14.07 P 07 MTT 8.90 8.90 P 06 MTT 2.59 2.59 P 05 MTT 6.90 6.90 P 04 MTT 5.30 5.30 P 03 MTT 2.08 2.08 P 02 MTT 2.46 XCC .01 2.45 P 01 MTT .32 XCC .32 P 99 MTT .56 XCC .56 P 08 NTT .07 .07 P 07 NTT .49- .49- P 06 NTT 1.76 1.76 P 05 NTT 1.08 1.08 P 04 NTT .61 .61 P 03 NTT .28 .28 P 02 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT .21 XCC .21 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .12 XCC .12 P 89 NTT .22 XCC .22 P 88 NTT .37 XCC .37 P 87 NTT .15 XCC .15 P 85 NTT .02 XCC .02 99.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.64 .13 99.51 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 120.05 XCC .30 119.75 C 12 MTT 12.40 XCC .03 12.37 C 11 MTT 1.86 XCC 1.86 C 10 MTT 11.73 XCC .03 11.70 C 09 MTT .20 XCC .20 C 08 MTT .12 XCC .12 C 07 MTT .02 XCC .02 C 13 NTT 3.06 XCC .01 3.05 C 12 NTT .40 XCC .40 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 188,532.28 XCC 471.33 188,060.95 C STT 264.79 XCC .66 264.13 C UTT 62.14 XCC .15 61.99 C ZTT 3,274.38 XCC 8.19 3,266.19 P 13 MPP 5.70 XCC .01 5.69 P 12 MPP 1.98 XCC 1.98 P 11 MPP 5.03 XCC .01 5.02 P 10 MPP 5.27 XCC .01 5.26 P 09 MPP 5.54 XCC .01 5.53 P 08 MPP 5.13 XCC .01 5.12 P 07 MPP 4.10 XCC .01 4.09 P 06 MPP 1.27 XCC 1.27 P 05 MPP 3.58 XCC .01 3.57 P 04 MPP 3.89 XCC .01 3.88 P 03 MPP 1.67 XCC 1.67 P 02 MPP 2.33 XCC .01 2.32 P 01 MPP .31 XCC .31 P 99 MPP .70 XCC .70 P 13 MTT 81.94 81.94 P 12 MTT 15.06 15.06 P 11 MTT 15.74 15.74 P 10 MTT 11.46 11.46 P 09 MTT 8.76 8.76 P 08 MTT 6.05 6.05 P 07 MTT 3.82 3.82 P 06 MTT 1.15 1.15 P 05 MTT 3.10 3.10 P 04 MTT 2.41 2.41 P 03 MTT .98 .98 P 02 MTT 1.18 XCC 1.18 P 01 MTT .16 XCC .16 P 99 MTT .28 XCC .28 P 13 NTT 2.28 2.28 P 12 NTT 1.40 1.40 P 11 NTT .48 .48 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .50 .50 P 09 NTT .91 .91 P 08 NTT .03 .03 P 07 NTT .20- .20- P 06 NTT .78 .78 P 05 NTT .48 .48 P 04 NTT .27 .27 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .17 XCC .17 P 88 NTT .28 XCC .28 P 87 NTT .13 XCC .13 P 85 NTT .02 XCC .02 P SPS 193.35 XCC .47 192.88 P STS 528.71 XCC 1.33 527.38 P UTT 8.57 XCC .01 8.56 P ZTT 18.58 XCC .03 18.55 192,756.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,239.28 482.63 192,756.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 239,774.28 239,774.28 239,774.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,774.28 .00 239,774.28 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 180,122.96 180,122.96 180,122.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,122.96 .00 180,122.96 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 19,069.05 19,069.05 19,069.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,069.05 .00 19,069.05 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,714.75 3,714.75 3,714.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,714.75 .00 3,714.75 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 42,861.60 42,861.60 42,861.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,861.60 .00 42,861.60 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 4,382.95 4,382.95 4,382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.95 .00 4,382.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .00 21,461.30 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 704,719.66 704,719.66 704,719.66 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 78,332.45 78,332.45 78,332.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,052.11 .00 783,052.11 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 175,986.84 175,986.84 P SPA 208.88 208.88 P STA 1,193.63 1,193.63 177,389.35 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,992.35 22,992.35 P SPA 27.24 27.24 P STA 155.65 155.65 23,175.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,564.59 .00 200,564.59 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 916,575.30 916,575.30 P SPA 1,587.36 1,587.36 P STA 8,702.60 8,702.60 926,865.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,865.26 .00 926,865.26 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 31,581.55 31,581.55 31,581.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,581.55 .00 31,581.55 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 6,002.40 6,002.40 6,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.40 .00 6,002.40 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12,034.75 12,034.75 12,034.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,034.75 .00 12,034.75 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 28,303.80 28,303.80 28,303.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,303.80 .00 28,303.80 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 188,946.58 188,946.58 188,946.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,946.58 .00 188,946.58 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 779,058.90 779,058.90 P SPA 817.98 817.98 P STA 2,241.68 2,241.68 782,118.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782,118.56 .00 782,118.56 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 172,843.05 172,843.05 172,843.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,843.05 .00 172,843.05 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 93,922.10 93,922.10 93,922.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,922.10 .00 93,922.10 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCP .30 4,407.85 4,407.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,408.15 .30 4,407.85 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .00 8,644.05 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCP 2.70 3,158.50 3,158.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 2.70 3,158.50 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,943.15 2,943.15 2,943.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.15 .00 2,943.15 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 7,482.55 XCP 5.10 7,477.45 7,477.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,482.55 5.10 7,477.45 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,576.50 1,576.50 1,576.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.50 .00 1,576.50 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 5,889.75 XCP 4.80 5,884.95 5,884.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.75 4.80 5,884.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 19,607.23 19,607.23 19,607.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,607.23 .00 19,607.23 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 551,745.97 551,745.97 551,745.97 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 397,557.90 397,557.90 397,557.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,303.87 .00 949,303.87 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 251,739.58 251,739.58 251,739.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,739.58 .00 251,739.58 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 4,462.32 4,462.32 4,462.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,462.32 .00 4,462.32 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 325,311.52 325,311.52 325,311.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,311.52 .00 325,311.52 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 78,311.74 78,311.74 78,311.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,311.74 .00 78,311.74 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCP .30 15,767.85 15,767.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,768.15 .30 15,767.85 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 229,374.75 229,374.75 229,374.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,374.75 .00 229,374.75 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 188,428.27 188,428.27 188,428.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,428.27 .00 188,428.27 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,292.39 XCP 8.40 5,283.99 5,283.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,292.39 8.40 5,283.99 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCP .30 2,459.85 2,459.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .30 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 8,704.35 8,704.35 8,704.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,704.35 .00 8,704.35 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 19,960.50 19,960.50 19,960.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,960.50 .00 19,960.50 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 442,769.66 XCP 1.20 442,768.46 442,768.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,769.66 1.20 442,768.46 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 23,984.55 23,984.55 23,984.55 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 143,907.70 143,907.70 143,907.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,892.25 .00 167,892.25 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 26,249.25 26,249.25 26,249.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 162,567.78 162,567.78 162,567.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,817.03 .00 188,817.03 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 47,598.08 47,598.08 47,598.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,598.08 .00 47,598.08 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 773.29 773.29 773.29 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,337.93 XCP .30 7,337.63 7,337.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,111.22 .30 8,110.92 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10,970.10 10,970.10 10,970.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,970.10 .00 10,970.10 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 54,774.00 54,774.00 54,774.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 86,024.90 86,024.90 86,024.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,798.90 .00 140,798.90 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 19,812.00 19,812.00 19,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,812.00 .00 19,812.00 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 138,932.45 138,932.45 138,932.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,932.45 .00 138,932.45 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 12,572.99 XCP 1.20 12,571.79 12,571.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,572.99 1.20 12,571.79 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 8,559.88 8,559.88 8,559.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,559.88 .00 8,559.88 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 63,986.76 XCP 3.30 63,983.46 63,983.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,986.76 3.30 63,983.46 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,324.90 3,324.90 3,324.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 10,046.95 10,046.95 10,046.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,371.85 .00 13,371.85 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 5,537.35 5,537.35 5,537.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,396.85 4,396.85 4,396.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,934.20 .00 9,934.20 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #71 OVO ATX ATX C STA 65,320.30 XCP .60 65,319.70 65,319.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,320.30 .60 65,319.70 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #72M OVP ATX ATX C STA 5,367.65 XCP .30 5,367.35 5,367.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,367.65 .30 5,367.35 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #73M OVQ ATX ATX C STA 32,760.15 XCP .30 32,759.85 32,759.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,760.15 .30 32,759.85 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #74M OVR ATX ATX C STA 42,323.25 XCP 1.50 42,321.75 42,321.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,323.25 1.50 42,321.75 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #75M OVS ATX ATX C STA 7,155.15 XCP .30 7,154.85 7,154.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,155.15 .30 7,154.85 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #76M OVT ATX ATX C STA 16,696.95 XCP 3.90 16,693.05 16,693.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,696.95 3.90 16,693.05 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 #77M OVU ATX ATX C STA 6,450.30 XCP .60 6,449.70 6,449.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,450.30 .60 6,449.70 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 P 13 MPP .00 P 12 MPP .00 P 13 MTT .00 P 12 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 5,074.32 XCC 12.69 5,061.63 P 13 MPP 46.90 46.90 P 12 MPP 11.84 11.84 P 13 MTT 469.02 469.02 P 12 MTT 118.48 118.48 5,707.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,720.56 12.69 5,707.87 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 P 12 MPP XCC .00 P 12 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 199,708.76 XCC 499.27 199,209.49 P 12 MPP 7.06 XCC .02 7.04 P 12 MTT 70.63 XCC .18 70.45 199,286.98 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 63.76 XCC .16 63.60 C 12 MTT 95.55 XCC .24 95.31 C STS 1,715,196.86 XCC 4,287.99 1,710,908.87 C UTT 294.87 XCC .74 294.13 C ZTT 1,798.15 XCC 4.50 1,793.65 P 13 MPP 11.88 XCC .03 11.85 P 10 MPP 743.63 XCC 1.86 741.77 P 09 MPP 8.29 XCC .02 8.27 P 13 MTT 118.79 XCC .30 118.49 P 10 MTT 1,389.93 XCC 3.47 1,386.46 P 09 MTT 11.60 XCC .03 11.57 P 08 NTT 267.58 XCC .67 266.91 P SPS 831.51 XCC 2.08 829.43 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPS 1,086.69 XCC 2.72 1,083.97 P SPS 1,827.21 XCC 4.57 1,822.64 P SPS 2,131.98 XCC 5.33 2,126.65 P SPS 556.98 XCC 1.39 555.59 P STS 4,655.44 XCC 11.64 4,643.80 P STS 3,061.02 XCC 7.65 3,053.37 P STS 3,439.72 XCC 8.60 3,431.12 P STS 2,981.78 XCC 7.45 2,974.33 P STS 622.30 XCC 1.56 620.74 P UTT 294.09- XCC .74- 293.35- P ZTT 77.03 XCC .19 76.84 1,736,626.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,940,764.91 4,851.92 1,935,912.99 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 13 MTT .00 P 11 NTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 23.20 XCC .06 23.14 C STS 126,058.28 XCC 315.15 125,743.13 C ZTT 738.50 XCC 1.85 736.65 P 13 MPP 16.03 XCC .04 15.99 P 12 MPP 20.59 XCC .05 20.54 P 12 MTT 133.96 133.96 P 13 MTT 160.29 160.29 P 11 NTT 15.44 15.44 P SPS 37.86 37.86 P STS 213.88 XCC .53 213.35 127,100.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,418.03 317.68 127,100.35 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 09 MTT XCC .00 P 13 NTT .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 4,017.41 XCC 10.04 4,007.37 C 12 MTT 92.45 XCC .23 92.22 C 13 NTT 13.60 XCC .03 13.57 C 12 NTT 25.00 XCC .06 24.94 C STS 1,236,950.23 XCC 3,092.38 1,233,857.85 C UTT 328.24 XCC .82 327.42 C ZTT 17,672.83 XCC 44.18 17,628.65 P 13 MPP 26.23 XCC .07 26.16 P 12 MPP 17.86 XCC .04 17.82 P 11 MPP 53.99 XCC .13 53.86 P 09 MPP 17.88 XCC .04 17.84 P 13 MTT 262.30 262.30 P 12 MTT 86.55 86.55 P 11 MTT 152.09 152.09 P 09 MTT 25.00 25.00 P 13 NTT 118.10 118.10 P 07 NTT 243.79 243.79 P SPS 477.86 XCC 1.19 476.67 P SPS 84.42 XCC .21 84.21 P SPS 466.43 XCC 1.17 465.26 P STS 1,312.98 XCC 3.28 1,309.70 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 162.91 XCC .41 162.50 P STS 2,470.36 XCC 6.18 2,464.18 P ZTT 38.04 XCC .10 37.94 1,261,955.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265,116.55 3,160.56 1,261,955.99 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C STT 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 514.10 XCC 1.29 512.81 C 12 MTT 119.33 XCC .30 119.03 C STS 538,494.10 XCC 1,346.24 537,147.86 C STT 139.96 XCC .35 139.61 C UTT 3,261.96 XCC 8.15 3,253.81 C ZTT 6,006.99 XCC 15.02 5,991.97 P 12 MPP 47.23 XCC .12 47.11 P 12 MTT 248.54 XCC .62 247.92 P SPS 187.68 XCC .47 187.21 P SPS 25.44 XCC .06 25.38 P SPS 38.05 XCC .10 37.95 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 50.97 XCC .13 50.84 P SPS 65.89 XCC .16 65.73 P STS 1,022.31 XCC 2.56 1,019.75 P STS 71.64 XCC .18 71.46 P STS 71.11 XCC .18 70.93 P STS 71.27 XCC .18 71.09 P STS 73.60 XCC .18 73.42 549,133.88 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 13 MTT 185.28 XCC .46 184.82 C STS 275,848.80 XCC 689.62 275,159.18 C UTT 5.21 XCC .01 5.20 C ZTT 1,140.09 XCC 2.85 1,137.24 276,486.44 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 98,345.58 XCC 245.86 98,099.72 C ZTT 145.63 XCC .36 145.27 P 13 MPP 91.98 XCC .23 91.75 P 13 MTT 919.78 XCC 2.30 917.48 P SPS 181.15 XCC .45 180.70 P SPS 261.00 XCC .65 260.35 P SPS 172.34 XCC .43 171.91 P STS 489.59 XCC 1.22 488.37 P STS 474.53 XCC 1.19 473.34 P STS 236.08 XCC .59 235.49 101,064.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,007.21 2,322.51 926,684.70 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 21,558.94 XCC 53.90 21,505.04 21,505.04 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 89,702.78 XCC 224.26 89,478.52 C ZTT 3,086.01 XCC 7.72 3,078.29 P SPS 67.22 XCC .17 67.05 P STS 384.11 XCC .96 383.15 93,007.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,799.06 287.01 114,512.05 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 1,649.06 XCC 4.12 1,644.94 C STS 1,688,476.98 XCC 4,221.19 1,684,255.79 C UTT 269.52 XCC .67 268.85 C ZTT 37,710.49 XCC 94.28 37,616.21 P SPS 1,467.61 XCC 3.67 1,463.94 P SPS 1,250.89 XCC 3.13 1,247.76 P SPS 839.43 XCC 2.10 837.33 P SPS 2,124.07 XCC 5.31 2,118.76 P SPS 2,511.39 XCC 6.28 2,505.11 P SPS 1,433.48 XCC 3.58 1,429.90 P STS 8,230.52 XCC 20.58 8,209.94 P STS 2,304.31 XCC 5.76 2,298.55 P STS 1,145.77 XCC 2.86 1,142.91 P STS 2,302.67 XCC 5.76 2,296.91 P STS 2,257.98 XCC 5.64 2,252.34 P STS 1,100.95 XCC 2.75 1,098.20 P ZTT 103.23 XCC .26 102.97 1,750,790.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755,178.35 4,387.94 1,750,790.41 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 305,124.48 XCC 762.81 304,361.67 P 13 MPP 9.49 XCC .02 9.47 P 13 MTT 94.87 XCC .24 94.63 304,465.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,228.84 763.07 304,465.77 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12 MTT XCC .00 C 13 MTT 31.72 XCC .08 31.64 C 13 NTT XCC .00 C STS 4,866.14 XCC 12.17 4,853.97 C ZTT XCC .00 P SPS 2.08 2.08 P SPS 2.12 2.12 P SPS 2.80 2.80 P SPS 3.96 3.96 P SPS 4.98 4.98 P STS 11.15 XCC .03 11.12 P STS 5.72 XCC .01 5.71 P STS 5.10 XCC .01 5.09 P STS 5.43 XCC .01 5.42 P STS 5.47 XCC .01 5.46 4,934.35 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 12 MTT 113.03 XCC .28 112.75 C 13 MTT 1,338.98 XCC 3.35 1,335.63 C 13 NTT 194.64 XCC .49 194.15 C STS 203,066.60 XCC 507.67 202,558.93 C ZTT 49.04 XCC .12 48.92 P SPS 37.06 37.06 P SPS 38.42 38.42 P SPS 53.10 53.10 P SPS 73.94 73.94 P SPS 93.44 93.44 P STS 199.11 XCC .50 198.61 P STS 103.82 XCC .26 103.56 P STS 96.51 XCC .24 96.27 P STS 101.29 XCC .25 101.04 P STS 102.67 XCC .26 102.41 205,148.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,608.32 525.74 210,082.58 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 13 MTT 10.58 XCC .03 10.55 C 12 MTT 1.09 XCC 1.09 C STS 3,023.67 XCC 7.56 3,016.11 C UTT 11.26 XCC .03 11.23 C ZTT 1.31 XCC 1.31 P 12 MPP .03 XCC .03 P 12 MTT .28 XCC .28 P SPS 1.53 XCC 1.53 P STS 8.04 XCC .02 8.02 3,050.15 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 2,525.11 XCC 6.31 2,518.80 C UTT .78 XCC .78 2,519.58 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 131.83 XCC .33 131.50 C ZTT 10.88 XCC .03 10.85 142.35 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 3,022.83 XCC 7.56 3,015.27 C 12 MTT 310.15 XCC .78 309.37 C STS 863,906.10 XCC 2,159.77 861,746.33 C UTT 3,217.94 XCC 8.04 3,209.90 C ZTT 373.18 XCC .93 372.25 P 12 MPP 8.27 XCC .02 8.25 P 12 MTT 82.54 XCC .21 82.33 P SPS 436.54 XCC 1.09 435.45 P STS 2,297.61 XCC 5.74 2,291.87 871,471.02 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 721,458.71 XCC 1,803.65 719,655.06 C UTT 222.46 XCC .56 221.90 719,876.96 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 37,666.72 XCC 94.17 37,572.55 C ZTT 3,109.84 XCC 7.77 3,102.07 40,674.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,641,839.28 4,104.60 1,637,734.68 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 16.64 XCC .04 16.60 C STS 6,913.21 XCC 17.28 6,895.93 C UTT 16.60- XCC .04- 16.56- P 13 MPP 3.92 XCC .01 3.91 P 13 MTT 39.23 XCC .10 39.13 P 13 NTT .06 XCC .06 P 10 NTT .24 XCC .24 6,939.31 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 3,745.07 XCC 9.36 3,735.71 C ZTT 115.54 XCC .29 115.25 P 13 MPP 6.13 XCC .02 6.11 P 13 MTT 61.25 XCC .15 61.10 3,918.17 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 173.27 XCC .43 172.84 172.84 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 721.45 XCC 1.80 719.65 719.65 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,670.64 XCC 6.68 2,663.96 2,663.96 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,674.05 XCC 4.19 1,669.86 C UTT .04 XCC .04 1,669.90 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 4,753.93 XCC 11.88 4,742.05 C STS 1,975,203.32 XCC 4,938.01 1,970,265.31 C UTT 4,742.76- XCC 11.86- 4,730.90- P 13 MPP 1,120.85 XCC 2.80 1,118.05 P 13 MTT 11,208.15 XCC 28.02 11,180.13 P 13 NTT 16.56 XCC .04 16.52 P 10 NTT 65.61 XCC .16 65.45 1,982,656.61 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,070,020.12 XCC 2,675.05 1,067,345.07 C ZTT 33,012.83 XCC 82.53 32,930.30 P 13 MPP 1,750.08 XCC 4.38 1,745.70 P 13 MTT 17,500.89 XCC 43.75 17,457.14 1,119,478.21 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 49,505.82 XCC 123.76 49,382.06 49,382.06 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 206,129.62 XCC 515.32 205,614.30 205,614.30 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 763,039.54 XCC 1,907.60 761,131.94 761,131.94 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 478,298.22 XCC 1,195.75 477,102.47 C UTT 12.81 XCC .03 12.78 477,115.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,623,019.73 11,557.53 4,611,462.20 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2.33 XCC .01 2.32 C 13 MTT 12.95 XCC .03 12.92 C STS 24,134.66 XCC 60.34 24,074.32 C STT 69.06 XCC .17 68.89 C UTT 8.94 XCC .02 8.92 24,167.37 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 12 MTT 14.34 XCC .04 14.30 C 13 MTT 79.71 XCC .20 79.51 C STS 148,521.01 XCC 371.30 148,149.71 C STT 424.99 XCC 1.06 423.93 C UTT 54.99 XCC .14 54.85 148,722.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,322.98 433.31 172,889.67 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 149,742.17 XCC 374.36 149,367.81 C UTT 319.53 XCC .80 318.73 P 13 MPP 9.47 XCC .02 9.45 P 09 MPP 37.77 XCC .09 37.68 P 13 MTT 94.66 XCC .24 94.42 P 09 MTT 52.82 XCC .13 52.69 P SPS 38.28 XCC .10 38.18 P SPS 36.50 XCC .09 36.41 P STS 98.64 XCC .25 98.39 P STS 201.50 XCC .50 201.00 150,254.76 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 921,490.29 XCC 2,303.73 919,186.56 C UTT 1,966.37 XCC 4.92 1,961.45 P 13 MPP 58.25 XCC .15 58.10 P 09 MPP 228.89 XCC .57 228.32 P 13 MTT 582.50 XCC 1.46 581.04 P 09 MTT 320.12 XCC .80 319.32 P SPS 235.59 XCC .59 235.00 P SPS 224.59 XCC .56 224.03 P STS 1,239.97 XCC 3.10 1,236.87 P STS 607.01 XCC 1.52 605.49 924,636.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077,584.92 2,693.98 1,074,890.94 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 4,763.80 XCC 11.91 4,751.89 C UTT 36.13 XCC .09 36.04 4,787.93 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 29,315.72 XCC 73.29 29,242.43 C UTT 222.34 XCC .56 221.78 29,464.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,337.99 85.85 34,252.14 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 845.01 XCC 2.11 842.90 842.90 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,200.08 XCC 13.00 5,187.08 5,187.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,045.09 15.11 6,029.98 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 119,896.79 XCC 299.74 119,597.05 C UTT 272.09 XCC .68 271.41 C ZTT 183.70 XCC .46 183.24 P SPS 21.59 XCC .05 21.54 P SPS 34.78 XCC .09 34.69 P SPS 53.02 XCC .13 52.89 P SPS 20.34 XCC .05 20.29 P STS 121.01 XCC .30 120.71 P STS 96.83 XCC .24 96.59 P STS 98.32 XCC .25 98.07 P STS 27.86 XCC .07 27.79 P ZTT 34.12 XCC .09 34.03 120,558.30 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,220.01 XCC 3.05 1,216.96 C ZTT 33.60 XCC .08 33.52 1,250.48 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 737,826.35 XCC 1,844.57 735,981.78 C UTT 1,674.37 XCC 4.19 1,670.18 C ZTT 1,130.49 XCC 2.83 1,127.66 P SPS 132.85 XCC .33 132.52 P SPS 214.04 XCC .54 213.50 P SPS 321.35 XCC .80 320.55 P SPS 123.26 XCC .31 122.95 P STS 744.69 XCC 1.86 742.83 P STS 595.86 XCC 1.49 594.37 P STS 595.90 XCC 1.49 594.41 P STS 168.84 XCC .42 168.42 P ZTT 210.00 XCC .53 209.47 741,878.64 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 7,507.76 XCC 18.77 7,488.99 C ZTT 206.76 XCC .52 206.24 7,695.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,566.58 2,183.93 871,382.65 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12 MTT 50.97 XCC .13 50.84 C 13 MTT 195.06 XCC .49 194.57 C STS 16,115.78 XCC 40.29 16,075.49 16,320.90 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 12.47 XCC .03 12.44 C 13 MTT 97.14 XCC .24 96.90 C STS 13,059.61 XCC 32.65 13,026.96 13,136.30 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 12 MTT 313.68 XCC .78 312.90 C 13 MTT 1,200.36 XCC 3.00 1,197.36 C STS 99,174.02 XCC 247.94 98,926.08 100,436.34 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 76.74 XCC .19 76.55 C 13 MTT 597.77 XCC 1.49 596.28 C STS 80,366.83 XCC 200.92 80,165.91 80,838.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,260.43 528.15 210,732.28 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 47.64 XCC .12 47.52 C 12 MTT .69 XCC .69 C 13 NTT 55.06 XCC .14 54.92 C STS 47,712.95 XCC 119.28 47,593.67 C STT 99.05 XCC .25 98.80 P 13 MPP 4.87 XCC .01 4.86 P 13 MTT 48.67 XCC .12 48.55 P 91 NTT 44.31 XCC .11 44.20 P 13 NTT 16.25 XCC .04 16.21 P 12 NTT 16.25 XCC .04 16.21 P SPS 41.21 XCC .10 41.11 P SPS 78.88 XCC .20 78.68 P STS 213.20 XCC .53 212.67 P STS 216.90 XCC .54 216.36 48,474.45 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 4.25 XCC .01 4.24 C 13 MTT 293.14 XCC .73 292.41 C 13 NTT 338.81 XCC .85 337.96 C STS 293,618.18 XCC 734.05 292,884.13 C STT 609.53 XCC 1.52 608.01 P 13 MPP 29.95 XCC .07 29.88 P 13 MTT 299.49 XCC .75 298.74 P 91 NTT 306.67 XCC .77 305.90 P 13 NTT 100.00 XCC .25 99.75 P 12 NTT 100.00 XCC .25 99.75 P SPS 253.59 XCC .63 252.96 P SPS 485.41 XCC 1.21 484.20 P STS 1,334.72 XCC 3.34 1,331.38 P STS 1,311.95 XCC 3.28 1,308.67 298,337.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,681.62 869.19 346,812.43 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 13 MTT 11.88 XCC .03 11.85 C STS 14,263.32 XCC 35.66 14,227.66 14,239.51 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 13 MTT 73.12 XCC .18 72.94 C STS 83,675.48 XCC 209.19 83,466.29 83,539.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,023.80 245.06 97,778.74 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 166.12 XCC .42 165.70 C UTT .22 XCC .22 C ZTT 2.83 XCC .01 2.82 P SPS .35 XCC .35 P STS 1.98 XCC 1.98 171.07 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 53.90 XCC .13 53.77 53.77 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT .34 XCC .34 C STS 1,643.75 XCC 4.11 1,639.64 1,639.98 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 47,464.11 XCC 118.66 47,345.45 C UTT 63.04 XCC .16 62.88 C ZTT 807.51 XCC 2.02 805.49 P SPS 98.99 XCC .25 98.74 P STS 565.58 XCC 1.41 564.17 48,876.73 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,398.98 XCC 38.50 15,360.48 15,360.48 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 13 MTT 95.92 XCC .24 95.68 C STS 469,644.80 XCC 1,174.11 468,470.69 468,566.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,008.42 1,340.02 534,668.40 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 114.97 XCC .29 114.68 C 13 NTT 68.61 XCC .17 68.44 C STS 459,804.02 XCC 1,149.51 458,654.51 C UTT 35.21 XCC .09 35.12 C ZTT 1.26 XCC 1.26 P 11 MPP 1.65 XCC 1.65 P 10 MPP .27 XCC .27 P 09 MPP 428.85 XCC 1.07 427.78 P 04 MPP 6.57 XCC .02 6.55 P 03 MPP 2.48 XCC .01 2.47 P 03 MTT 1.54 XCC 1.54 P 09 MTT 600.43 XCC 1.50 598.93 P 04 MTT 4.07 XCC .01 4.06 P 11 MTT 6.77 XCC .02 6.75 P 10 MTT .73 XCC .73 P 12 NTT .40 XCC .40 P 13 NTT .38 XCC .38 P SPS 1.61 XCC 1.61 P SPS .78 XCC .78 P STS 8.85 XCC .02 8.83 P STS 2.20 XCC .01 2.19 459,938.93 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 840.21 XCC 2.10 838.11 C 13 NTT 488.69 XCC 1.22 487.47 C STS 6,217,477.31 XCC 15,543.69 6,201,933.62 C UTT 216.71 XCC .54 216.17 C ZTT 361.33 XCC .90 360.43 P 11 MPP 366.25 XCC .92 365.33 P 10 MPP 71.07 XCC .18 70.89 P 09 MPP 2,599.12 XCC 6.50 2,592.62 P 04 MPP 1,133.38 XCC 2.83 1,130.55 P 03 MPP 407.13 XCC 1.02 406.11 P 11 MTT 1,044.65 XCC 2.61 1,042.04 P 10 MTT 195.95 XCC .49 195.46 P 03 MTT 252.08 XCC .63 251.45 P 09 MTT 3,638.99 XCC 9.10 3,629.89 P 04 MTT 701.77 XCC 1.75 700.02 P 12 NTT 114.10 XCC .29 113.81 P 13 NTT 107.91 XCC .27 107.64 P SPS 460.42 XCC 1.15 459.27 P SPS 222.87 XCC .56 222.31 P STS 2,529.83 XCC 6.32 2,523.51 P STS 627.81 XCC 1.57 626.24 6,218,272.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,694,949.23 16,737.36 6,678,211.87 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,532.83 XCC 6.33 2,526.50 C 13 NTT .81 XCC .81 C 12 NTT 432.56 XCC 1.08 431.48 C STS .31 .31 C STS 681,909.94 XCC 1,704.77 680,205.17 C UTT 74.78 XCC .19 74.59 C ZTT 17.33 XCC .04 17.29 P 13 MPP 9.35 XCC .02 9.33 P 12 MPP .08 XCC .08 P 11 MPP 23.49 XCC .06 23.43 P 10 MPP 1.92 XCC 1.92 P 09 MPP 1.56 XCC 1.56 P 13 MTT 93.50 XCC .23 93.27 P 12 MTT .61 XCC .61 P 11 MTT 66.19 XCC .17 66.02 P 10 MTT 4.78 XCC .01 4.77 P 09 MTT 2.92 XCC .01 2.91 P 12 NTT .72 XCC .72 P 10 NTT .04 XCC .04 P SPS 94.01 XCC .24 93.77 P SPS 196.82 XCC .49 196.33 P SPS 305.69 XCC .76 304.93 P SPS 411.55 XCC 1.03 410.52 P SPS 511.08 XCC 1.28 509.80 P STS 585.87 XCC 1.46 584.41 P STS 578.59 XCC 1.45 577.14 P STS 580.77 XCC 1.45 579.32 P STS 587.66 XCC 1.47 586.19 P STS 587.76 XCC 1.47 586.29 687,889.51 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 23,969.64 XCC 59.92 23,909.72 C 13 NTT 230.64 XCC .58 230.06 C 12 NTT 2,735.72 XCC 6.84 2,728.88 C STS 89.16 89.16 C STS 22,633,829.09 XCC 56,584.57 22,577,244.52 C UTT 1,560.52 XCC 3.90 1,556.62 C ZTT 4,951.57 XCC 12.38 4,939.19 P 13 MPP 443.15 XCC 1.11 442.04 P 12 MPP 20.69 XCC .05 20.64 P 11 MPP 3,843.26 XCC 9.61 3,833.65 P 10 MPP 319.01 XCC .80 318.21 P 09 MPP 363.45 XCC .91 362.54 P 13 MTT 4,431.14 XCC 11.08 4,420.06 P 12 MTT 173.86 XCC .43 173.43 P 11 MTT 10,825.96 XCC 27.06 10,798.90 P 10 MTT 725.56 XCC 1.81 723.75 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 679.35 XCC 1.70 677.65 P 12 NTT 206.30 XCC .52 205.78 P 10 NTT 10.92 XCC .03 10.89 P SPS 1,276.52 XCC 3.19 1,273.33 P SPS 1,877.13 XCC 4.69 1,872.44 P SPS 2,834.92 XCC 7.09 2,827.83 P SPS 3,827.11 XCC 9.57 3,817.54 P SPS 3,097.43 XCC 7.74 3,089.69 P STS 7,507.26 XCC 18.77 7,488.49 P STS 5,436.37 XCC 13.59 5,422.78 P STS 3,519.80 XCC 8.80 3,511.00 P STS 5,397.57 XCC 13.49 5,384.08 P STS 5,426.42 XCC 13.57 5,412.85 22,672,785.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,419,223.04 58,547.81 23,360,675.23 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11 MTT 10.89 XCC .03 10.86 C 12 MTT 8.76 XCC .02 8.74 C STS 2,157.33 XCC 5.39 2,151.94 C UTT 11.72- XCC .03- 11.69- 2,159.85 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,653.88 XCC 4.13 1,649.75 1,649.75 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,731.86 XCC 6.83 2,725.03 2,725.03 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 12 MTT 1.86 XCC 1.86 C 13 MTT 7.00 XCC .02 6.98 C STS 3,439.04 XCC 8.60 3,430.44 3,439.28 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 13 MTT 17.15 XCC .04 17.11 C STS 4,943.32 XCC 12.36 4,930.96 C UTT 37.58- XCC .09- 37.49- 4,910.58 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 13.02 XCC .03 12.99 C UTT .83 XCC .83 13.82 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 11 MTT 2,943.60 XCC 7.36 2,936.24 C 12 MTT 2,502.42 XCC 6.26 2,496.16 C STS 616,380.15 XCC 1,540.95 614,839.20 C UTT 3,348.19- XCC 8.37- 3,339.82- 616,931.78 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 472,536.91 XCC 1,181.34 471,355.57 471,355.57 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 780,533.20 XCC 1,951.33 778,581.87 778,581.87 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 12 MTT 531.33 XCC 1.33 530.00 C 13 MTT 2,000.81 XCC 5.00 1,995.81 C STS 982,583.50 XCC 2,456.46 980,127.04 982,652.85 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 13 MTT 4,900.00 XCC 12.25 4,887.75 C STS 1,412,377.75 XCC 3,530.94 1,408,846.81 C UTT 10,736.01- XCC 26.84- 10,709.17- 1,403,025.39 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 3,718.90 XCC 9.30 3,709.60 C UTT 238.18 XCC .60 237.58 3,947.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,282,098.19 10,705.24 4,271,392.95 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 414.07 XCC 1.04 413.03 C STS 426,359.72 XCC 1,065.90 425,293.82 C UTT 4,665.63 XCC 11.66 4,653.97 C ZTT 695.57 XCC 1.74 693.83 P 13 MPP 5.73 XCC .01 5.72 P 12 MPP .01 XCC .01 P 06 MPP 4.76 XCC .01 4.75 P 05 MPP .42 XCC .42 P 13 MTT 57.53 XCC .14 57.39 P 12 MTT .08 XCC .08 P 06 MTT 3.79 XCC .01 3.78 P 05 MTT .34 XCC .34 P SPS 33.67 XCC .08 33.59 P SPS 3.24 XCC .01 3.23 P SPS 4.26 XCC .01 4.25 P SPS 6.66 XCC .02 6.64 P SPS 8.75 XCC .02 8.73 P SPS 10.03 XCC .03 10.00 P STS 5.95 XCC .01 5.94 P STS 7.44 XCC .02 7.42 P STS 8.14 XCC .02 8.12 P STS 7.99 XCC .02 7.97 P STS 192.32 XCC .48 191.84 P STS 6.05 XCC .02 6.03 431,420.90 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 13 MTT 4,023.23 XCC 10.06 4,013.17 C STS 3,681,527.21 XCC 9,203.82 3,672,323.39 C UTT 31,845.92 XCC 79.61 31,766.31 C ZTT 4,280.41 XCC 10.70 4,269.71 P 13 MPP 54.25 XCC .14 54.11 P 12 MPP 3.78 XCC .01 3.77 P 06 MPP 1,013.26 XCC 2.53 1,010.73 P 05 MPP 81.13 XCC .20 80.93 P 13 MTT 619.69 XCC 1.55 618.14 P 12 MTT 21.64 XCC .05 21.59 P 06 MTT 807.38 XCC 2.02 805.36 P 05 MTT 64.63 XCC .16 64.47 P SPS 517.83 XCC 1.29 516.54 P SPS 874.38 XCC 2.19 872.19 P SPS 1,150.09 XCC 2.88 1,147.21 P SPS 1,547.78 XCC 3.87 1,543.91 P SPS 2,036.00 XCC 5.09 2,030.91 P SPS 2,229.08 XCC 5.57 2,223.51 P STS 2,929.24 XCC 7.32 2,921.92 P STS 1,634.38 XCC 4.09 1,630.29 P STS 1,608.52 XCC 4.02 1,604.50 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,729.36 XCC 4.32 1,725.04 P STS 1,893.94 XCC 4.73 1,889.21 P STS 1,776.15 XCC 4.44 1,771.71 3,734,908.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,176,771.43 10,441.91 4,166,329.52 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 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 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP XCC .00 P 10 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 18,091.30 XCC 45.23 18,046.07 C 12 MTT 1,577.63 XCC 3.94 1,573.69 C 10 MTT 93.75 XCC .23 93.52 C 13 NTT 367.42 XCC .92 366.50 C 12 NTT 59.07 XCC .15 58.92 C STS 6,040,890.85 XCC 15,102.23 6,025,788.62 C UTT 3,094.60- XCC 7.74- 3,086.86- C ZTT 8,627.88 XCC 21.57 8,606.31 P 13 MPP 124.67 XCC .31 124.36 P 12 MPP 56.54 XCC .14 56.40 P 11 MPP 138.06 XCC .35 137.71 P 10 MPP 593.85 XCC 1.48 592.37 P 09 MPP 51.59 XCC .13 51.46 P 07 MPP 800.53 XCC 2.00 798.53 P 06 MPP 152.64 XCC .38 152.26 P 13 MTT 1,246.60 XCC 3.12 1,243.48 P 12 MTT 346.47 XCC .87 345.60 P 11 MTT 404.75 XCC 1.01 403.74 P 10 MTT 1,110.00 XCC 2.78 1,107.22 P 09 MTT 96.40 XCC .24 96.16 P 07 MTT 682.22 XCC 1.71 680.51 P 06 MTT 136.26 XCC .34 135.92 P 12 NTT 90.99 XCC .23 90.76 P 10 NTT 227.13 XCC .57 226.56 P SPS 1,053.94 XCC 2.63 1,051.31 P SPS 225.68 XCC .56 225.12 P SPS 72.03 XCC .18 71.85 P SPS 101.11 XCC .25 100.86 P STS 5,708.91 XCC 14.27 5,694.64 P STS 634.55 XCC 1.59 632.96 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 98.67 XCC .25 98.42 P STS 111.11 XCC .28 110.83 P UTT 104.95 XCC .26 104.69 P UTT 42.09 XCC .11 41.98 P ZTT 113.53 XCC .28 113.25 P ZTT 50.63 XCC .13 50.50 P ZTT 51.03 XCC .13 50.90 P ZTT 114.42 XCC .29 114.13 6,066,151.25 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 5.63 XCC .01 5.62 C 13 MTT 1,498.40 XCC 3.75 1,494.65 C STS 1,031,368.81 XCC 2,578.42 1,028,790.39 C UTT 2,182.83 XCC 5.46 2,177.37 C ZTT 67.85 XCC .17 67.68 P 13 MPP 8.50 XCC .02 8.48 P 11 MPP 65.68 XCC .16 65.52 P 10 MPP 93.04 XCC .23 92.81 P 10 MTT 180.91 XCC .45 180.46 P 13 MTT 85.00 XCC .21 84.79 P 11 MTT 185.00 XCC .46 184.54 P SPS 543.20 XCC 1.36 541.84 P SPS 822.07 XCC 2.06 820.01 P SPS 1,100.86 XCC 2.75 1,098.11 P SPS 1,628.50 XCC 4.07 1,624.43 P STS 1,488.61 XCC 3.72 1,484.89 P STS 1,489.57 XCC 3.72 1,485.85 P STS 1,489.91 XCC 3.72 1,486.19 P STS 1,463.33 XCC 3.66 1,459.67 P UTT 537.84 XCC 1.34 536.50 P UTT 192.34 XCC .48 191.86 P UTT 198.16 XCC .50 197.66 1,044,079.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,128,050.69 17,820.12 7,110,230.57 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 55,303.04 XCC 138.26 55,164.78 55,164.78 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 1,641.06 XCC 4.10 1,636.96 C STS 368,796.78 XCC 921.99 367,874.79 C STT 612.29 XCC 1.53 610.76 C UTT 76.10 XCC .19 75.91 C ZTT 513.92 XCC 1.28 512.64 P 13 MPP 25.85 XCC .06 25.79 P 12 MPP 7.68 XCC .02 7.66 P 13 MTT 258.52 XCC .65 257.87 P 12 MTT 76.76 XCC .19 76.57 P 13 NTT 28.22 XCC .07 28.15 P 12 NTT 7.26 XCC .02 7.24 P ZTT 9.84 XCC .02 9.82 371,124.16 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 340,326.51 XCC 850.82 339,475.69 339,475.69 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 10,098.78 XCC 25.25 10,073.53 C STS 2,269,518.76 XCC 5,673.80 2,263,844.96 C STT 3,767.94 XCC 9.42 3,758.52 C UTT 468.29 XCC 1.17 467.12 C ZTT 3,162.59 XCC 7.91 3,154.68 P 13 MPP 159.10 XCC .40 158.70 P 12 MPP 47.24 XCC .12 47.12 P 13 MTT 1,590.89 XCC 3.98 1,586.91 P 12 MTT 472.40 XCC 1.18 471.22 P 13 NTT 173.63 XCC .43 173.20 P 12 NTT 44.69 XCC .11 44.58 P ZTT 70.27 XCC .18 70.09 2,283,850.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,057,258.41 7,643.15 3,049,615.26 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 971.61 XCC 2.43 969.18 C 12 MTT 54.93 XCC .14 54.79 C STS 610,769.80 XCC 1,526.92 609,242.88 P 11 MPP 9.49 XCC .02 9.47 P 13 MPP 65.25 XCC .16 65.09 P 12 MPP 120.14 XCC .30 119.84 P 12 MTT 639.23 XCC 1.60 637.63 P 11 MTT 50.02 XCC .13 49.89 P 13 MTT 652.50 XCC 1.63 650.87 P SPS 1,143.29 1,143.29 P SPS 580.33 580.33 P SPS 854.62 854.62 P SPS 498.92 498.92 P STS 1,550.29 XCC 3.88 1,546.41 P STS 1,549.18 XCC 3.87 1,545.31 P STS 2,625.96 XCC 6.56 2,619.40 P STS 1,591.73 XCC 3.98 1,587.75 P UTT 319.00 XCC .80 318.20 P UTT 319.00 XCC .80 318.20 622,812.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,365.29 1,553.22 622,812.07 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 287.10 XCC .72 286.38 C 12 MTT 21.37 XCC .05 21.32 C STS 180,325.85 XCC 450.81 179,875.04 C STT 12.50 XCC .03 12.47 C UTT 609.46- XCC 1.52- 607.94- C ZTT 601.07 XCC 1.50 599.57 P 13 MPP 1.38 XCC 1.38 P 12 MPP .64 XCC .64 P 11 MPP 39.48 XCC .10 39.38 P 10 MPP 9.07 XCC .02 9.05 P 06 MPP 97.67 XCC .24 97.43 P 13 MTT 13.81 XCC .03 13.78 P 12 MTT 6.43 XCC .02 6.41 P 11 MTT 111.21 XCC .28 110.93 P 10 MTT 25.55 XCC .06 25.49 P 06 MTT 83.13 XCC .21 82.92 P SPS 78.39 XCC .20 78.19 P SPS 81.75 XCC .20 81.55 P SPS 123.28 XCC .31 122.97 P SPS 95.74 XCC .24 95.50 P SPS 154.47 XCC .39 154.08 P SPS 196.45 XCC .49 195.96 P SPS 222.48 XCC .56 221.92 P STS 433.25 XCC 1.08 432.17 P STS 230.29 XCC .58 229.71 P STS 230.43 XCC .58 229.85 P STS 140.34 XCC .35 139.99 P STS 180.63 XCC .45 180.18 P STS 195.43 XCC .49 194.94 P STS 189.35 XCC .47 188.88 183,120.14 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 248.38 XCC .62 247.76 C STS 243,774.39 XCC 609.44 243,164.95 C UTT .98 XCC .98 C ZTT 47.69 XCC .12 47.57 P 13 MPP 8.51 XCC .02 8.49 P 12 MPP 4.85 XCC .01 4.84 P 12 MTT 48.50 XCC .12 48.38 P 13 MTT 85.13 XCC .21 84.92 P 12 NTT 4.96 XCC .01 4.95 P 13 NTT 3.86 XCC .01 3.85 P SPS 13.32 XCC .03 13.29 P STS 71.99 XCC .18 71.81 P ZTT 18.72 XCC .05 18.67 P ZTT 9.58 XCC .02 9.56 243,730.02 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 1,766.82 XCC 4.42 1,762.40 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 131.51 XCC .33 131.18 C STS 1,109,697.54 XCC 2,774.24 1,106,923.30 C STT 76.93 XCC .19 76.74 C UTT 3,750.53- XCC 9.38- 3,741.15- C ZTT 3,698.89 XCC 9.25 3,689.64 P 13 MPP 8.50 XCC .02 8.48 P 12 MPP 3.96 XCC .01 3.95 P 11 MPP 239.27 XCC .60 238.67 P 10 MPP 54.97 XCC .14 54.83 P 06 MPP 630.14 XCC 1.58 628.56 P 13 MTT 85.00 XCC .21 84.79 P 12 MTT 39.60 XCC .10 39.50 P 11 MTT 673.99 XCC 1.68 672.31 P 10 MTT 154.88 XCC .39 154.49 P 06 MTT 536.29 XCC 1.34 534.95 P SPS 482.38 XCC 1.21 481.17 P SPS 503.11 XCC 1.26 501.85 P SPS 747.16 XCC 1.87 745.29 P SPS 580.29 XCC 1.45 578.84 P SPS 936.14 XCC 2.34 933.80 P SPS 1,190.58 XCC 2.98 1,187.60 P SPS 1,348.37 XCC 3.37 1,345.00 P STS 2,666.14 XCC 6.67 2,659.47 P STS 1,417.18 XCC 3.54 1,413.64 P STS 1,396.57 XCC 3.49 1,393.08 P STS 850.53 XCC 2.13 848.40 P STS 1,094.72 XCC 2.74 1,091.98 P STS 1,184.42 XCC 2.96 1,181.46 P STS 1,147.59 XCC 2.87 1,144.72 1,126,768.94 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 1,528.50 XCC 3.82 1,524.68 C STS 1,500,150.07 XCC 3,750.38 1,496,399.69 C UTT 6.03 XCC .02 6.01 C ZTT 293.47 XCC .73 292.74 P 13 MPP 52.39 XCC .13 52.26 P 12 MPP 29.85 XCC .07 29.78 P 12 MTT 298.46 XCC .75 297.71 P 13 MTT 523.88 XCC 1.31 522.57 P 12 NTT 30.49 XCC .08 30.41 P 13 NTT 23.76 XCC .06 23.70 P SPS 81.99 XCC .20 81.79 P STS 443.04 XCC 1.11 441.93 P ZTT 115.19 XCC .29 114.90 P ZTT 58.05 XCC .15 57.90 1,499,876.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,061,148.05 7,652.88 3,053,495.17 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 120,846.22 XCC 302.12 120,544.10 C UTT 15.31 XCC .04 15.27 C ZTT 20.61 XCC .05 20.56 P 13 MPP 12.26 XCC .03 12.23 P 12 MPP 1.36 XCC 1.36 P 13 MTT 122.61 XCC .31 122.30 P 12 MTT 13.61 XCC .03 13.58 120,729.40 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 743,669.00 XCC 1,859.17 741,809.83 C UTT 94.20 XCC .24 93.96 C ZTT 126.82 XCC .32 126.50 P 12 MPP 8.37 XCC .02 8.35 P 13 MPP 75.46 XCC .19 75.27 P 12 MTT 83.72 XCC .21 83.51 P 13 MTT 754.48 XCC 1.89 752.59 742,950.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 865,844.03 2,164.62 863,679.41 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 396.63 XCC .99 395.64 C 12 MTT 23.29 XCC .06 23.23 C STS 243,233.46 XCC 608.08 242,625.38 C STT 11.37 XCC .03 11.34 C UTT 11.28 XCC .03 11.25 C ZTT 4,108.27 XCC 10.27 4,098.00 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 9.08 XCC .02 9.06 P 11 MPP 1.06 XCC 1.06 P 11 MTT 10.60 XCC .03 10.57 P 13 MTT 25.58 XCC .06 25.52 P 12 MTT 90.77 XCC .23 90.54 P SPS 54.94 XCC .14 54.80 P STS 302.35 XCC .76 301.59 247,660.53 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 2,440.76 XCC 6.10 2,434.66 C 12 MTT 143.32 XCC .36 142.96 C STS 1,496,821.23 XCC 3,742.05 1,493,079.18 C STT 69.96 XCC .17 69.79 C UTT 69.44 XCC .17 69.27 C ZTT 25,281.64 XCC 63.20 25,218.44 P 13 MPP 15.75 XCC .04 15.71 P 12 MPP 55.86 XCC .14 55.72 P 11 MPP 6.42 XCC .02 6.40 P 11 MTT 64.22 XCC .16 64.06 P 13 MTT 157.45 XCC .39 157.06 P 12 MTT 558.62 XCC 1.40 557.22 P SPS 338.09 XCC .85 337.24 P STS 1,860.63 XCC 4.65 1,855.98 1,524,063.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,776,164.63 4,440.41 1,771,724.22 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 117.85 XCC .29 117.56 C ZTT 13.92 XCC .03 13.89 131.45 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 33,672.36 XCC 84.18 33,588.18 C ZTT 3,977.21 XCC 9.94 3,967.27 37,555.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,781.34 94.44 37,686.90 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 397.68 XCC .99 396.69 396.69 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 113,624.00 XCC 284.06 113,339.94 113,339.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,021.68 285.05 113,736.63 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 5,659.87 XCC 14.15 5,645.72 C UTT 5.32 XCC .01 5.31 C ZTT 65.36 XCC .16 65.20 P UTT .41 XCC .41 P UTT .97 XCC .97 P UTT .44 XCC .44 P UTT .41 XCC .41 5,718.46 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,617,105.29 XCC 4,042.76 1,613,062.53 C UTT 1,518.68 XCC 3.80 1,514.88 C ZTT 18,673.85 XCC 46.68 18,627.17 P UTT 117.70 XCC .29 117.41 P UTT 119.09 XCC .30 118.79 P UTT 110.70 XCC .28 110.42 P UTT 226.34 XCC .57 225.77 1,633,776.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643,604.43 4,109.00 1,639,495.43 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT .35 XCC .35 C 12 MTT .07 XCC .07 C STS 2,115.64 XCC 5.29 2,110.35 C UTT 1.41 XCC 1.41 2,112.18 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 MTT 100.74 XCC .25 100.49 C 12 MTT 19.54 XCC .05 19.49 C STS 604,466.23 XCC 1,511.17 602,955.06 C UTT 400.39 XCC 1.00 399.39 603,474.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,104.37 1,517.76 605,586.61 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.99 XCC 1.99 C 13 MTT 13.00 XCC .03 12.97 C STS 5,616.70 XCC 14.04 5,602.66 C UTT 8.84 XCC .02 8.82 C ZTT 1.24 XCC 1.24 5,627.68 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 567.70 XCC 1.42 566.28 C 13 MTT 3,715.24 XCC 9.29 3,705.95 C STS 1,604,769.06 XCC 4,011.92 1,600,757.14 C UTT 2,524.30 XCC 6.31 2,517.99 C ZTT 354.06 XCC .89 353.17 1,607,900.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617,572.13 4,043.92 1,613,528.21 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 1.24 XCC 1.24 C STS 341.16 XCC .85 340.31 C ZTT 11.25 XCC .03 11.22 352.77 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 13 MTT 19.58 XCC .05 19.53 C STS 586.35 XCC 1.47 584.88 C UTT .01 XCC .01 604.42 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 13 MTT 353.68 XCC .88 352.80 C STS 97,473.56 XCC 243.68 97,229.88 C ZTT 3,215.15 XCC 8.04 3,207.11 100,789.79 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 13 MTT 5,593.80 XCC 13.98 5,579.82 C STS 167,527.49 XCC 418.82 167,108.67 C UTT 2.85 XCC .01 2.84 172,691.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,126.12 687.81 274,438.31 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 102,121.29 XCC 255.30 101,865.99 C STT 362.64 XCC .91 361.73 C UTT 1,412.03 XCC 3.53 1,408.50 C ZTT 400.05 XCC 1.00 399.05 P SPS 3.25 XCC .01 3.24 P SPS 6.34 XCC .02 6.32 P SPS 6.13 XCC .02 6.11 P SPS 16.43 XCC .04 16.39 P STS 17.07 XCC .04 17.03 P STS 17.15 XCC .04 17.11 P STS 8.39 XCC .02 8.37 P STS 18.04 XCC .05 17.99 P UTT 30.05 XCC .08 29.97 104,157.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,418.86 261.06 104,157.80 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,824.45 XCC 9.56 3,814.89 C UTT 229.83 XCC .57 229.26 4,044.15 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 13 MTT 7.71 XCC .02 7.69 C STS 11,445.41 XCC 28.61 11,416.80 C STT 2.15 XCC .01 2.14 C UTT 4.39- XCC .01- 4.38- 11,422.25 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 4,223.91 XCC 10.56 4,213.35 P SPS 2.14 XCC .01 2.13 P STS 11.27 XCC .03 11.24 4,226.72 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 993.16 XCC 2.48 990.68 C UTT 1.23 XCC 1.23 991.91 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 16,786.17 XCC 41.97 16,744.20 C UTT 7.17 XCC .02 7.15 P SPS 8.24 XCC .02 8.22 P STS 47.09 XCC .12 46.97 16,806.54 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,092,700.84 XCC 2,731.75 1,089,969.09 C UTT 65,663.70 XCC 164.16 65,499.54 1,155,468.63 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 13 MTT 2,204.07 XCC 5.51 2,198.56 C STS 3,270,119.43 XCC 8,175.30 3,261,944.13 C STT 614.59 XCC 1.54 613.05 C UTT 1,254.17- XCC 3.14- 1,251.03- 3,263,504.71 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,206,834.59 XCC 3,017.09 1,203,817.50 P SPS 611.68 XCC 1.53 610.15 P STS 3,219.38 XCC 8.05 3,211.33 1,207,638.98 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 283,760.89 XCC 709.40 283,051.49 C UTT 351.09 XCC .88 350.21 283,401.70 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 4,796,042.02 XCC 11,990.11 4,784,051.91 C UTT 2,048.44 XCC 5.12 2,043.32 P SPS 2,354.34 XCC 5.89 2,348.45 P STS 13,453.39 XCC 33.63 13,419.76 4,801,863.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,776,309.82 26,940.79 10,749,369.03 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .58 XCC .58 C STS 5,309.25 XCC 13.27 5,295.98 P 13 MPP .04 XCC .04 P 13 MTT .37 XCC .37 5,296.97 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 13 MTT 178.34 XCC .45 177.89 C STS 1,756.75 XCC 4.39 1,752.36 C UTT .97 XCC .97 P UTT .40 XCC .40 1,931.62 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 95.44 XCC .24 95.20 C STS 1,391,023.49 XCC 3,477.56 1,387,545.93 P 13 MPP 6.04 XCC .02 6.02 P 13 MTT 60.29 XCC .15 60.14 1,387,707.29 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 13 MTT 50,952.96 XCC 127.38 50,825.58 C STS 501,928.15 XCC 1,254.82 500,673.33 C UTT 276.79 XCC .69 276.10 P UTT 114.73 XCC .29 114.44 551,889.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,951,704.59 4,879.26 1,946,825.33 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 1.95 XCC 1.95 C 12 MTT .13 XCC .13 C 13 NTT .65 XCC .65 C 12 NTT .52 XCC .52 C STS 2,287.87 XCC 5.72 2,282.15 C UTT 3.09 XCC .01 3.08 C ZTT 53.45 XCC .13 53.32 2,341.80 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 1.73 XCC 1.73 C 12 MTT 3.46 XCC .01 3.45 C STS 741.70 XCC 1.85 739.85 C UTT 4.23- XCC .01- 4.22- C ZTT .30 XCC .30 P 13 MPP .21 XCC .21 P 13 MTT 2.13 XCC .01 2.12 P SPS .20 XCC .20 P STS 1.15 XCC 1.15 744.79 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 38.28 XCC .10 38.18 C 13 MTT 558.04 XCC 1.40 556.64 C 12 NTT 147.19 XCC .37 146.82 C 13 NTT 185.55 XCC .46 185.09 C STS 653,678.69 XCC 1,634.20 652,044.49 C UTT 882.83 XCC 2.21 880.62 C ZTT 15,271.73 XCC 38.18 15,233.55 669,085.39 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 493.48 XCC 1.23 492.25 C 12 MTT 989.10 XCC 2.47 986.63 C STS 211,914.92 XCC 529.79 211,385.13 C UTT 1,208.83- XCC 3.02- 1,205.81- C ZTT 86.72 XCC .22 86.50 P 13 MPP 60.83 XCC .15 60.68 P 13 MTT 608.11 XCC 1.52 606.59 P SPS 57.49 XCC .14 57.35 P STS 328.55 XCC .82 327.73 212,797.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,186.99 2,217.96 884,969.03 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 1,546.57 XCC 3.87 1,542.70 P 13 MPP .22 XCC .22 P 12 MPP .01 XCC .01 P 13 MTT 2.20 XCC .01 2.19 P 12 MTT .11 XCC .11 1,545.23 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 753.93 XCC 1.88 752.05 752.05 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 6,671.65 XCC 16.68 6,654.97 C 12 NTT 578.87 XCC 1.45 577.42 C 13 NTT 2,908.81 XCC 7.27 2,901.54 C STS 34.95 XCC .09 34.86 C UTT 5.06- XCC .01- 5.05- C ZTT .07 XCC .07 P 13 MPP 616.23 XCC 1.54 614.69 P 13 MTT 6,162.32 6,162.32 16,940.82 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 441,876.44 XCC 1,104.69 440,771.75 P 13 MPP 62.93 XCC .16 62.77 P 12 MPP 3.08 XCC .01 3.07 P 13 MTT 629.12 XCC 1.57 627.55 P 12 MTT 30.83 XCC .08 30.75 441,495.89 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 215,408.94 XCC 538.52 214,870.42 214,870.42 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 9,983.43 XCC 24.96 9,958.47 C UTT 1,446.92- XCC 3.62- 1,443.30- C ZTT 19.94 XCC .05 19.89 8,535.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685,838.67 1,699.20 684,139.47 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 418.85 XCC 1.05 417.80 417.80 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 119,671.63 XCC 299.18 119,372.45 119,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,090.48 300.23 119,790.25 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 227.36 XCC .57 226.79 C 12 MTT .18 XCC .18 C 10 MTT 3.09 XCC .01 3.08 C 13 NTT 1.21 XCC 1.21 C 12 NTT .10 XCC .10 C STS 103,717.89 XCC 259.29 103,458.60 C STT 6.31 XCC .02 6.29 C UTT 35.80 XCC .09 35.71 C ZTT 123.99 XCC .31 123.68 P 13 MPP 1.38 XCC 1.38 P 12 MPP 6.62 XCC .02 6.60 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 1.45 XCC 1.45 P 13 MTT 13.87 XCC .03 13.84 P 12 MTT 34.87 XCC .09 34.78 P 11 MTT 8.87 XCC .02 8.85 P 10 MTT 3.39 XCC .01 3.38 P 13 NTT 2.08 XCC .01 2.07 P 02 NTT .23 XCC .23 P 92 NTT .43 XCC .43 P SPS 7.11 XCC .02 7.09 P SPS 1.38 XCC 1.38 P STS 38.91 XCC .10 38.81 P STS 2.52 XCC .01 2.51 P UTT .60 XCC .60 P UTT .31 XCC .31 P UTT .31 XCC .31 P UTT 4.83 XCC .01 4.82 P UTT 11.38 XCC .03 11.35 103,998.48 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 64,961.06 XCC 162.40 64,798.66 C 12 MTT 51.94 XCC .13 51.81 C 10 MTT 835.75 XCC 2.09 833.66 C 13 NTT 348.17 XCC .87 347.30 C 12 NTT 28.80 XCC .07 28.73 C STS 29,633,698.71 XCC 74,084.25 29,559,614.46 C STT 1,803.37 XCC 4.51 1,798.86 C UTT 10,229.50 XCC 25.57 10,203.93 C ZTT 35,421.77 XCC 88.55 35,333.22 P 13 MPP 395.84 XCC .99 394.85 P 12 MPP 1,889.56 XCC 4.72 1,884.84 P 11 MPP 716.09 XCC 1.79 714.30 P 10 MPP 393.31 XCC .98 392.33 P 13 MTT 3,958.14 XCC 9.90 3,948.24 P 12 MTT 9,962.58 XCC 24.91 9,937.67 P 11 MTT 2,396.44 XCC 5.99 2,390.45 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 MTT 915.26 XCC 2.29 912.97 P 13 NTT 596.29 XCC 1.49 594.80 P 02 NTT 34.65 XCC .09 34.56 P 92 NTT 9.47 XCC .02 9.45 P SPS 2,029.52 XCC 5.07 2,024.45 P SPS 373.99 XCC .93 373.06 P STS 11,118.65 XCC 27.80 11,090.85 P STS 679.99 XCC 1.70 678.29 P UTT 170.45 XCC .43 170.02 P UTT 84.71 XCC .21 84.50 P UTT 84.41 XCC .21 84.20 P UTT 1,122.49 XCC 2.81 1,119.68 P UTT 2,646.20 XCC 6.62 2,639.58 29,712,489.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,891,216.24 74,728.04 29,816,488.20 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 48.56 XCC .12 48.44 P 13 MPP 53.15 53.15 P 12 MPP 1.80 1.80 P 13 MTT 531.40 531.40 P 12 MTT 17.90 17.90 652.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 652.81 .12 652.69 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT .69 XCC .69 C STS 256,014.11 XCC 640.04 255,374.07 C UTT 616.11 XCC 1.54 614.57 C ZTT 1.30 XCC 1.30 P 13 MPP 56.79 XCC .14 56.65 P 13 MTT 567.96 XCC 1.42 566.54 P SPS 237.48 XCC .59 236.89 P SPS 248.26 XCC .62 247.64 P STS 2,628.82 XCC 6.57 2,622.25 P STS 641.86 XCC 1.60 640.26 P ZTT 37.63 XCC .09 37.54 260,398.40 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,803.01 XCC 14.51 5,788.50 5,788.50 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 3.96 XCC .01 3.95 C STS 1,575,471.47 XCC 3,938.68 1,571,532.79 C UTT 3,561.32 XCC 8.90 3,552.42 C ZTT 8.02 XCC .02 8.00 P 13 MPP 328.29 XCC .82 327.47 P 13 MTT 3,282.99 XCC 8.21 3,274.78 P SPS 1,369.59 XCC 3.42 1,366.17 P SPS 1,435.04 XCC 3.59 1,431.45 P STS 15,195.55 XCC 37.99 15,157.56 P STS 3,701.61 XCC 9.25 3,692.36 P ZTT 217.01 XCC .54 216.47 1,600,563.42 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 35,710.86 XCC 89.28 35,621.58 35,621.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,907,139.73 4,767.83 1,902,371.90 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .81 XCC .81 C STS 666.66 XCC 1.67 664.99 C UTT 90.31 XCC .23 90.08 P UTT .24 XCC .24 756.12 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 232.50 XCC .58 231.92 C STS 190,476.30 XCC 476.19 190,000.11 C UTT 25,801.77 XCC 64.50 25,737.27 P UTT 66.00 XCC .17 65.83 216,035.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,334.59 543.34 216,791.25 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,322.64 XCC 8.31 3,314.33 C 12 MTT 290.49 XCC .73 289.76 C 11 MTT 154.28 XCC .39 153.89 C 10 MTT 3,233.19 XCC 8.08 3,225.11 C 13 NTT 5.12 XCC .01 5.11 C STS 287,912.91 XCC 719.78 287,193.13 C UTT 93.39 XCC .23 93.16 P 13 MPP 4.19 XCC .01 4.18 P 12 MPP 14.09 XCC .04 14.05 P 13 MTT 54,437.14 XCC 136.09 54,301.05 P 12 MTT 4,628.84 XCC 11.57 4,617.27 P 13 NTT 39.95 XCC .10 39.85 P SPS 245.19 245.19 P STS 1,401.08 XCC 3.50 1,397.58 P UTT 10.55 XCC .03 10.52 354,904.18 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 10 MTT 19,595.10 XCC 48.99 19,546.11 C 13 MTT 20,446.99 XCC 51.12 20,395.87 C 12 MTT 1,787.69 XCC 4.47 1,783.22 C 11 MTT 935.00 XCC 2.34 932.66 C 13 NTT 31.52 XCC .08 31.44 C STS 2,785,041.69 XCC 6,962.60 2,778,079.09 C UTT 574.67 XCC 1.44 573.23 P 13 MPP 25.79 XCC .06 25.73 P 12 MPP 86.74 XCC .22 86.52 P 12 MTT 28,485.17 XCC 71.21 28,413.96 P 13 MTT 334,997.80 XCC 837.49 334,160.31 P 13 NTT 245.85 XCC .61 245.24 P SPS 1,508.86 1,508.86 P STS 8,622.05 XCC 21.56 8,600.49 P UTT 63.92 XCC .16 63.76 3,194,446.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,558,241.89 8,891.22 3,549,350.67 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 199,109.13 XCC 497.77 198,611.36 C ZTT 1,628.81 XCC 4.07 1,624.74 P UTT 9.49 XCC .02 9.47 200,245.57 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 1,307,188.97 XCC 3,267.97 1,303,921.00 C ZTT 10,023.43 XCC 25.06 9,998.37 P UTT 57.50 XCC .14 57.36 1,313,976.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518,017.33 3,795.03 1,514,222.30 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 35,981.74 XCC 89.95 35,891.79 P SPS 304.01 304.01 P SPS 330.72 330.72 P SPS 90.37 90.37 P SPS 126.40 126.40 P STS 1,737.22 XCC 4.34 1,732.88 P STS 931.60 XCC 2.33 929.27 P STS 168.92 XCC .42 168.50 P STS 176.78 XCC .44 176.34 39,750.28 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 221,426.07 XCC 553.57 220,872.50 P SPS 1,870.85 XCC 4.68 1,866.17 P SPS 2,035.21 XCC 5.09 2,030.12 P SPS 547.69 XCC 1.37 546.32 P SPS 766.05 XCC 1.92 764.13 P STS 10,690.61 XCC 26.73 10,663.88 P STS 5,732.96 XCC 14.33 5,718.63 P STS 1,023.73 XCC 2.56 1,021.17 P STS 1,071.41 XCC 2.68 1,068.73 244,551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,012.34 710.41 284,301.93 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 9,040.80 XCC 22.60 9,018.20 C STS 308,129.31 XCC 770.32 307,358.99 C STT 136.23 XCC .34 135.89 C UTT 184.21 XCC .46 183.75 P SPS 67.31 XCC .17 67.14 P STS 384.61 XCC .96 383.65 317,147.62 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,896,180.41 XCC 4,740.45 1,891,439.96 C STT 838.34 XCC 2.10 836.24 C UTT 1,133.62 XCC 2.83 1,130.79 P SPS 414.20 XCC 1.04 413.16 P STS 2,366.86 XCC 5.92 2,360.94 1,896,181.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,218,875.90 5,547.19 2,213,328.71 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 85.61 XCC .21 85.40 C STS 47,968.59 XCC 119.92 47,848.67 C STT 464.23 XCC 1.16 463.07 C UTT 61.44- XCC .15- 61.29- C ZTT 400.90 XCC 1.00 399.90 P SPS 9.98 XCC .02 9.96 P STS 57.04 XCC .14 56.90 48,802.61 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 526.86 XCC 1.32 525.54 C STS 295,191.32 XCC 737.98 294,453.34 C STT 2,856.79 XCC 7.14 2,849.65 C UTT 378.10- XCC .95- 377.15- C ZTT 2,467.10 XCC 6.17 2,460.93 P SPS 61.43 XCC .15 61.28 P STS 351.03 XCC .88 350.15 300,323.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,001.34 874.99 349,126.35 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12 NTT 9.36 XCC .02 9.34 C STS 29,347.17 XCC 73.37 29,273.80 C UTT 3.54 XCC .01 3.53 P SPS 3.54 XCC .01 3.53 P STS 18.62 XCC .05 18.57 29,308.77 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 12 NTT 57.62 XCC .14 57.48 C STS 180,597.94 XCC 451.49 180,146.45 C UTT 21.82 XCC .05 21.77 P SPS 21.77 XCC .05 21.72 P STS 114.61 XCC .29 114.32 180,361.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,195.99 525.48 209,670.51 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 44,164.23 XCC 110.41 44,053.82 C UTT 9.89 XCC .02 9.87 44,063.69 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 271,779.85 XCC 679.45 271,100.40 C UTT 60.86 XCC .15 60.71 271,161.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,014.83 790.03 315,224.80 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 73.71 XCC .18 73.53 C 12 MTT 98.28 XCC .25 98.03 C STS 27,296.22 XCC 68.24 27,227.98 C UTT 6.02 XCC .02 6.00 P 13 NTT 15.92 XCC .04 15.88 27,421.42 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT 604.80 XCC 1.51 603.29 C 13 MTT 453.58 XCC 1.13 452.45 C STS 167,976.71 XCC 419.94 167,556.77 C UTT 37.06 XCC .09 36.97 P 13 NTT 98.00 XCC .25 97.75 168,747.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,660.30 491.65 196,168.65 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 720.74 XCC 1.80 718.94 718.94 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 4,435.29 XCC 11.09 4,424.20 4,424.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,156.03 12.89 5,143.14 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 20,429.84 XCC 51.07 20,378.77 C UTT 21.40 XCC .05 21.35 20,400.12 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 125,722.09 XCC 314.31 125,407.78 C UTT 131.69 XCC .33 131.36 125,539.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,305.02 365.76 145,939.26 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12 MTT 233.92 XCC .58 233.34 C 13 MTT 1,880.07 XCC 4.70 1,875.37 C STS 69,815.38 XCC 174.54 69,640.84 C STT 83.99 XCC .21 83.78 C UTT 8.38 XCC .02 8.36 C ZTT 23.56 XCC .06 23.50 P 07 MPP 198.45 XCC .50 197.95 P 07 MTT 179.82 XCC .45 179.37 P 11 NTT 329.47 XCC .82 328.65 P SPS 210.15 XCC .53 209.62 P SPS 114.71 XCC .29 114.42 P SPS 663.47 XCC 1.66 661.81 P STS 190.42 XCC .48 189.94 P STS 239.98 XCC .60 239.38 P STS 700.45 XCC 1.75 698.70 74,685.03 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 13 MTT 11,569.68 XCC 28.92 11,540.76 C 12 MTT 1,439.54 XCC 3.60 1,435.94 C STS 429,633.08 XCC 1,074.08 428,559.00 C STT 516.84 XCC 1.29 515.55 C UTT 51.54 XCC .13 51.41 C ZTT 144.96 XCC .36 144.60 P 07 MPP 1,202.76 XCC 3.01 1,199.75 P 07 MTT 1,089.85 XCC 2.72 1,087.13 P 11 NTT 1,996.76 XCC 4.99 1,991.77 P SPS 4,021.01 XCC 10.05 4,010.96 P SPS 1,273.64 XCC 3.18 1,270.46 P SPS 695.20 XCC 1.74 693.46 P STS 4,245.14 XCC 10.61 4,234.53 P STS 1,154.06 XCC 2.89 1,151.17 P STS 1,454.45 XCC 3.64 1,450.81 459,337.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,360.73 1,338.40 534,022.33 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 146.68 XCC .37 146.31 C 12 MTT 12.22 XCC .03 12.19 C 12 NTT 5.36 XCC .01 5.35 C STS 395,054.11 XCC 987.64 394,066.47 C STS 5.55 5.55 C UTT 3,159.40 XCC 7.90 3,151.50 P 13 MPP 14.49 XCC .04 14.45 P 10 MPP 16.77 XCC .04 16.73 P 09 MPP 2.21 XCC .01 2.20 P 09 MTT 4.12 XCC .01 4.11 P 13 MTT 144.83 XCC .36 144.47 P 10 MTT 31.35 XCC .08 31.27 P SPS 44.70 XCC .11 44.59 P STS 255.43 XCC .64 254.79 397,899.98 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 902.67 XCC 2.26 900.41 C 12 MTT 75.23 XCC .19 75.04 C 12 NTT 33.00 XCC .08 32.92 C STS 2,431,102.18 XCC 6,077.76 2,425,024.42 C STS 34.18 34.18 C UTT 19,442.44 XCC 48.61 19,393.83 P 13 MPP 89.13 XCC .22 88.91 P 10 MPP 101.66 XCC .25 101.41 P 09 MPP 13.38 XCC .03 13.35 P 09 MTT 25.00 XCC .06 24.94 P 13 MTT 891.30 XCC 2.23 889.07 P 10 MTT 190.00 XCC .48 189.52 P SPS 275.08 XCC .69 274.39 P STS 1,571.90 XCC 3.93 1,567.97 2,448,610.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,853,644.37 7,134.03 2,846,510.34 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11 MTT 708.88 XCC 1.77 707.11 C STS 190,196.12 XCC 475.49 189,720.63 C STT 79.25 XCC .20 79.05 C UTT 106.83 XCC .27 106.56 C ZTT 98.75 XCC .25 98.50 190,711.85 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 4,296.23 XCC 10.74 4,285.49 C STS 1,170,437.71 XCC 2,926.09 1,167,511.62 C STT 487.69 XCC 1.22 486.47 C UTT 657.41 XCC 1.64 655.77 C ZTT 607.71 XCC 1.52 606.19 1,173,545.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367,676.58 3,419.19 1,364,257.39 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 14.84 XCC .04 14.80 C STS 241,088.05 XCC 602.72 240,485.33 C STT 296.86 XCC .74 296.12 C UTT 45.04 XCC .11 44.93 C ZTT 535.27 XCC 1.34 533.93 P SPS 23.52 XCC .06 23.46 P SPS 45.77 XCC .11 45.66 P SPS 56.12 XCC .14 55.98 P SPS 64.05 XCC .16 63.89 P STS 134.42 XCC .34 134.08 P STS 51.14 XCC .13 51.01 P STS 52.21 XCC .13 52.08 P STS 51.04 XCC .13 50.91 P UTT 9.53 XCC .02 9.51 241,861.69 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 91.34 XCC .23 91.11 C STS 1,483,618.81 XCC 3,709.05 1,479,909.76 C STT 1,826.85 XCC 4.57 1,822.28 C UTT 277.18 XCC .69 276.49 C ZTT 3,294.02 XCC 8.24 3,285.78 P SPS 144.76 XCC .36 144.40 P SPS 277.37 XCC .69 276.68 P SPS 340.13 XCC .85 339.28 P SPS 388.19 XCC .97 387.22 P STS 827.21 XCC 2.07 825.14 P STS 309.92 XCC .77 309.15 P STS 316.40 XCC .79 315.61 P STS 309.33 XCC .77 308.56 P UTT 68.05 XCC .17 67.88 1,488,359.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734,557.42 4,336.39 1,730,221.03 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 68,331.63 XCC 170.83 68,160.80 C UTT 192.39 XCC .48 191.91 P SPS 524.05 XCC 1.31 522.74 P STS 2,994.56 XCC 7.49 2,987.07 71,862.52 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 420,502.35 XCC 1,051.26 419,451.09 C UTT 1,183.93 XCC 2.96 1,180.97 P SPS 3,224.92 XCC 8.06 3,216.86 P STS 18,428.08 XCC 46.07 18,382.01 442,230.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,381.91 1,288.46 514,093.45 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 107.46 XCC .27 107.19 C 12 MTT 26.86 XCC .07 26.79 C STS 42,451.37 XCC 106.13 42,345.24 C UTT 59.06 XCC .15 58.91 42,538.13 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 13 MTT 661.28 XCC 1.65 659.63 C 12 MTT 165.32 XCC .41 164.91 C STS 261,239.17 XCC 653.10 260,586.07 C UTT 363.48 XCC .91 362.57 261,773.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,074.00 762.69 304,311.31 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 406.96 XCC 1.02 405.94 C 12 MTT 1.85 XCC 1.85 C STS 42,992.47 XCC 107.48 42,884.99 C UTT 29.82- XCC .07- 29.75- P 13 MPP .48 XCC .48 P 13 MTT 4.76 XCC .01 4.75 P SPS 127.80 XCC .32 127.48 P SPS 31.76 XCC .08 31.68 P SPS 42.40 XCC .11 42.29 P SPS 54.22 XCC .14 54.08 P STS 672.64 XCC 1.68 670.96 P STS 57.96 XCC .14 57.82 P STS 58.31 XCC .15 58.16 P STS 59.81 XCC .15 59.66 P UTT 24.19 XCC .06 24.13 44,394.52 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 2,504.38 XCC 6.26 2,498.12 C 12 MTT 11.36 XCC .03 11.33 C STS 264,569.07 XCC 661.42 263,907.65 C UTT 183.48- XCC .46- 183.02- P 13 MPP 2.93 XCC .01 2.92 P 13 MTT 29.29 XCC .07 29.22 P SPS 328.60 XCC .82 327.78 P SPS 192.50 XCC .48 192.02 P SPS 256.95 XCC .64 256.31 P SPS 786.46 XCC 1.97 784.49 P STS 353.37 XCC .88 352.49 P STS 362.51 XCC .91 361.60 P STS 4,139.33 XCC 10.35 4,128.98 P STS 351.29 XCC .88 350.41 P UTT 146.58 XCC .37 146.21 273,166.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,356.93 795.90 317,561.03 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 221.44 XCC .55 220.89 C 13 NTT 40.22 XCC .10 40.12 C STS 39,476.34 XCC 98.69 39,377.65 C STT 117.26 XCC .29 116.97 C UTT 30.51 XCC .08 30.43 C ZTT 28.29 XCC .07 28.22 P 03 NTT 5.77 XCC .01 5.76 P SPS 11.31 XCC .03 11.28 P STS 59.51 XCC .15 59.36 39,890.68 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 1,362.72 XCC 3.41 1,359.31 C 13 NTT 247.49 XCC .62 246.87 C STS 242,931.35 XCC 607.33 242,324.02 C STT 721.62 XCC 1.80 719.82 C UTT 187.73 XCC .47 187.26 C ZTT 174.12 XCC .44 173.68 P 03 NTT 41.24 XCC .10 41.14 P SPS 69.59 XCC .17 69.42 P STS 366.20 XCC .92 365.28 245,486.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,092.71 715.23 285,377.48 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 1,079.77 XCC 2.70 1,077.07 C 12 MTT 221.90 XCC .55 221.35 C 10 MTT 50.41 XCC .13 50.28 C 09 MTT 16.46 XCC .04 16.42 C STS 524,957.25 XCC 1,312.39 523,644.86 C UTT 153.57 XCC .38 153.19 C ZTT 1,847.70 XCC 4.62 1,843.08 P SPS 430.52 XCC 1.08 429.44 P SPS 705.90 XCC 1.76 704.14 P SPS 1,047.61 XCC 2.62 1,044.99 P SPS 5.22 XCC .01 5.21 P STS 2,450.43 XCC 6.13 2,444.30 P STS 1,988.14 XCC 4.97 1,983.17 P STS 1,957.95 XCC 4.89 1,953.06 P STS 7.14 XCC .02 7.12 P UTT 7.88 XCC .02 7.86 P UTT 9.47 XCC .02 9.45 535,594.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,937.32 1,342.33 535,594.99 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 138.75 XCC .35 138.40 138.40 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 39,642.15 XCC 99.11 39,543.04 39,543.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,780.90 99.46 39,681.44 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STS 5,338.93 XCC 13.35 5,325.58 P 09 MPP 3.41 XCC .01 3.40 P 08 MPP 1.10 XCC 1.10 P 13 MPP .08 XCC .08 P 08 MTT 1.53 XCC 1.53 P 13 MTT .81 XCC .81 P 09 MTT 5.25 XCC .01 5.24 5,337.74 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 1,525,409.33 XCC 3,813.52 1,521,595.81 P 08 MPP 255.21 XCC .64 254.57 P 13 MPP 23.26 XCC .06 23.20 P 09 MPP 793.68 XCC 1.98 791.70 P 13 MTT 232.50 XCC .58 231.92 P 09 MTT 1,220.86 XCC 3.05 1,217.81 P 08 MTT 356.92 XCC .89 356.03 1,524,471.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,533,642.87 3,834.09 1,529,808.78 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 557.10 XCC 1.39 555.71 555.71 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 159,172.09 XCC 397.93 158,774.16 158,774.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,729.19 399.32 159,329.87 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 936.29 XCC 2.34 933.95 C ZTT 8.09 XCC .02 8.07 P 04 MPP 107.67 XCC .27 107.40 P 02 MPP 28.40 XCC .07 28.33 P 04 MTT 119.92 XCC .30 119.62 P 02 MTT 31.63 XCC .08 31.55 P SPS 1,009.63 XCC 2.52 1,007.11 P STS 1,053.26 XCC 2.63 1,050.63 3,286.66 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 267,513.32 XCC 668.78 266,844.54 C ZTT 2,310.55 XCC 5.78 2,304.77 P 04 MPP 18,563.95 XCC 46.41 18,517.54 P 02 MPP 4,239.21 XCC 10.60 4,228.61 P 04 MTT 20,674.99 XCC 51.69 20,623.30 P 02 MTT 4,721.31 XCC 11.80 4,709.51 P SPS 234,796.96 XCC 586.99 234,209.97 P STS 244,944.24 XCC 612.36 244,331.88 795,770.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801,059.42 2,002.64 799,056.78 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 13 MTT 22.70 XCC .06 22.64 C 12 MTT 6.37 XCC .02 6.35 C STS 1,364.64 XCC 3.41 1,361.23 C UTT .37 XCC .37 1,390.59 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 6,484.95 XCC 16.21 6,468.74 C 12 MTT 1,820.19 XCC 4.55 1,815.64 C STS 389,897.47 XCC 974.74 388,922.73 C UTT 106.94 XCC .27 106.67 397,313.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,703.63 999.26 398,704.37 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 363.43 XCC .91 362.52 C STT .05 XCC .05 362.57 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 103,836.37 XCC 259.59 103,576.78 C STT 13.82 XCC .03 13.79 103,590.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,213.67 260.53 103,953.14 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 10 MTT 25.65 XCC .06 25.59 C STS 92,006.23 XCC 230.02 91,776.21 C UTT 268.84 XCC .67 268.17 C ZTT 190.75 XCC .48 190.27 P 09 MPP 90.48 XCC .23 90.25 P 09 MTT 126.54 XCC .32 126.22 P SPS 18.23 XCC .05 18.18 P STS 95.96 XCC .24 95.72 92,590.61 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 10 MTT 155.45 XCC .39 155.06 C STS 566,192.25 XCC 1,415.48 564,776.77 C UTT 1,654.32 XCC 4.14 1,650.18 C ZTT 1,173.88 XCC 2.93 1,170.95 P 09 MPP 548.37 XCC 1.37 547.00 P 09 MTT 766.94 XCC 1.92 765.02 P SPS 112.19 XCC .28 111.91 P STS 590.51 XCC 1.48 589.03 569,765.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664,016.59 1,660.06 662,356.53 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 1,575,753.11 XCC 3,939.38 1,571,813.73 C STT 157.37 XCC .39 156.98 C UTT 8,675.02 XCC 21.69 8,653.33 C ZTT 4,080.09 XCC 10.20 4,069.89 P 13 MPP 9.66 XCC .02 9.64 P 10 MPP 399.93 XCC 1.00 398.93 P 13 MTT 96.64 XCC .24 96.40 P 10 MTT 747.50 XCC 1.87 745.63 1,585,944.53 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 428,180.68 XCC 1,070.45 427,110.23 C UTT 203.37 XCC .51 202.86 427,313.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,018,303.37 5,045.75 2,013,257.62 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 13 MTT 752.92 XCC 1.88 751.04 C STS 59,218.60 XCC 148.05 59,070.55 C ZTT 3.81 XCC .01 3.80 P SPS 95.18 XCC .24 94.94 P SPS 63.11 XCC .16 62.95 P SPS 330.41 XCC .83 329.58 P SPS 292.46 XCC .73 291.73 P SPS 134.77 XCC .34 134.43 P SPS 235.42 XCC .59 234.83 P SPS 300.88 XCC .75 300.13 P STS 536.81 XCC 1.34 535.47 P STS 177.79 XCC .44 177.35 P STS 615.60 XCC 1.54 614.06 P STS 406.22 XCC 1.02 405.20 P STS 144.76 XCC .36 144.40 P STS 209.68 XCC .52 209.16 P STS 228.88 XCC .57 228.31 63,587.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,747.30 159.37 63,587.93 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 28.14 XCC .07 28.07 C 13 MTT 90,951.38 XCC 227.38 90,724.00 C 12 MTT 504.88 XCC 1.26 503.62 C STS 691,548.15 XCC 1,728.87 689,819.28 C UTT 950.69 XCC 2.38 948.31 C ZTT 2,024.75 XCC 5.06 2,019.69 P 10 NTT 149.50 XCC .37 149.13 P 09 NTT 11.89 XCC .03 11.86 P UTT 65.31 XCC .16 65.15 784,269.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,234.69 1,965.58 784,269.11 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.77 XCC 1.77 C STS 2,611.45 XCC 6.53 2,604.92 C UTT .25 XCC .25 C ZTT 6.63 XCC .02 6.61 P SPS .03 .03 P STS .17 XCC .17 2,613.75 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 506.03 XCC 1.27 504.76 C STS 746,125.59 XCC 1,865.31 744,260.28 C UTT 72.46 XCC .18 72.28 C ZTT 1,894.36 XCC 4.74 1,889.62 P SPS 9.31 9.31 P STS 49.01 XCC .12 48.89 746,785.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751,277.06 1,878.17 749,398.89 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STS .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 5,922.08 XCC 14.81 5,907.27 C 12 MTT 572.86 XCC 1.43 571.43 C 12 NTT 134.58 XCC .34 134.24 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP 83.10 XCC .21 82.89 P 12 MPP 106.05 XCC .27 105.78 P 11 MPP 570.91 XCC 1.43 569.48 P 10 MPP 974.75 XCC 2.44 972.31 P 09 MPP 358.38 XCC .90 357.48 P 13 MTT 692.85 692.85 P 12 MTT 963.27 963.27 P 11 MTT 1,607.39 1,607.39 P 10 MTT 1,898.60 1,898.60 P 09 MTT 669.86 669.86 P 10 NTT 50.00 50.00 P 13 NTT 307.93 307.93 P 12 NTT 40.02 40.02 P SPS .00 P STS XCC .00 14,930.80 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 25,653.06 XCC 64.13 25,588.93 C 12 MTT 4,825.25- XCC 12.06- 4,813.19- C 13 NTT 490.86 XCC 1.23 489.63 C 12 NTT 38.49 XCC .10 38.39 C STS 8,418,273.28 XCC 21,045.68 8,397,227.60 C STS 21.79 21.79 C STT 883,956.49 XCC 2,209.89 881,746.60 C UTT 19,363.51- XCC 48.41- 19,315.10- C ZTT 1,466,254.30 XCC 3,665.64 1,462,588.66 P 13 MPP 464.21 XCC 1.16 463.05 P 12 MPP 102.11 XCC .26 101.85 P 11 MPP 212.19 XCC .53 211.66 P 10 MPP 144.46 XCC .36 144.10 P 08 MPP 2,248.72 XCC 5.62 2,243.10 P 05 MPP 1,211.15 XCC 3.03 1,208.12 P 13 MTT 4,641.41 XCC 11.60 4,629.81 P 12 MTT 896.97 XCC 2.24 894.73 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 688.81 XCC 1.72 687.09 P 10 MTT 270.00 XCC .68 269.32 P 08 MTT 2,401.08 XCC 6.00 2,395.08 P 05 MTT 844.00 XCC 2.11 841.89 P 13 NTT 224.98 XCC .56 224.42 P 12 NTT 232.36 XCC .58 231.78 P SPS 3,781.54 XCC 9.45 3,772.09 P SPS 1,993.86 XCC 4.98 1,988.88 P SPS 1,992.83 XCC 4.98 1,987.85 P SPS 2,090.82 XCC 5.23 2,085.59 P SPS 2,995.50 XCC 7.49 2,988.01 P SPS 2,516.55 XCC 6.29 2,510.26 P SPS 385.27 XCC .96 384.31 P STS 20,717.45 XCC 51.79 20,665.66 P STS 5,601.68 XCC 14.00 5,587.68 P STS 3,737.21 XCC 9.34 3,727.87 P STS 2,798.44 XCC 7.00 2,791.44 P STS 3,198.46 XCC 8.00 3,190.46 P STS 2,235.01 XCC 5.59 2,229.42 P STS 240.79 XCC .60 240.19 P ZTT 394.25 XCC .99 393.26 P ZTT 264.00 XCC .66 263.34 P ZTT 802.73 XCC 2.01 800.72 P ZTT 234.22 XCC .59 233.63 10,813,959.97 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 528.78 XCC 1.32 527.46 C 12 MTT 68.84 XCC .17 68.67 C STS 174,083.23 XCC 435.21 173,648.02 C ZTT 103.08 XCC .26 102.82 P 09 MPP 157.48 XCC .39 157.09 P 09 MTT 220.24 XCC .55 219.69 P SPS 524.27 XCC 1.31 522.96 P SPS 20.36 XCC .05 20.31 P STS 55.03 XCC .14 54.89 P STS 3,013.14 XCC 7.53 3,005.61 178,327.52 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 5,752.83 XCC 14.38 5,738.45 C 13 NTT 305.72 XCC .76 304.96 C STS 388,925.28 XCC 972.31 387,952.97 C ZTT 2.09 XCC .01 2.08 P 13 MPP 67.46 XCC .17 67.29 P 09 MPP 1,580.63 XCC 3.95 1,576.68 P 13 MTT 674.52 674.52 P 09 MTT 2,210.68 2,210.68 P SPS 1,177.04 1,177.04 P STS 6,673.28 XCC 16.68 6,656.60 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 406,361.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,442,159.18 28,579.62 11,413,579.56 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,991.51 XCC 7.48 2,984.03 C 12 MTT 217.11 XCC .54 216.57 C 11 MTT 10.94 XCC .03 10.91 C 12 NTT 155.05 XCC .39 154.66 C STS 1,025,060.50 XCC 2,562.65 1,022,497.85 C STS 26.68 26.68 C STT 96.24 XCC .24 96.00 C UTT 1,191.23 XCC 2.98 1,188.25 C ZTT 4.72 4.72 C ZTT 10,352.57 XCC 25.88 10,326.69 P 13 MPP 35.91 XCC .09 35.82 P 12 MPP 31.25 XCC .08 31.17 P 11 MPP 44.22 XCC .11 44.11 P 10 MPP 59.25 XCC .15 59.10 P 09 MPP 11.61 XCC .03 11.58 P 13 MTT 359.08 XCC .90 358.18 P 12 MTT 182.46 XCC .46 182.00 P 11 MTT 124.57 XCC .31 124.26 P 10 MTT 116.04 XCC .29 115.75 P 09 MTT 21.70 XCC .05 21.65 P 05 NTT 12.24 XCC .03 12.21 P 12 NTT 36.38 XCC .09 36.29 P 06 NTT 123.31 XCC .31 123.00 P SPS 238.51 XCC .60 237.91 P SPS 194.21 XCC .49 193.72 P SPS 472.34 XCC 1.18 471.16 P SPS 366.08 XCC .92 365.16 P SPS 319.52 XCC .80 318.72 P STS 1,300.39 XCC 3.25 1,297.14 P STS 543.84 XCC 1.36 542.48 P STS 873.73 XCC 2.18 871.55 P STS 512.01 XCC 1.28 510.73 P STS 354.97 XCC .89 354.08 P ZTT 1.88 XCC 1.88 P ZTT 11.01 XCC .03 10.98 P ZTT 8.86 XCC .02 8.84 P ZTT 68.32 XCC .17 68.15 1,043,913.98 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 13 MTT 89.10 XCC .22 88.88 C STS 42,593.68 XCC 106.48 42,487.20 C STT 356.86 XCC .89 355.97 P SPS 6.43 XCC .02 6.41 P SPS 108.58 XCC .27 108.31 P STS 33.82 XCC .08 33.74 P STS 202.94 XCC .51 202.43 43,282.94 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 53,956.19 XCC 134.89 53,821.30 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 UTT 129.82 XCC .32 129.50 P SPS 3.75 XCC .01 3.74 P STS 19.73 XCC .05 19.68 53,974.22 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 82.76 XCC .21 82.55 C 13 MTT 1,177.97 XCC 2.94 1,175.03 C STS 506,293.16 XCC 1,265.73 505,027.43 C UTT 320.06 XCC .80 319.26 C ZTT 209.59 XCC .52 209.07 P 13 MPP 2.76 XCC .01 2.75 P 12 MPP 9.95 XCC .02 9.93 P 11 MPP 3.49 XCC .01 3.48 P 07 MPP 37.77 XCC .09 37.68 P 06 MPP 8.87 XCC .02 8.85 P 06 MTT 8.14 XCC .02 8.12 P 11 MTT 9.84 XCC .02 9.82 P 07 MTT 34.65 XCC .09 34.56 P 13 MTT 27.63 XCC .07 27.56 P 12 MTT 56.84 XCC .14 56.70 P 08 NTT 21.37 XCC .05 21.32 P 07 NTT 2.51 XCC .01 2.50 P SPS 1.43 XCC 1.43 P SPS 2.48 XCC .01 2.47 P SPS 3.71 XCC .01 3.70 P SPS 4.73 XCC .01 4.72 P STS 7.53 XCC .02 7.51 P STS 6.48 XCC .02 6.46 P STS 6.70 XCC .02 6.68 P STS 6.74 XCC .02 6.72 507,076.30 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 12.78 XCC .03 12.75 C STS 39,121.41 XCC 97.80 39,023.61 C ZTT 39.96 XCC .10 39.86 P 11 MPP 13.42 XCC .03 13.39 P 11 MTT 36.27 XCC .09 36.18 P SPS 11.46 XCC .03 11.43 P SPS 35.09 XCC .09 35.00 P STS 60.33 XCC .15 60.18 P STS 94.82 XCC .24 94.58 39,326.98 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 18,409.35 XCC 46.02 18,363.33 C 12 MTT 1,336.07 XCC 3.34 1,332.73 C 11 MTT 66.26 XCC .17 66.09 C 12 NTT 954.19 XCC 2.39 951.80 C STS 6,309,038.24 XCC 15,772.60 6,293,265.64 C STS 164.14 164.14 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 STT 592.25 XCC 1.48 590.77 C UTT 7,330.68 XCC 18.33 7,312.35 C ZTT 29.03 29.03 C ZTT 63,708.16 XCC 159.27 63,548.89 P 13 MPP 220.98 XCC .55 220.43 P 12 MPP 192.30 XCC .48 191.82 P 11 MPP 268.02 XCC .67 267.35 P 10 MPP 359.07 XCC .90 358.17 P 09 MPP 70.34 XCC .18 70.16 P 13 MTT 2,209.71 XCC 5.52 2,204.19 P 12 MTT 1,122.86 XCC 2.81 1,120.05 P 11 MTT 755.00 XCC 1.89 753.11 P 10 MTT 703.24 XCC 1.76 701.48 P 09 MTT 131.49 XCC .33 131.16 P 05 NTT 76.50 XCC .19 76.31 P 12 NTT 223.91 XCC .56 223.35 P 06 NTT 624.97 XCC 1.56 623.41 P SPS 1,467.76 XCC 3.67 1,464.09 P SPS 1,195.14 XCC 2.99 1,192.15 P SPS 2,862.67 XCC 7.16 2,855.51 P SPS 2,218.70 XCC 5.55 2,213.15 P SPS 1,936.48 XCC 4.84 1,931.64 P STS 8,002.42 XCC 20.01 7,982.41 P STS 3,346.70 XCC 8.37 3,338.33 P STS 5,295.38 XCC 13.24 5,282.14 P STS 3,103.10 XCC 7.76 3,095.34 P STS 2,151.33 XCC 5.38 2,145.95 P ZTT 11.37 XCC .03 11.34 P ZTT 66.70 XCC .17 66.53 P ZTT 53.67 XCC .13 53.54 P ZTT 420.45 XCC 1.05 419.40 6,424,617.28 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 MTT 548.31 XCC 1.37 546.94 C STS 262,114.93 XCC 655.29 261,459.64 C STT 2,196.09 XCC 5.49 2,190.60 P SPS 39.54 XCC .10 39.44 P SPS 658.03 XCC 1.65 656.38 P STS 208.11 XCC .52 207.59 P STS 1,229.96 XCC 3.07 1,226.89 266,327.48 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 331,064.56 XCC 827.66 330,236.90 C UTT 798.88 XCC 2.00 796.88 P SPS 23.07 XCC .06 23.01 P STS 121.42 XCC .30 121.12 331,177.91 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 509.31 XCC 1.27 508.04 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 5,450.19 XCC 13.63 5,436.56 C STS 3,115,650.19 XCC 7,789.13 3,107,861.06 C UTT 1,969.57 XCC 4.92 1,964.65 C ZTT 1,289.77 XCC 3.22 1,286.55 P 13 MPP 17.00 XCC .04 16.96 P 12 MPP 61.21 XCC .15 61.06 P 11 MPP 21.16 XCC .05 21.11 P 07 MPP 228.89 XCC .57 228.32 P 06 MPP 57.24 XCC .14 57.10 P 06 MTT 52.49 XCC .13 52.36 P 11 MTT 59.62 XCC .15 59.47 P 07 MTT 210.00 XCC .53 209.47 P 13 MTT 170.01 XCC .43 169.58 P 12 MTT 349.82 XCC .87 348.95 P 08 NTT 129.55 XCC .32 129.23 P 07 NTT 15.18 XCC .04 15.14 P SPS 8.81 XCC .02 8.79 P SPS 15.26 XCC .04 15.22 P SPS 22.48 XCC .06 22.42 P SPS 28.67 XCC .07 28.60 P STS 46.36 XCC .12 46.24 P STS 39.27 XCC .10 39.17 P STS 41.23 XCC .10 41.13 P STS 40.87 XCC .10 40.77 3,118,667.95 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 78.66 XCC .20 78.46 C STS 240,747.23 XCC 601.87 240,145.36 C ZTT 245.91 XCC .61 245.30 P 11 MPP 81.31 XCC .20 81.11 P 11 MTT 219.79 XCC .55 219.24 P SPS 70.55 XCC .18 70.37 P SPS 215.89 XCC .54 215.35 P STS 371.28 XCC .93 370.35 P STS 583.51 XCC 1.46 582.05 242,007.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,100,623.65 30,251.02 12,070,372.63 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 09 NTT 16.06- XCC .04- 16.02- C STS 11,686.14 XCC 29.22 11,656.92 C STT 21.05 XCC .05 21.00 C UTT 4.33- XCC .01- 4.32- C ZTT 1.72 XCC 1.72 P 08 MTT 28.39- XCC .07- 28.32- 11,630.98 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 13 MTT 3.65 XCC .01 3.64 C STS 769.80 XCC 1.92 767.88 C UTT 14.12 XCC .04 14.08 C ZTT .86 XCC .86 P 13 MPP .12 XCC .12 P 12 MPP .01 XCC .01 P 12 MTT .15 .15 P 13 MTT 1.18 1.18 P 12 NTT .37 .37 P 13 NTT 2.24 2.24 P SPS .06 .06 P STS .31 XCC .31 790.90 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 09 NTT 3,735.83- XCC 9.34- 3,726.49- C STS 3,338,894.92 XCC 8,347.24 3,330,547.68 C STT 6,014.18 XCC 15.04 5,999.14 C UTT 1,237.45- XCC 3.09- 1,234.36- C ZTT 491.07 XCC 1.23 489.84 P 08 MTT 6,602.61- XCC 16.51- 6,586.10- 3,325,489.71 RG02 GTL AMEND #1 OTH RSA 99G2 C 13 MTT 1,043.24 XCC 2.61 1,040.63 C STS 219,942.15 XCC 549.86 219,392.29 C UTT 4,034.38 XCC 10.09 4,024.29 C ZTT 245.78 XCC .61 245.17 P 13 MPP 33.59 XCC .08 33.51 P 12 MPP 4.20 XCC .01 4.19 P 12 MTT 41.99 XCC .10 41.89 P 13 MTT 335.99 XCC .84 335.15 P 12 NTT 104.51 XCC .26 104.25 P 13 NTT 641.36 XCC 1.60 639.76 P SPS 16.74 16.74 P STS 88.11 XCC .22 87.89 225,965.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,572,809.32 8,931.97 3,563,877.35 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 83 NTT .32 .32 .32 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 14 MPP .00 C 14 MTT 2,729.30 2,729.30 C 14 NPP .46 .46 C 14 NTT 4.01 4.01 C SPS 55.19 55.19 C SPT .00 C STS 307,676.84 307,676.84 C STT 7.29 7.29 C UPT 6.77 6.77 C UTT 172.82- 172.82- C ZPT .00 C ZTT 682.97 682.97 P 13 MPP 5.35 5.35 P 12 MPP 1.86 1.86 P 11 MPP 4.04 4.04 P 09 MPP 1.08 1.08 P 08 MPP 12.70 12.70 P 13 MTT 53.12 53.12 P 12 MTT 9.75 9.75 P 11 MTT 11.38 11.38 P 09 MTT 1.18 1.18 P 08 MTT 12.01 12.01 P 13 NPP .43 .43 P 12 NPP 1.76 1.76 P 07 NPP 16.65 16.65 P 13 NTT 4.11 4.11 P 12 NTT 4.73 4.73 P 07 NTT 12.99 12.99 P SPS 428.88 428.88 P UPT 5.14 5.14 P UTT 7.24 7.24 P ZPT 14.91 14.91 P ZTT 41.05 41.05 311,640.37 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP .00 C 13 MPP .02 .02 C 14 MTT 3,749.83 3,749.83 C 13 MTT .19 .19 C 14 NPP 9.33 9.33 C 14 NTT 2,714.00- 2,714.00- C SPS 281.46 281.46 C SPT .00 C STS 3,315,226.28 3,315,226.28 C STT 202.23 202.23 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 261.86 261.86 C UTT 2,899.08 2,899.08 C ZPT 2.45 2.45 C ZTT 7,641.54 7,641.54 P 13 MPP 195.56 195.56 P 12 MPP 46.83 46.83 P 11 MPP 141.69 141.69 P 10 MPP 117.10 117.10 P 09 MPP 314.43 314.43 P 08 MPP 72.18 72.18 P 06 MPP 19.27 19.27 P 05 MPP 8.28 8.28 P 04 MPP 91.85 91.85 P 03 MPP 24.37 24.37 P 13 MTT 2,767.39 2,767.39 P 12 MTT 244.28 244.28 P 11 MTT 396.50 396.50 P 10 MTT 201.13 201.13 P 09 MTT 369.60 369.60 P 08 MTT 70.21- 70.21- P 06 MTT 15.37 15.37 P 05 MTT 5.12 5.12 P 04 MTT 56.90 56.90 P 03 MTT 13.53 13.53 P 13 NPP 19.30 19.30 P 12 NPP 2.86 2.86 P 11 NPP .56 .56 P 10 NPP 2.32 2.32 P 07 NPP 1.23 1.23 P 05 NPP 1.72 1.72 P 03 NPP .74 .74 P 13 NTT 99.05 99.05 P 12 NTT 7.28 7.28 P 11 NTT 1.11 1.11 P 10 NTT 3.11 3.11 P 07 NTT 1.02 1.02 P 05 NTT 21.04 21.04 P 03 NTT .37 .37 P SPS 6,624.54 6,624.54 P UPT 101.09 101.09 P UTT 168.44 168.44 P ZPT 30.45 30.45 P ZTT 126.77 126.77 3,339,804.44 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP .55 .55 C 14 MTT 9,256.60 9,256.60 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 14 NPP 23.24 23.24 C 13 NPP .20 .20 C 14 NTT 1,432.84- 1,432.84- C 13 NTT 1.52 1.52 C SPS 522.41 522.41 C SPT .00 C STS 7,242,485.17 7,242,485.17 C STT 14,413.10 14,413.10 C UPT 248.38 248.38 C UTT 6,782.29 6,782.29 C ZPT 17.58 17.58 C ZTT 39,571.85 39,571.85 P 13 MPP 303.86 303.86 P 12 MPP 66.32 66.32 P 11 MPP 218.24 218.24 P 10 MPP 220.19 220.19 P 09 MPP 240.74 240.74 P 07 MPP 58.08 58.08 P 05 MPP 62.30 62.30 P 04 MPP 19.51 19.51 P 03 MPP .91 .91 P 13 MTT 18,370.17 18,370.17 P 12 MTT 341.25 341.25 P 11 MTT 612.23 612.23 P 10 MTT 390.12 390.12 P 09 MTT 320.25 320.25 P 07 MTT 52.67 52.67 P 05 MTT 57.98 57.98 P 04 MTT 12.09 12.09 P 03 MTT .50 .50 P 13 NPP 23.85 23.85 P 12 NPP 5.61 5.61 P 11 NPP 42.08 42.08 P 10 NPP 2.66 2.66 P 09 NPP .66- .66- P 08 NPP .92 .92 P 07 NPP 21.01 21.01 P 05 NPP 2.00 2.00 P 03 NPP 1.33 1.33 P 13 NTT 146.52 146.52 P 12 NTT 18.63 18.63 P 11 NTT 74.47 74.47 P 10 NTT 3.39 3.39 P 09 NTT .71- .71- P 08 NTT .86 .86 P 07 NTT 16.26 16.26 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 05 NTT 1.26 1.26 P 03 NTT .69 .69 P SPS 7,396.12 7,396.12 P UPT 35.69 35.69 P UTT 93.80 93.80 P ZPT 292.57 292.57 P ZTT 688.13 688.13 7,342,103.94 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP .26 .26 C 14 MTT 2,352.61 2,352.61 C 14 NPP 8.04 8.04 C 14 NTT 75.85 75.85 C SPS 207.49 207.49 C SPT .00 C STS 2,102,585.59 2,102,585.59 C STT 23,626.38 23,626.38 C UPT 92.08 92.08 C UTT 34.85- 34.85- C ZPT .94 .94 C ZTT 54,191.69 54,191.69 P 13 MPP 49.27 49.27 P 12 MPP 18.83 18.83 P 11 MPP 58.02 58.02 P 10 MPP 119.00 119.00 P 09 MPP 36.24 36.24 P 13 MTT 486.38 486.38 P 12 MTT 97.63 97.63 P 11 MTT 162.31 162.31 P 10 MTT 222.50 222.50 P 09 MTT 50.67 50.67 P 13 NPP 7.91 7.91 P 12 NPP 13.21 13.21 P 11 NPP .75 .75 P 10 NPP 5.94 5.94 P 13 NTT 56.71 56.71 P 12 NTT 30.52 30.52 P 11 NTT 1.49 1.49 P 10 NTT 8.48 8.48 P SPS 3,549.29 3,549.29 P UPT 55.98 55.98 P UTT 88.73 88.73 P ZPT 29.75 29.75 P ZTT 113.53 113.53 2,188,369.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,181,918.29 .00 13,181,918.29 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .29 .29 C STS 2,884.52 2,884.52 C STT 1.21 1.21 C UTT 30.96- 30.96- C ZTT 22,012.84 22,012.84 P ZTT 1.12 1.12 24,869.02 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 87 NTT 10.85 10.85 P 88 NTT 18.70 18.70 29.55 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 91 NTT .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 85 NTT .10 .10 .10 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .12 .12 .12 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .03 .03 .03 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 93 NTT .09 .09 .09 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP .00 C 14 MTT 451.00 451.00 C 14 NPP 4.73 4.73 C 14 NTT 46.89 46.89 C SPS 100.23 100.23 C SPT .00 C STS 657,854.73 657,854.73 C STT 5.68 5.68 C UPT 6.52 6.52 C UTT 469.06 469.06 C ZPT .00 C ZTT 12,102.87 12,102.87 P 13 MPP 14.00 14.00 P 12 MPP 3.23 3.23 P 11 MPP 11.27 11.27 P 10 MPP 25.88 25.88 P 09 MPP .49 .49 P 08 MPP 102.74 102.74 P 07 MPP 9.47 9.47 P 05 MPP 37.78 37.78 P 13 MTT 139.82 139.82 P 12 MTT 11.63 11.63 P 11 MTT 31.34 31.34 P 10 MTT 48.36 48.36 P 09 MTT .69 .69 P 08 MTT 120.73 120.73 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 8.82 8.82 P 05 MTT 26.33 26.33 P 13 NPP 1.09 1.09 P 12 NPP .24 .24 P 08 NPP 7.19 7.19 P 13 NTT 12.18 12.18 P 12 NTT .63 .63 P 08 NTT 6.02 6.02 P SPS 994.59 994.59 P ZPT 25.37 25.37 P ZTT 35.11 35.11 672,716.71 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP .00 C 14 MTT 595.34 595.34 C 14 NPP 2.74 2.74 C 14 NTT 27.13 27.13 C SPS 99.95 99.95 C STS 645,319.16 645,319.16 C UPT 44.20 44.20 C UTT 459.15 459.15 C ZPT 2.31 2.31 C ZTT 6,866.35 6,866.35 P 13 MPP 38.92 38.92 P 12 MPP 1.21 1.21 P 11 MPP 3.99 3.99 P 10 MPP 12.24 12.24 P 09 MPP 38.57 38.57 P 05 MPP 105.64 105.64 P 13 MTT 388.83 388.83 P 12 MTT 6.31 6.31 P 11 MTT 10.78 10.78 P 10 MTT 22.26 22.26 P 09 MTT 42.40 42.40 P 05 MTT 73.62 73.62 P 13 NPP .51 .51 P 12 NPP 1.46 1.46 P 13 NTT 3.17 3.17 P 12 NTT 5.84 5.84 P SPS 1,247.68 1,247.68 P UPT 5.75 5.75 P UTT 18.60 18.60 P ZPT 26.92 26.92 P ZTT 52.18 52.18 655,523.21 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP .00 C 14 MTT 130.68 130.68 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NPP .40 .40 C 14 NTT 3.59 3.59 C SPS 22.18 22.18 C SPT .00 C STS 224,242.81 224,242.81 C STT 7,112.39 7,112.39 C UPT 15.28 15.28 C UTT 152.33 152.33 C ZPT .52 .52 C ZTT 3,286.35 3,286.35 P 13 MPP 5.20 5.20 P 12 MPP 2.60 2.60 P 10 MPP .51 .51 P 07 MPP 31.79 31.79 P 13 MTT 51.95 51.95 P 07 MTT 25.33 25.33 P 12 MTT 12.93 12.93 P 10 MTT .93 .93 P 09 NPP 1.42 1.42 P 09 NTT 1.55 1.55 P SPS 286.64 286.64 P UPT 71.76 71.76 P UTT 208.57 208.57 P ZPT 1.02 1.02 P ZTT 2.75 2.75 235,671.48 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP .00 C 14 MTT 6,766.06 6,766.06 C 14 NPP 10.44 10.44 C 14 NTT 309.37- 309.37- C SPS 473.97 473.97 C SPT .00 C STS 5,684,667.72 5,684,667.72 C STT 1,374.63 1,374.63 C UPT 495.45 495.45 C UTT 5,998.63 5,998.63 C ZPT 1.49 1.49 C ZTT 5,933.50 5,933.50 P 13 MPP 82.40 82.40 P 12 MPP 17.80 17.80 P 11 MPP 675.49 675.49 P 10 MPP 351.97 351.97 P 09 MPP 54.74 54.74 P 08 MPP .00 P 06 MPP 116.37 116.37 P 05 MPP 58.08 58.08 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 211.82 211.82 P 13 MTT 826.79 826.79 P 12 MTT 80.17 80.17 P 11 MTT 1,862.55 1,862.55 P 10 MTT 657.94 657.94 P 09 MTT 76.58 76.58 P 08 MTT 707.13- 707.13- P 06 MTT 92.72 92.72 P 05 MTT 35.97 35.97 P 04 MTT 131.18 131.18 P 13 NPP 45.51 45.51 P 11 NPP .87 .87 P 10 NPP 29.70 29.70 P 07 NPP 6.80 6.80 P 13 NTT 244.06 244.06 P 11 NTT 1.50 1.50 P 10 NTT 39.86 39.86 P 07 NTT 5.62 5.62 P SPS 5,085.99 5,085.99 P ZPT 41.17 41.17 P ZTT 182.99 182.99 5,715,722.03 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP .00 C 14 MTT 545.53 545.53 C SPS 22.23 22.23 C SPT .00 C STS 128,188.29 128,188.29 C STT 405.03 405.03 C UPT 81.60 81.60 C UTT 1,016.88 1,016.88 C ZPT 35.04 35.04 C ZTT 53,834.65 53,834.65 P 13 MPP 11.94 11.94 P 13 MTT 119.42 119.42 P SPS 67.51 67.51 P UPT 36.63 36.63 P UTT 79.63 79.63 P ZPT 267.96 267.96 P ZTT 883.26 883.26 185,595.60 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP .00 C 14 MTT 1,099.12 1,099.12 C 14 NPP 3.64 3.64 C 14 NTT 36.35 36.35 C SPS 168.61 168.61 C SPT .00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,656,704.57 2,656,704.57 C STT 319.84 319.84 C UPT 99.85 99.85 C UTT 4,001.01 4,001.01 C ZPT .00 C ZTT 4,402.57 4,402.57 P 13 MPP 82.85 82.85 P 12 MPP 2.84 2.84 P 11 MPP 5.23 5.23 P 10 MPP 8.66 8.66 P 09 MPP 76.87 76.87 P 07 MPP 61.80 61.80 P 13 MTT 828.20 828.20 P 12 MTT 14.91 14.91 P 11 MTT 14.71 14.71 P 10 MTT 16.20 16.20 P 09 MTT 107.50 107.50 P 07 MTT 57.50 57.50 P 13 NPP 5.31 5.31 P 12 NPP 4.94 4.94 P 07 NPP 30.92 30.92 P 00 NPP 21.75 21.75 P 13 NTT 43.15 43.15 P 12 NTT 15.21 15.21 P 07 NTT 23.50 23.50 P 00 NTT 8.25 8.25 P SPS 393.43 393.43 P UPT 8.66 8.66 P UTT 15.80 15.80 P ZPT 18.60 18.60 P ZTT 69.96 69.96 2,668,772.31 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP .14 .14 C 14 MTT 8,708.38 8,708.38 C 14 NPP 30.48 30.48 C 13 NPP .43 .43 C 14 NTT 438.07 438.07 C 13 NTT 3.31 3.31 C SPS 185.82 185.82 C SPT .00 C STS 4,088,181.90 4,088,181.90 C STT 654.73 654.73 C UPT 143.52 143.52 C UTT 2,543.05 2,543.05 C ZPT 6.88 6.88 C ZTT 15,916.24 15,916.24 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 309.53 309.53 P 12 MPP 71.57 71.57 P 11 MPP 246.52 246.52 P 10 MPP 115.28 115.28 P 09 MPP 131.41 131.41 P 07 MPP 143.19 143.19 P 13 MTT 3,053.00 3,053.00 P 12 MTT 343.60 343.60 P 11 MTT 690.94 690.94 P 10 MTT 209.85 209.85 P 09 MTT 183.78 183.78 P 07 MTT 127.53 127.53 P 13 NPP 10.67 10.67 P 12 NPP 1.35 1.35 P 11 NPP 110.34 110.34 P 09 NPP 9.20 9.20 P 05 NPP 9.54 9.54 P 03 NPP 3.26 3.26 P 13 NTT 56.32 56.32 P 12 NTT 3.52 3.52 P 11 NTT 195.28 195.28 P 09 NTT 9.78 9.78 P 05 NTT 6.02 6.02 P 03 NTT 1.69 1.69 P SPS 5,332.49 5,332.49 P UPT 39.61 39.61 P UTT 101.88 101.88 P ZPT 85.23 85.23 P ZTT 299.16 299.16 4,128,714.49 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 1.15 1.15 C SPT .00 C STS 20,925.28 20,925.28 C STT 12.89 12.89 C UPT .00 C UTT 42.15- 42.15- C ZPT .00 C ZTT 5,446.47 5,446.47 P SPS 3.19 3.19 26,346.83 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP .00 C 14 MTT 3,489.13 3,489.13 C 14 NPP .25 .25 C 14 NTT 198.00 198.00 C SPS 82.76 82.76 C SPT .00 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,439,192.07 1,439,192.07 C STT 845.37 845.37 C UPT 14.62 14.62 C UTT 118.69- 118.69- C ZPT 6.16 6.16 C ZTT 6,123.63 6,123.63 P 13 MPP 12.84 12.84 P 12 MPP 33.13 33.13 P 11 MPP 81.91 81.91 P 10 MPP 78.41 78.41 P 09 MPP 33.01 33.01 P 05 MPP 1.96 1.96 P 02 MPP 32.17 32.17 P 13 MTT 126.74 126.74 P 12 MTT 186.06 186.06 P 11 MTT 230.03 230.03 P 10 MTT 146.55 146.55 P 09 MTT 41.35 41.35 P 05 MTT 1.39 1.39 P 02 MTT 15.93 15.93 P 13 NPP 15.03 15.03 P 10 NPP 5.11 5.11 P 08 NPP 3.84 3.84 P 07 NPP 1.02 1.02 P 01 NPP 34.56 34.56 P 13 NTT 83.18 83.18 P 10 NTT 6.59 6.59 P 08 NTT 3.63 3.63 P 07 NTT .86 .86 P 01 NTT 15.09 15.09 P SPS 1,277.05 1,277.05 P UPT 9.38 9.38 P UTT 31.00 31.00 P ZPT 555.44 555.44 P ZTT 643.00 643.00 1,453,539.56 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP .00 C 14 MTT 984.36 984.36 C 14 NPP 1.18 1.18 C 14 NTT 10.28 10.28 C SPS 164.17 164.17 C SPT .00 C STS 1,298,031.24 1,298,031.24 C STT 16.08 16.08 C UPT 172.04 172.04 C UTT 2,120.57 2,120.57 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .67 .67 C ZTT 3,868.06 3,868.06 P 13 MPP 34.43 34.43 P 12 MPP 31.94 31.94 P 10 MPP 8.97 8.97 P 09 MPP 794.15 794.15 P 04 MPP 88.15 88.15 P 12 MTT 182.41 182.41 P 10 MTT 16.77 16.77 P 09 MTT 892.99 892.99 P 04 MTT 54.60 54.60 P 13 MTT 344.45 344.45 P 13 NPP 18.67 18.67 P 13 NTT 89.33 89.33 P SPS 8,632.08 8,632.08 P UPT 55.17 55.17 P UTT 209.64 209.64 P ZPT 3.58 3.58 P ZTT 9.69 9.69 1,316,835.67 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP .00 C 14 MTT 5,443.65 5,443.65 C 14 NPP 13.32 13.32 C 14 NTT 130.98 130.98 C SPS 71.91 71.91 C SPT .00 C STS 2,620,690.24 2,620,690.24 C STT 33,315.37 33,315.37 C UPT 127.59 127.59 C UTT 7,326.88 7,326.88 C ZPT 8.42 8.42 C ZTT 12,087.65 12,087.65 P 13 MPP 76.47 76.47 P 12 MPP 2.03 2.03 P 11 MPP 231.00 231.00 P 10 MPP 137.48 137.48 P 09 MPP 198.93 198.93 P 09 MTT 278.25 278.25 P 11 MTT 649.39 649.39 P 10 MTT 219.62 219.62 P 13 MTT 44,646.84 44,646.84 P 12 MTT 11.57 11.57 P 13 NPP 11.07 11.07 P 07 NPP 18.36 18.36 P 13 NTT 94.02 94.02 P 07 NTT 14.99 14.99 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,783.81 5,783.81 P ZPT 127.53 127.53 P ZTT 282.27 282.27 2,731,999.64 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP .00 C 14 MTT 1,861.15 1,861.15 C 14 NPP 1.00- 1.00- C 14 NTT 10.01- 10.01- C SPS 253.80 253.80 C SPT .00 C STS 2,490,586.41 2,490,586.41 C STT 147.57 147.57 C UPT 37.88 37.88 C UTT 1,654.03 1,654.03 C ZPT 2.78 2.78 C ZTT 6,152.30 6,152.30 P 13 MPP 217.86 217.86 P 12 MPP 10.63 10.63 P 11 MPP 19.48 19.48 P 10 MPP 41.95 41.95 P 09 MPP 56.66 56.66 P 08 MPP 99.92 99.92 P 13 MTT 4,037.38 4,037.38 P 12 MTT 58.34 58.34 P 11 MTT 54.95 54.95 P 10 MTT 78.09 78.09 P 09 MTT 79.25 79.25 P 08 MTT 92.95 92.95 P 13 NPP 3.13 3.13 P 12 NPP .49 .49 P 11 NPP 1.31 1.31 P 13 NTT 14.06 14.06 P 12 NTT 1.28 1.28 P 11 NTT 2.59 2.59 P SPS 488.10 488.10 P UPT 15.16 15.16 P UTT 40.25 40.25 P ZPT 18.64 18.64 P ZTT 82.30 82.30 2,506,199.68 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP .00 C 14 MTT 5,412.32 5,412.32 C 14 NPP .92 .92 C 14 NTT 7.96 7.96 C SPS 104.73 104.73 C SPT .00 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 570,816.56 570,816.56 C STT 13.53 13.53 C UPT 13.21 13.21 C UTT 251.03- 251.03- C ZPT .00 C ZTT 1,267.35 1,267.35 P 13 MPP 10.57 10.57 P 12 MPP 3.65 3.65 P 11 MPP 7.22 7.22 P 09 MPP 4.17 4.17 P 08 MPP 23.22 23.22 P 13 MTT 103.82 103.82 P 12 MTT 19.21 19.21 P 11 MTT 20.35 20.35 P 09 MTT 4.59 4.59 P 08 MTT 22.34 22.34 P 12 NPP 2.75 2.75 P 07 NPP 38.30 38.30 P 13 NPP .86 .86 P 12 NTT 7.41 7.41 P 07 NTT 29.81 29.81 P 13 NTT 8.18 8.18 P SPS 823.74 823.74 P UPT 4.44 4.44 P UTT 9.98 9.98 P ZPT 29.32 29.32 P ZTT 80.16 80.16 578,639.64 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP .23 .23 C 14 MTT 860.93 860.93 C 14 NPP .50 .50 C 14 NTT 7.09 7.09 C SPS 46.06 46.06 C STS 392,724.65 392,724.65 C UPT 14.88 14.88 C UTT 134.99 134.99 C ZPT 2.43 2.43 C ZTT 6,532.97 6,532.97 P 10 MPP 3.42 3.42 P 09 MPP 6.71 6.71 P 13 MPP 12.65 12.65 P 10 MTT 6.40 6.40 P 09 MTT 9.39 9.39 P 13 MTT 147.34 147.34 P SPS 238.74 238.74 P UPT .92 .92 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.33 2.33 P ZPT 2.50 2.50 P ZTT 11.19 11.19 400,766.32 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 12 MPP .00 P 13 MTT .00 P 12 MTT .00 P 13 NPP .00 P 13 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 13 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,301,942.08 .00 23,301,942.08 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 83 NTT .47 .47 .47 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 14 MPP .00 C 13 MPP .05 .05 C 14 MTT 7,710.01 7,710.01 C 13 MTT .46 .46 C 14 NPP 18.21 18.21 C 14 NTT 178.80 178.80 C SPS 328.27 328.27 C SPT .00 C STS 4,696,887.81 4,696,887.81 C STT 112.17 112.17 C UPT 327.20 327.20 C UTT 3,087.70 3,087.70 C ZPT 3.33 3.33 C ZTT 11,427.86 11,427.86 P 13 MPP 195.03 195.03 P 12 MPP 33.91 33.91 P 11 MPP 90.44 90.44 P 10 MPP 115.98 115.98 P 09 MPP 36.67 36.67 P 08 MPP 5.46 5.46 P 04 MPP 65.53 65.53 P 03 MPP 77.99 77.99 P 13 MTT 1,935.11 1,935.11 P 12 MTT 169.87 169.87 P 11 MTT 254.68 254.68 P 10 MTT 195.45 195.45 P 09 MTT 51.27 51.27 P 08 MTT 5.56 5.56 P 04 MTT 40.59 40.59 P 03 MTT 43.25 43.25 P 13 NPP 14.10 14.10 P 12 NPP 3.35 3.35 P 11 NPP .30 .30 P 05 NPP 1.32 1.32 P 03 NPP 3.13 3.13 P 13 NTT 76.06 76.06 P 12 NTT 8.54 8.54 P 11 NTT .63 .63 P 05 NTT 22.70 22.70 P 03 NTT 1.56 1.56 P SPS 1,676.22 1,676.22 P UPT 100.45 100.45 P UTT 107.36 107.36 P ZPT 34.78 34.78 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 154.73 154.73 4,725,603.89 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP .03 .03 C 14 MTT 2,549.03 2,549.03 C 14 NPP 8.19 8.19 C 14 NTT 74.43 74.43 C SPS 161.97 161.97 C SPT .00 C STS 2,433,373.73 2,433,373.73 C STT 69,411.42 69,411.42 C UPT 52.38 52.38 C UTT 1,112.30- 1,112.30- C ZPT 2.33 2.33 C ZTT 128,482.66 128,482.66 P 13 MPP 67.85 67.85 P 12 MPP 18.45 18.45 P 11 MPP 91.11 91.11 P 10 MPP 120.83 120.83 P 09 MPP 8.70 8.70 P 08 MPP 37.54 37.54 P 07 MPP 2.41 2.41 P 06 MPP 27.24 27.24 P 13 MTT 674.07 674.07 P 12 MTT 98.53 98.53 P 11 MTT 254.86 254.86 P 10 MTT 225.88 225.88 P 09 MTT 12.16 12.16 P 08 MTT 40.09 40.09 P 07 MTT 1.92 1.92 P 06 MTT 18.99 18.99 P 13 NPP 14.17 14.17 P 12 NPP 2.49 2.49 P 11 NPP 1.85 1.85 P 10 NPP 2.01 2.01 P 09 NPP 4.20 4.20 P 07 NPP 15.41 15.41 P 05 NPP .00 P 13 NTT 101.11 101.11 P 12 NTT 9.37 9.37 P 11 NTT 3.66 3.66 P 10 NTT 2.87 2.87 P 09 NTT 4.46 4.46 P 07 NTT 11.21 11.21 P 05 NTT 4.77 4.77 P SPS 3,910.56 3,910.56 P UPT 16.05 16.05 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 11.08 11.08 P ZPT 48.07 48.07 P ZTT 121.21 121.21 2,638,989.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,364,593.41 .00 7,364,593.41 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 83 NTT .62 .62 .62 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 P 92 NTT .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 32.70 32.70 C 12 MTT .34 .34 C STS 27,254.36 27,254.36 C STT 1.05 1.05 C UTT 8.01- 8.01- C ZTT 137.90 137.90 P 13 MPP 1.83 1.83 P 12 MPP .14 .14 P 11 MPP .01 .01 P 10 MPP .44 .44 P 09 MPP .19 .19 P 10 MTT .82 .82 P 09 MTT .37 .37 P 13 MTT 18.82 18.82 P 12 MTT 1.23 1.23 P 11 MTT .06 .06 P 13 NTT .14 .14 27,442.39 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP .00 C 14 MTT 283.55 283.55 C SPS 88.65 88.65 C STS 968,387.34 968,387.34 C UPT .04 .04 C UTT 1,570.31- 1,570.31- C ZPT 1.02 1.02 C ZTT 1,905.94 1,905.94 P 13 MPP 30.88 30.88 P 12 MPP 2.10 2.10 P 11 MPP 47.67 47.67 P 08 MPP 4.61 4.61 P 04 MPP 106.01 106.01 P 04 MTT 65.65 65.65 P 11 MTT 134.27 134.27 P 08 MTT 5.15 5.15 P 13 MTT 308.47 308.47 P 12 MTT 8.92 8.92 P 99 NPP 2.36 2.36 P 99 NTT .89 .89 P SPS 270.96 270.96 P UPT 5.37 5.37 P UTT 18.21 18.21 970,107.75 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP .00 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 1,827.99 1,827.99 C 14 NPP 4.08 4.08 C 14 NTT 35.49 35.49 C SPS 50.42 50.42 C SPT .00 C STS 827,994.01 827,994.01 C STT .83 .83 C UPT 24.35 24.35 C UTT 199.72 199.72 C ZPT .00 C ZTT 3,915.91 3,915.91 P 13 MPP 7.98 7.98 P 10 MPP 23.90 23.90 P 13 MTT 79.73 79.73 P 10 MTT 44.68 44.68 P 11 NPP .74 .74 P 13 NPP 2.87 2.87 P 13 NTT 19.78 19.78 P 11 NTT 1.52 1.52 P SPS 99.40 99.40 P UPT 207.62 207.62 P UTT 220.97 220.97 P ZPT 3.25 3.25 P ZTT 18.55 18.55 834,783.79 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .00 C 14 MTT 34.62 34.62 C SPS 8.94 8.94 C STS 71,490.38 71,490.38 C UPT .04 .04 C UTT .32 .32 C ZPT .00 C ZTT 164.80 164.80 P 10 MPP 2.56 2.56 P 13 MPP .07 .07 P 11 MPP .93 .93 P 10 MTT 4.78 4.78 P 11 MTT 2.62 2.62 P 13 MTT .73 .73 P 13 NPP .00 P 13 NTT .37 .37 P SPS 32.76 32.76 71,743.92 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .00 C 14 MTT 406.66 406.66 C SPS 4.25 4.25 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 315,681.97 315,681.97 C STT 14.22 14.22 C UPT .05 .05 C UTT 95.68- 95.68- C ZPT .00 C ZTT 1,876.77 1,876.77 P 13 MPP 19.29 19.29 P 13 MTT 192.83 192.83 P 13 NPP .37 .37 P 13 NTT 1.77 1.77 P SPS 12.77 12.77 318,115.27 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP .00 C 14 MTT 2,723.48 2,723.48 C 14 NPP 13.15 13.15 C 14 NTT 130.60 130.60 C SPS 38.21 38.21 C SPT .00 C STS 948,064.62 948,064.62 C STT 10.14 10.14 C UPT 160.08 160.08 C UTT 476.83- 476.83- C ZPT 1.16 1.16 C ZTT 3,435.66 3,435.66 P 13 MPP 41.27 41.27 P 12 MPP 19.30 19.30 P 11 MPP 46.84 46.84 P 10 MPP 152.01 152.01 P 09 MPP 2.87 2.87 P 03 MPP 22.45 22.45 P 13 MTT 393.92 393.92 P 12 MTT 89.54 89.54 P 11 MTT 132.06 132.06 P 10 MTT 248.41 248.41 P 09 MTT 4.03 4.03 P 03 MTT 12.51 12.51 P 13 NPP 1.65 1.65 P 12 NPP 5.00 5.00 P 11 NPP .19 .19 P 05 NPP 1.30 1.30 P 13 NTT 9.45 9.45 P 12 NTT 12.72 12.72 P 11 NTT .38 .38 P 05 NTT 22.41 22.41 P SPS 1,153.31 1,153.31 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 15.01 15.01 P UTT 30.35 30.35 P ZPT 30.81 30.81 P ZTT 114.07 114.07 956,662.13 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP .00 C 14 MTT 1,878.47 1,878.47 C 14 NPP 8.56 8.56 C 14 NTT 75.68 75.68 C SPS 82.16 82.16 C SPT .00 C STS 1,901,502.85 1,901,502.85 C STT 164.29 164.29 C UPT 69.77 69.77 C UTT 1,652.55- 1,652.55- C ZPT .00 C ZTT 4,869.23 4,869.23 P 13 MPP 51.51 51.51 P 12 MPP 5.11 5.11 P 11 MPP 77.35 77.35 P 10 MPP 55.46 55.46 P 08 MPP 77.34 77.34 P 06 MPP 46.75 46.75 P 13 MTT 512.50 512.50 P 12 MTT 28.83 28.83 P 11 MTT 215.60 215.60 P 10 MTT 103.68 103.68 P 08 MTT 82.59 82.59 P 06 MTT 32.59 32.59 P 13 NPP 12.81 12.81 P 12 NPP 3.31 3.31 P 11 NPP 2.78 2.78 P 07 NPP 27.62 27.62 P 07 NTT 20.09 20.09 P 12 NTT 12.51 12.51 P 11 NTT 5.51 5.51 P 13 NTT 64.12 64.12 P SPS 3,239.95 3,239.95 P UPT 6.48 6.48 P UTT 14.50 14.50 P ZPT 72.29 72.29 P ZTT 164.07 164.07 1,911,933.81 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MPP .00 C 14 MTT 20.88 20.88 C SPS .00 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 21,969.68 21,969.68 C STT 17.79 17.79 C ZPT .00 C ZTT 57,322.11 57,322.11 P 13 MPP .08 .08 P 13 MTT .75 .75 P SPS 12.15 12.15 79,343.44 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP .03 .03 C 14 MTT 690.09 690.09 C 14 NPP 1.81 1.81 C 14 NTT 17.80 17.80 C SPS 86.16 86.16 C SPT .00 C STS 852,528.13 852,528.13 C STT 72,848.98 72,848.98 C UPT 2.21 2.21 C UTT 90.20 90.20 C ZPT 2.45 2.45 C ZTT 8,433.75 8,433.75 P 13 MPP 26.79 26.79 P 12 MPP 15.53 15.53 P 11 MPP 36.35 36.35 P 10 MPP 76.17 76.17 P 09 MPP 7.20 7.20 P 07 MPP 3.95 3.95 P 13 MTT 264.63 264.63 P 12 MTT 81.67 81.67 P 11 MTT 101.85 101.85 P 10 MTT 142.40 142.40 P 09 MTT 10.05 10.05 P 07 MTT 3.15 3.15 P 13 NPP 4.56 4.56 P 10 NPP 2.02 2.02 P 09 NPP 8.55 8.55 P 05 NPP .00 P 13 NTT 43.64 43.64 P 10 NTT 2.89 2.89 P 09 NTT 9.09 9.09 P 05 NTT 14.79 14.79 P SPS 1,323.57 1,323.57 P UPT 8.39 8.39 P UTT .49- .49- P ZPT 1.96 1.96 P ZTT 5.53 5.53 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 936,895.85 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,107,028.97 .00 6,107,028.97 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 713.21 713.21 C 12 MTT 57.47 57.47 C 11 MTT 6.69 6.69 C 10 MTT 40.89 40.89 C 09 MTT .72 .72 C 08 MTT .37 .37 C 07 MTT .03 .03 C 13 NTT 18.17 18.17 C 12 NTT 1.82 1.82 C 11 NTT .01 .01 C 09 NTT .00 C STS 1,156,081.84 1,156,081.84 C STT 1,623.77 1,623.77 C UTT 381.04 381.04 C ZTT 20,078.56 20,078.56 C SCR 613,298.20- 613,298.20- P 13 MPP 33.88 33.88 P 12 MPP 9.18 9.18 P 11 MPP 18.10 18.10 P 10 MPP 18.37 18.37 P 09 MPP 19.55 19.55 P 08 MPP 15.58 15.58 P 07 MPP 9.69 9.69 P 06 MPP 2.96 2.96 P 05 MPP 9.36 9.36 P 04 MPP 11.80 11.80 P 03 MPP 5.58 5.58 P 02 MPP 8.55 8.55 P 01 MPP 1.17 1.17 P 99 MPP 2.23 2.23 P 13 MTT 486.75 486.75 P 12 MTT 69.83 69.83 P 11 MTT 56.61 56.61 P 10 MTT 39.92 39.92 P 09 MTT 30.92 30.92 P 08 MTT 18.33 18.33 P 07 MTT 9.04 9.04 P 06 MTT 2.69 2.69 P 05 MTT 8.07 8.07 P 04 MTT 7.30 7.30 P 03 MTT 3.24 3.24 P 02 MTT 4.38 4.38 P 01 MTT .58 .58 P 99 MTT .89 .89 P 12 NTT 6.48 6.48 P 11 NTT 1.73 1.73 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.75 1.75 P 09 NTT 3.20 3.20 P 08 NTT .09 .09 P 07 NTT .50- .50- P 06 NTT 1.82 1.82 P 05 NTT 1.27 1.27 P 04 NTT .83 .83 P 03 NTT .45 .45 P 02 NTT .00 P 00 NTT .45 .45 P 99 NTT .31 .31 P 98 NTT .06 .06 P 97 NTT .11 .11 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .21 .21 P 89 NTT .49 .49 P 88 NTT .94 .94 P 87 NTT .72 .72 P 85 NTT .09 .09 P 13 NTT 13.52 13.52 P UTT 51.01 51.01 P ZTT 110.48 110.48 566,806.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,806.48 .00 566,806.48 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,242.36 5,242.36 C 12 MTT 528.99 528.99 C 11 MTT 78.61 78.61 C 10 MTT 492.38 492.38 C 09 MTT 8.48 8.48 C 08 MTT 4.61 4.61 C 07 MTT .36 .36 C 13 NTT 133.59 133.59 C 12 NTT 16.81 16.81 C 11 NTT .20 .20 C 09 NTT .00 C STS 8,696,056.13 8,696,056.13 C STT 12,214.01 12,214.01 C UTT 2,866.13 2,866.13 C ZTT 151,031.00 151,031.00 C SCR 4,613,087.44- 4,613,087.44- P 13 MPP 249.03 249.03 P 12 MPP 84.56 84.56 P 11 MPP 212.59 212.59 P 10 MPP 221.20 221.20 P 09 MPP 229.09 229.09 P 08 MPP 195.80 195.80 P 07 MPP 124.55 124.55 P 06 MPP 38.44 38.44 P 05 MPP 116.00 116.00 P 04 MPP 134.71 134.71 P 03 MPP 57.73 57.73 P 02 MPP 75.02 75.02 P 01 MPP 9.66 9.66 P 99 MPP 19.21 19.21 P 13 MTT 3,577.79 3,577.79 P 12 MTT 642.77 642.77 P 11 MTT 665.06 665.06 P 10 MTT 480.77 480.77 P 09 MTT 362.24 362.24 P 08 MTT 230.48 230.48 P 07 MTT 116.19 116.19 P 06 MTT 34.93 34.93 P 05 MTT 100.14 100.14 P 04 MTT 83.41 83.41 P 03 MTT 33.65 33.65 P 02 MTT 38.40 38.40 P 01 MTT 4.80 4.80 P 99 MTT 7.64 7.64 P 12 NTT 59.63 59.63 P 11 NTT 20.37 20.37 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 21.05 21.05 P 09 NTT 37.55 37.55 P 08 NTT 1.14 1.14 P 07 NTT 6.34- 6.34- P 06 NTT 23.70 23.70 P 05 NTT 15.70 15.70 P 04 NTT 9.51 9.51 P 03 NTT 4.65 4.65 P 02 NTT .00 P 00 NTT 4.04 4.04 P 99 NTT 2.73 2.73 P 98 NTT .53 .53 P 97 NTT .87 .87 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.57 1.57 P 89 NTT 3.44 3.44 P 88 NTT 5.69 5.69 P 87 NTT 2.45 2.45 P 85 NTT .32 .32 P 13 NTT 99.35 99.35 P UTT 375.13 375.13 P ZTT 812.11 812.11 4,265,227.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,265,227.45 .00 4,265,227.45 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 346.11 346.11 C 12 MTT 36.64 36.64 C 11 MTT 5.52 5.52 C 10 MTT 34.90 34.90 C 09 MTT .62 .62 C 08 MTT .34 .34 C 07 MTT .03 .03 C 13 NTT 8.82 8.82 C 12 NTT 1.16 1.16 C 11 NTT .02 .02 C 09 NTT .00 C STS 555,842.84 555,842.84 C STT 780.70 780.70 C UTT 183.20 183.20 C ZTT 9,653.74 9,653.74 C SCR 294,872.84- 294,872.84- P 13 MPP 16.44 16.44 P 12 MPP 5.85 5.85 P 11 MPP 14.92 14.92 P 10 MPP 15.68 15.68 P 09 MPP 16.84 16.84 P 08 MPP 14.57 14.57 P 07 MPP 9.12 9.12 P 06 MPP 2.81 2.81 P 05 MPP 7.96 7.96 P 04 MPP 9.31 9.31 P 03 MPP 4.14 4.14 P 02 MPP 5.70 5.70 P 01 MPP .77 .77 P 13 MTT 236.22 236.22 P 12 MTT 44.52 44.52 P 11 MTT 46.68 46.68 P 10 MTT 34.08 34.08 P 09 MTT 26.61 26.61 P 08 MTT 17.14 17.14 P 07 MTT 8.51 8.51 P 06 MTT 2.55 2.55 P 05 MTT 6.87 6.87 P 04 MTT 5.77 5.77 P 03 MTT 2.41 2.41 P 02 MTT 2.92 2.92 P 01 MTT .39 .39 P 12 NTT 4.13 4.13 P 11 NTT 1.43 1.43 P 10 NTT 1.49 1.49 P 09 NTT 2.75 2.75 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .47- .47- P 06 NTT 1.73 1.73 P 05 NTT 1.08 1.08 P 04 NTT .66 .66 P 03 NTT .34 .34 P 02 NTT .00 P 00 NTT .34 .34 P 13 NTT 6.56 6.56 P UTT 24.73 24.73 P ZTT 53.59 53.59 272,679.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,679.02 .00 272,679.02 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,206.97 4,206.97 C 12 MTT 428.18 428.18 C 11 MTT 63.30 63.30 C 10 MTT 403.15 403.15 C 09 MTT 7.12 7.12 C 08 MTT 4.02 4.02 C 07 MTT .32 .32 C 13 NTT 107.20 107.20 C 12 NTT 13.60 13.60 C 11 NTT .16 .16 C 09 NTT .00 C STS 6,895,752.66 6,895,752.66 C STT 9,685.39 9,685.39 C UTT 2,272.79 2,272.79 C ZTT 119,763.78 119,763.78 C SCR 3,658,195.16- 3,658,195.16- P 13 MPP 199.84 199.84 P 12 MPP 68.44 68.44 P 11 MPP 171.22 171.22 P 10 MPP 181.10 181.10 P 09 MPP 192.33 192.33 P 08 MPP 170.39 170.39 P 07 MPP 109.78 109.78 P 06 MPP 34.12 34.12 P 05 MPP 102.28 102.28 P 04 MPP 119.18 119.18 P 03 MPP 51.75 51.75 P 02 MPP 67.98 67.98 P 01 MPP 8.90 8.90 P 99 MPP 18.74 18.74 P 13 MTT 2,871.16 2,871.16 P 12 MTT 520.27 520.27 P 11 MTT 535.64 535.64 P 10 MTT 393.64 393.64 P 09 MTT 304.11 304.11 P 08 MTT 200.56 200.56 P 07 MTT 102.41 102.41 P 06 MTT 31.01 31.01 P 05 MTT 88.29 88.29 P 04 MTT 73.79 73.79 P 03 MTT 30.15 30.15 P 02 MTT 34.80 34.80 P 01 MTT 4.42 4.42 P 99 MTT 7.45 7.45 P 12 NTT 48.28 48.28 P 11 NTT 16.40 16.40 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 17.24 17.24 P 09 NTT 31.52 31.52 P 08 NTT .99 .99 P 07 NTT 5.59- 5.59- P 06 NTT 21.03 21.03 P 05 NTT 13.84 13.84 P 04 NTT 8.42 8.42 P 03 NTT 4.17 4.17 P 02 NTT .00 P 00 NTT 3.86 3.86 P 99 NTT 2.66 2.66 P 98 NTT .53 .53 P 97 NTT .88 .88 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.62 1.62 P 89 NTT 3.68 3.68 P 88 NTT 6.34 6.34 P 87 NTT 2.95 2.95 P 85 NTT .41 .41 P 13 NTT 79.73 79.73 P UTT 301.03 301.03 P ZTT 651.71 651.71 3,382,419.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,382,419.11 .00 3,382,419.11 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,401.90 2,401.90 C 12 MTT 247.98 247.98 C 11 MTT 37.47 37.47 C 10 MTT 239.79 239.79 C 09 MTT 4.40 4.40 C 08 MTT 2.55 2.55 C 07 MTT .22 .22 C 13 NTT 61.21 61.21 C 12 NTT 7.88 7.88 C 11 NTT .10 .10 C 09 NTT .00 C STS 3,893,871.32 3,893,871.32 C STT 5,469.11 5,469.11 C UTT 1,283.39 1,283.39 C ZTT 67,627.81 67,627.81 C SCR 2,066,596.33- 2,066,596.33- P 13 MPP 114.09 114.09 P 12 MPP 39.64 39.64 P 11 MPP 101.33 101.33 P 10 MPP 107.73 107.73 P 09 MPP 119.05 119.05 P 08 MPP 108.15 108.15 P 07 MPP 74.35 74.35 P 06 MPP 22.25 22.25 P 05 MPP 62.05 62.05 P 04 MPP 69.56 69.56 P 03 MPP 29.15 29.15 P 02 MPP 39.17 39.17 P 01 MPP 5.27 5.27 P 99 MPP 11.45 11.45 P 13 MTT 1,639.25 1,639.25 P 12 MTT 301.31 301.31 P 11 MTT 316.98 316.98 P 10 MTT 234.13 234.13 P 09 MTT 188.25 188.25 P 08 MTT 127.31 127.31 P 07 MTT 69.36 69.36 P 06 MTT 20.21 20.21 P 05 MTT 53.56 53.56 P 04 MTT 43.07 43.07 P 03 MTT 16.99 16.99 P 02 MTT 20.05 20.05 P 01 MTT 2.62 2.62 P 99 MTT 4.55 4.55 P 12 NTT 27.95 27.95 P 11 NTT 9.71 9.71 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 10.25 10.25 P 09 NTT 19.51 19.51 P 08 NTT .63 .63 P 07 NTT 3.79- 3.79- P 06 NTT 13.71 13.71 P 05 NTT 8.40 8.40 P 04 NTT 4.91 4.91 P 03 NTT 2.35 2.35 P 02 NTT .00 P 00 NTT 2.31 2.31 P 99 NTT 1.63 1.63 P 98 NTT .32 .32 P 97 NTT .53 .53 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .00 P 90 NTT .93 .93 P 89 NTT 1.96 1.96 P 88 NTT 3.16 3.16 P 87 NTT 1.37 1.37 P 85 NTT .18 .18 P 13 NTT 45.53 45.53 P UTT 171.85 171.85 P ZTT 372.09 372.09 1,909,295.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,909,295.29 .00 1,909,295.29 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,232,587.82 1,232,587.82 C STT 1,731.23 1,731.23 C UTT 406.25 406.25 C ZTT 21,407.29 21,407.29 C SCR 656,609.48- 656,609.48- P UTT 54.38 54.38 P ZTT 117.64 117.64 599,695.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 1,383.13 1,383.13 C 12 MTT 134.77 134.77 C 11 MTT 18.87 18.87 C 10 MTT 114.66 114.66 C 09 MTT 1.96 1.96 C 08 MTT 1.08 1.08 C 07 MTT .09 .09 C 13 NTT 35.25 35.25 C 12 NTT 4.28 4.28 C 11 NTT .05 .05 C 09 NTT .00 P 13 MPP 65.71 65.71 P 12 MPP 21.54 21.54 P 11 MPP 51.02 51.02 P 10 MPP 51.50 51.50 P 09 MPP 52.85 52.85 P 08 MPP 46.01 46.01 P 07 MPP 30.56 30.56 P 06 MPP 8.98 8.98 P 05 MPP 22.79 22.79 P 04 MPP 29.13 29.13 P 03 MPP 12.86 12.86 P 02 MPP 15.36 15.36 P 01 MPP 2.05 2.05 P 99 MPP 4.05 4.05 P 13 MTT 943.95 943.95 P 12 MTT 163.76 163.76 P 11 MTT 159.63 159.63 P 10 MTT 111.95 111.95 P 09 MTT 83.57 83.57 P 08 MTT 54.15 54.15 P 07 MTT 28.51 28.51 P 06 MTT 8.16 8.16 P 05 MTT 19.68 19.68 P 04 MTT 18.04 18.04 P 03 MTT 7.49 7.49 P 02 MTT 7.86 7.86 P 01 MTT 1.02 1.02 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.61 1.61 P 13 NTT 26.21 26.21 P 12 NTT 15.20 15.20 P 11 NTT 4.88 4.88 P 10 NTT 4.90 4.90 P 09 NTT 8.66 8.66 P 08 NTT .27 .27 P 07 NTT 1.55- 1.55- P 06 NTT 5.54 5.54 P 05 NTT 3.08 3.08 P 04 NTT 2.05 2.05 P 03 NTT 1.03 1.03 P 02 NTT .00 P 00 NTT .83 .83 P 99 NTT .57 .57 P 98 NTT .12 .12 P 97 NTT .16 .16 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .23 .23 P 89 NTT .51 .51 P 88 NTT .81 .81 P 87 NTT .36 .36 P 85 NTT .05 .05 P 83 NTT .91 .91 3,792.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,487.90 .00 603,487.90 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,770,150.84 2,770,150.84 C STT 3,890.80 3,890.80 C UTT 913.02 913.02 C ZTT 48,111.32 48,111.32 C SCR 1,469,555.52- 1,469,555.52- P UTT 119.49 119.49 P ZTT 258.77 258.77 1,353,888.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 943.98 943.98 C 12 MTT 95.78 95.78 C 11 MTT 14.12 14.12 C 10 MTT 90.18 90.18 C 09 MTT 1.58 1.58 C 08 MTT .90 .90 C 07 MTT .08 .08 C 13 NTT 24.05 24.05 C 12 NTT 3.04 3.04 C 11 NTT .03 .03 C 09 NTT .00 P 13 MPP 44.84 44.84 P 12 MPP 15.31 15.31 P 11 MPP 38.21 38.21 P 10 MPP 40.51 40.51 P 09 MPP 42.63 42.63 P 08 MPP 37.97 37.97 P 07 MPP 25.75 25.75 P 06 MPP 8.57 8.57 P 05 MPP 25.31 25.31 P 04 MPP 36.55 36.55 P 03 MPP 18.25 18.25 P 02 MPP 23.17 23.17 P 01 MPP 3.29 3.29 P 99 MPP 7.49 7.49 P 13 MTT 644.24 644.24 P 12 MTT 116.37 116.37 P 11 MTT 119.51 119.51 P 10 MTT 88.05 88.05 P 09 MTT 67.40 67.40 P 08 MTT 44.69 44.69 P 07 MTT 24.01 24.01 P 06 MTT 7.78 7.78 P 05 MTT 21.85 21.85 P 04 MTT 22.63 22.63 P 03 MTT 10.64 10.64 P 02 MTT 11.86 11.86 P 01 MTT 1.63 1.63 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.98 2.98 P 13 NTT 17.89 17.89 P 12 NTT 10.79 10.79 P 11 NTT 3.66 3.66 P 10 NTT 3.86 3.86 P 09 NTT 6.99 6.99 P 08 NTT .22 .22 P 07 NTT 1.32- 1.32- P 06 NTT 5.28 5.28 P 05 NTT 3.43 3.43 P 04 NTT 2.58 2.58 P 03 NTT 1.47 1.47 P 02 NTT .00 P 00 NTT 1.48 1.48 P 99 NTT 1.07 1.07 P 98 NTT .20 .20 P 97 NTT .36 .36 P 93 NTT .09 .09 P 92 NTT .00 P 91 NTT .00 P 90 NTT .75 .75 P 89 NTT 1.69 1.69 P 88 NTT 2.70 2.70 P 87 NTT 1.17 1.17 P 85 NTT .16 .16 P 83 NTT 2.83 2.83 2,792.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356,681.30 .00 1,356,681.30 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .08 .08 P 83 NTT 1.27 1.27 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,001,876.20 1,001,876.20 C STT 1,407.17 1,407.17 C UTT 330.20 330.20 C ZTT 17,400.34 17,400.34 C SCR 531,492.86- 531,492.86- P UTT 42.59 42.59 P ZTT 92.24 92.24 489,655.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 718.35 718.35 C 12 MTT 72.19 72.19 C 11 MTT 10.63 10.63 C 10 MTT 66.47 66.47 C 09 MTT 1.13 1.13 C 08 MTT .63 .63 C 07 MTT .05 .05 C 13 NTT 18.31 18.31 C 12 NTT 2.29 2.29 C 11 NTT .03 .03 C 09 NTT .00 P 13 MPP 34.12 34.12 P 12 MPP 11.54 11.54 P 11 MPP 28.74 28.74 P 10 MPP 29.86 29.86 P 09 MPP 30.69 30.69 P 08 MPP 26.92 26.92 P 07 MPP 18.20 18.20 P 06 MPP 5.94 5.94 P 05 MPP 17.87 17.87 P 04 MPP 25.50 25.50 P 03 MPP 12.32 12.32 P 02 MPP 15.66 15.66 P 01 MPP 2.18 2.18 P 99 MPP 4.83 4.83 P 13 MTT 490.26 490.26 P 12 MTT 87.72 87.72 P 11 MTT 89.91 89.91 P 10 MTT 64.91 64.91 P 09 MTT 48.53 48.53 P 08 MTT 31.69 31.69 P 07 MTT 16.98 16.98 P 06 MTT 5.40 5.40 P 05 MTT 15.42 15.42 P 04 MTT 15.79 15.79 P 03 MTT 7.18 7.18 P 02 MTT 8.02 8.02 P 01 MTT 1.09 1.09 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.92 1.92 P 13 NTT 13.61 13.61 P 12 NTT 8.14 8.14 P 11 NTT 2.76 2.76 P 10 NTT 2.84 2.84 P 09 NTT 5.03 5.03 P 08 NTT .15 .15 P 07 NTT .92- .92- P 06 NTT 3.66 3.66 P 05 NTT 2.42 2.42 P 04 NTT 1.80 1.80 P 03 NTT 1.00 1.00 P 02 NTT .00 P 00 NTT .97 .97 P 99 NTT .68 .68 P 98 NTT .14 .14 P 97 NTT .22 .22 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .00 P 90 NTT .44 .44 P 89 NTT 1.00 1.00 P 88 NTT 1.66 1.66 P 87 NTT .76 .76 P 85 NTT .10 .10 P 83 NTT 1.75 1.75 2,087.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,743.40 .00 491,743.40 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,547,969.73 2,547,969.73 C STT 3,578.74 3,578.74 C UTT 839.79 839.79 C ZTT 44,252.53 44,252.53 P UTT 111.17 111.17 P ZTT 240.64 240.64 2,596,992.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 39.69 39.69 C 11 MTT 5.90 5.90 C 10 MTT 38.13 38.13 C 09 MTT .66 .66 C 08 MTT .37 .37 C 07 MTT .03 .03 C 12 NTT 1.27 1.27 C 11 NTT .01 .01 C 09 NTT .00 P 12 MPP 6.34 6.34 P 11 MPP 15.96 15.96 P 10 MPP 17.13 17.13 P 09 MPP 17.81 17.81 P 08 MPP 15.44 15.44 P 07 MPP 10.09 10.09 P 06 MPP 3.31 3.31 P 05 MPP 9.65 9.65 P 04 MPP 13.83 13.83 P 03 MPP 6.76 6.76 P 02 MPP 8.37 8.37 P 01 MPP 1.19 1.19 P 99 MPP 2.43 2.43 P 12 MTT 48.23 48.23 P 11 MTT 49.93 49.93 P 10 MTT 37.23 37.23 P 09 MTT 28.16 28.16 P 08 MTT 18.18 18.18 P 07 MTT 9.42 9.42 P 06 MTT 3.01 3.01 P 05 MTT 8.33 8.33 P 04 MTT 8.56 8.56 P 03 MTT 3.94 3.94 P 02 MTT 4.28 4.28 P 01 MTT .59 .59 P 99 MTT .97 .97 P 12 NTT 4.48 4.48 P 11 NTT 1.52 1.52 P 10 NTT 1.63 1.63 P 09 NTT 2.92 2.92 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 07 NTT .52- .52- P 06 NTT 2.04 2.04 P 05 NTT 1.30 1.30 P 04 NTT .98 .98 P 03 NTT .54 .54 P 02 NTT .00 P 00 NTT .52 .52 P 99 NTT .35 .35 P 98 NTT .07 .07 P 97 NTT .11 .11 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .20 .20 P 89 NTT .44 .44 P 88 NTT .75 .75 P 87 NTT .32 .32 P 85 NTT .04 .04 P 83 NTT .75 .75 453.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,597,446.36 .00 2,597,446.36 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,543,595.76 2,543,595.76 C STT 3,572.60 3,572.60 C UTT 838.35 838.35 C ZTT 44,176.55 44,176.55 C SCR 1,349,370.14- 1,349,370.14- P UTT 104.76 104.76 P ZTT 226.82 226.82 1,243,144.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 1,981.29 1,981.29 C 12 MTT 196.40 196.40 C 11 MTT 28.26 28.26 C 10 MTT 173.43 173.43 C 09 MTT 2.95 2.95 C 08 MTT 1.60 1.60 C 07 MTT .13 .13 C 13 NTT 50.48 50.48 C 12 NTT 6.23 6.23 C 11 NTT .08 .08 C 09 NTT .00 P 13 MPP 94.12 94.12 P 12 MPP 31.40 31.40 P 11 MPP 76.43 76.43 P 10 MPP 77.91 77.91 P 09 MPP 79.73 79.73 P 08 MPP 68.09 68.09 P 07 MPP 44.23 44.23 P 06 MPP 14.18 14.18 P 05 MPP 39.84 39.84 P 04 MPP 55.01 55.01 P 03 MPP 24.48 24.48 P 02 MPP 28.41 28.41 P 01 MPP 3.66 3.66 P 99 MPP 5.50 5.50 P 13 MTT 1,352.19 1,352.19 P 12 MTT 238.65 238.65 P 11 MTT 239.11 239.11 P 10 MTT 169.34 169.34 P 09 MTT 126.07 126.07 P 08 MTT 80.14 80.14 P 07 MTT 41.26 41.26 P 06 MTT 12.88 12.88 P 05 MTT 34.39 34.39 P 04 MTT 34.07 34.07 P 03 MTT 14.26 14.26 P 02 MTT 14.54 14.54 P 01 MTT 1.82 1.82 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.18 2.18 P 13 NTT 37.55 37.55 P 12 NTT 22.14 22.14 P 11 NTT 7.33 7.33 P 10 NTT 7.42 7.42 P 09 NTT 13.06 13.06 P 08 NTT .40 .40 P 07 NTT 2.25- 2.25- P 06 NTT 8.74 8.74 P 05 NTT 5.39 5.39 P 04 NTT 3.88 3.88 P 03 NTT 1.97 1.97 P 02 NTT .00 P 00 NTT 1.43 1.43 P 99 NTT .78 .78 P 98 NTT .15 .15 P 97 NTT .24 .24 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .00 P 90 NTT .26 .26 P 89 NTT .40 .40 P 88 NTT .57 .57 P 87 NTT .21 .21 P 85 NTT .02 .02 P 83 NTT .38 .38 5,554.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248,699.55 .00 1,248,699.55 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 326,546.59 326,546.59 C STT 458.65 458.65 C UTT 107.63 107.63 C ZTT 5,671.39 5,671.39 C SCR 173,232.16- 173,232.16- P UTT 14.46 14.46 P ZTT 31.34 31.34 159,597.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 109.44 109.44 C 12 MTT 11.13 11.13 C 11 MTT 1.56 1.56 C 10 MTT 8.83 8.83 C 09 MTT .16 .16 C 08 MTT .08 .08 C 07 MTT .01 .01 C 13 NTT 2.79 2.79 C 12 NTT .36 .36 C 11 NTT .00 C 09 NTT .00 P 13 MPP 5.20 5.20 P 12 MPP 1.77 1.77 P 11 MPP 4.22 4.22 P 10 MPP 3.97 3.97 P 09 MPP 4.33 4.33 P 08 MPP 3.39 3.39 P 07 MPP 2.36 2.36 P 06 MPP .75 .75 P 05 MPP 2.11 2.11 P 04 MPP 2.91 2.91 P 03 MPP 1.40 1.40 P 02 MPP 1.75 1.75 P 01 MPP .24 .24 P 99 MPP .53 .53 P 13 MTT 74.69 74.69 P 12 MTT 13.51 13.51 P 11 MTT 13.21 13.21 P 10 MTT 8.62 8.62 P 09 MTT 6.85 6.85 P 08 MTT 3.99 3.99 P 07 MTT 2.20 2.20 P 06 MTT .68 .68 P 05 MTT 1.82 1.82 P 04 MTT 1.80 1.80 P 03 MTT .82 .82 P 02 MTT .90 .90 P 01 MTT .12 .12 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .21 .21 P 13 NTT 2.08 2.08 P 12 NTT 1.26 1.26 P 11 NTT .40 .40 P 10 NTT .37 .37 P 09 NTT .71 .71 P 08 NTT .02 .02 P 07 NTT .12- .12- P 06 NTT .46 .46 P 05 NTT .29 .29 P 04 NTT .21 .21 P 03 NTT .12 .12 P 02 NTT .00 P 00 NTT .11 .11 P 99 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .05 .05 P 89 NTT .10 .10 P 88 NTT .14 .14 P 87 NTT .05 .05 P 85 NTT .01 .01 P 83 NTT .06 .06 305.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,903.04 .00 159,903.04 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .11 .11 P 83 NTT 1.57 1.57 1.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.68 .00 1.68 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .01 .01 P 83 NTT .25 .25 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 26,836.35 26,836.35 C STT 37.69 37.69 C UTT 8.84 8.84 C ZTT 466.08 466.08 C SCR 14,237.91- 14,237.91- P UTT 1.27 1.27 P ZTT 2.64 2.64 13,114.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 418.88 418.88 C 12 MTT 1.92 1.92 C 11 MTT .24 .24 C 10 MTT 1.43 1.43 C 09 MTT .03 .03 C 08 MTT .02 .02 C 07 MTT .00 C 13 NTT 10.68 10.68 C 12 NTT .06 .06 C 11 NTT .00 C 09 NTT .00 P 13 MPP 19.90 19.90 P 12 MPP .31 .31 P 11 MPP .66 .66 P 10 MPP .64 .64 P 09 MPP .67 .67 P 08 MPP .57 .57 P 07 MPP .31 .31 P 06 MPP .10 .10 P 05 MPP .30 .30 P 04 MPP .42 .42 P 03 MPP .20 .20 P 02 MPP .25 .25 P 01 MPP .04 .04 P 99 MPP 2.89 2.89 P 13 MTT 285.88 285.88 P 12 MTT 2.33 2.33 P 11 MTT 2.05 2.05 P 10 MTT 1.40 1.40 P 09 MTT 1.05 1.05 P 08 MTT .67 .67 P 07 MTT .29 .29 P 06 MTT .09 .09 P 05 MTT .26 .26 P 04 MTT .26 .26 P 03 MTT .11 .11 P 02 MTT .13 .13 P 01 MTT .02 .02 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.15 1.15 P 13 NTT 7.94 7.94 P 12 NTT .21 .21 P 11 NTT .06 .06 P 10 NTT .06 .06 P 09 NTT .11 .11 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .41 .41 P 98 NTT .08 .08 P 97 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .04 .04 P 87 NTT .02 .02 P 85 NTT .01 .01 P 83 NTT .05 .05 765.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,880.32 .00 13,880.32 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,117,339.03 2,117,339.03 C STT 2,973.90 2,973.90 C UTT 697.86 697.86 C ZTT 36,773.43 36,773.43 C SCR 1,123,241.61- 1,123,241.61- P UTT 90.13 90.13 P ZTT 195.23 195.23 1,034,827.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 19.96 19.96 C 12 MTT 42.10 42.10 C 11 MTT 6.30 6.30 C 10 MTT 40.11 40.11 C 09 MTT .69 .69 C 08 MTT .39 .39 C 07 MTT .03 .03 C 13 NTT .51 .51 C 12 NTT 1.34 1.34 C 11 NTT .02 .02 C 09 NTT .00 P 13 MPP .94 .94 P 12 MPP 6.73 6.73 P 11 MPP 17.04 17.04 P 10 MPP 18.02 18.02 P 09 MPP 18.66 18.66 P 08 MPP 16.89 16.89 P 07 MPP 11.85 11.85 P 06 MPP 3.97 3.97 P 05 MPP 11.59 11.59 P 04 MPP 16.61 16.61 P 03 MPP 8.13 8.13 P 02 MPP 10.22 10.22 P 01 MPP 1.38 1.38 P 99 MPP .08 .08 P 13 MTT 13.62 13.62 P 12 MTT 51.16 51.16 P 11 MTT 53.31 53.31 P 10 MTT 39.16 39.16 P 09 MTT 29.51 29.51 P 08 MTT 19.88 19.88 P 07 MTT 11.05 11.05 P 06 MTT 3.61 3.61 P 05 MTT 10.00 10.00 P 04 MTT 10.28 10.28 P 03 MTT 4.74 4.74 P 02 MTT 5.23 5.23 P 01 MTT .69 .69 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .03 .03 P 13 NTT .38 .38 P 12 NTT 4.75 4.75 P 11 NTT 1.64 1.64 P 10 NTT 1.72 1.72 P 09 NTT 3.06 3.06 P 08 NTT .10 .10 P 07 NTT .60- .60- P 06 NTT 2.45 2.45 P 05 NTT 1.57 1.57 P 04 NTT 1.17 1.17 P 03 NTT .66 .66 P 02 NTT .00 P 00 NTT .61 .61 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .13 .13 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .23 .23 P 89 NTT .48 .48 P 88 NTT .75 .75 P 87 NTT .28 .28 P 85 NTT .03 .03 P 83 NTT .52 .52 525.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035,353.79 .00 1,035,353.79 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,716,743.74 5,716,743.74 C STT 8,029.42 8,029.42 C UTT 1,884.19 1,884.19 C ZTT 99,287.03 99,287.03 C SCR 3,032,746.72- 3,032,746.72- P UTT 252.73 252.73 P ZTT 547.12 547.12 2,793,997.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 3,409.69 3,409.69 C 12 MTT 339.60 339.60 C 11 MTT 49.69 49.69 C 10 MTT 313.75 313.75 C 09 MTT 5.40 5.40 C 08 MTT 3.08 3.08 C 07 MTT .27 .27 C 13 NTT 86.88 86.88 C 12 NTT 10.78 10.78 C 11 NTT .13 .13 C 09 NTT .00 P 13 MPP 161.97 161.97 P 12 MPP 54.28 54.28 P 11 MPP 134.37 134.37 P 10 MPP 140.95 140.95 P 09 MPP 146.15 146.15 P 08 MPP 130.50 130.50 P 07 MPP 90.10 90.10 P 06 MPP 30.03 30.03 P 05 MPP 89.52 89.52 P 04 MPP 129.74 129.74 P 03 MPP 63.48 63.48 P 02 MPP 79.84 79.84 P 01 MPP 11.08 11.08 P 99 MPP 22.92 22.92 P 13 MTT 2,327.04 2,327.04 P 12 MTT 412.64 412.64 P 11 MTT 420.37 420.37 P 10 MTT 306.35 306.35 P 09 MTT 231.09 231.09 P 08 MTT 153.61 153.61 P 07 MTT 84.05 84.05 P 06 MTT 27.28 27.28 P 05 MTT 77.28 77.28 P 04 MTT 80.33 80.33 P 03 MTT 36.99 36.99 P 02 MTT 40.86 40.86 P 01 MTT 5.50 5.50 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 9.12 9.12 P 13 NTT 64.62 64.62 P 12 NTT 38.28 38.28 P 11 NTT 12.87 12.87 P 10 NTT 13.41 13.41 P 09 NTT 23.95 23.95 P 08 NTT .76 .76 P 07 NTT 4.59- 4.59- P 06 NTT 18.51 18.51 P 05 NTT 12.11 12.11 P 04 NTT 9.16 9.16 P 03 NTT 5.12 5.12 P 02 NTT .00 P 00 NTT 4.82 4.82 P 99 NTT 3.25 3.25 P 98 NTT .63 .63 P 97 NTT 1.06 1.06 P 93 NTT .23 .23 P 92 NTT .00 P 91 NTT .00 P 90 NTT 2.05 2.05 P 89 NTT 4.65 4.65 P 88 NTT 7.92 7.92 P 87 NTT 3.69 3.69 P 85 NTT .52 .52 P 83 NTT 9.61 9.61 9,949.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,803,946.85 .00 2,803,946.85 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 72,639.34 72,639.34 C STT 102.02 102.02 C UTT 23.94 23.94 C ZTT 1,261.59 1,261.59 C SCR 38,535.31- 38,535.31- P UTT 3.33 3.33 P ZTT 7.21 7.21 35,502.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 560.25 560.25 C 12 MTT 53.50 53.50 C 11 MTT 6.99 6.99 C 10 MTT 29.66 29.66 C 09 MTT .38 .38 C 08 MTT .16 .16 C 07 MTT .01 .01 C 13 NTT 14.28 14.28 C 12 NTT 1.70 1.70 C 11 NTT .01 .01 C 09 NTT .00 P 13 MPP 26.62 26.62 P 12 MPP 8.55 8.55 P 11 MPP 18.92 18.92 P 10 MPP 13.32 13.32 P 09 MPP 10.23 10.23 P 08 MPP 6.55 6.55 P 07 MPP 2.46 2.46 P 06 MPP .41 .41 P 05 MPP .51 .51 P 04 MPP .71 .71 P 03 MPP .32 .32 P 02 MPP 23.43 23.43 P 01 MPP .04 .04 P 99 MPP .13 .13 P 13 MTT 382.36 382.36 P 12 MTT 65.01 65.01 P 11 MTT 59.17 59.17 P 10 MTT 28.96 28.96 P 09 MTT 16.17 16.17 P 08 MTT 7.72 7.72 P 07 MTT 2.30 2.30 P 06 MTT .37 .37 P 05 MTT .44 .44 P 04 MTT .44 .44 P 03 MTT .19 .19 P 02 MTT 12.00 12.00 P 01 MTT .03 .03 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .05 .05 P 13 NTT 10.62 10.62 P 12 NTT 6.04 6.04 P 11 NTT 1.81 1.81 P 10 NTT 1.27 1.27 P 09 NTT 1.67 1.67 P 08 NTT .04 .04 P 07 NTT .12- .12- P 06 NTT .25 .25 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .06 .06 P 87 NTT .03 .03 P 85 NTT .01 .01 P 83 NTT .06 .06 1,376.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,878.46 .00 36,878.46 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .18 .18 P 83 NTT 3.37 3.37 3.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.55 .00 3.55 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,642,440.49 2,642,440.49 C STT 3,711.43 3,711.43 C UTT 870.92 870.92 C ZTT 45,893.26 45,893.26 C SCR 1,401,794.95- 1,401,794.95- P UTT 114.62 114.62 P ZTT 248.20 248.20 1,291,483.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 1,737.85 1,737.85 C 12 MTT 171.91 171.91 C 11 MTT 25.16 25.16 C 10 MTT 156.74 156.74 C 09 MTT 2.76 2.76 C 08 MTT 1.52 1.52 C 07 MTT .12 .12 C 13 NTT 44.28 44.28 C 12 NTT 5.46 5.46 C 11 NTT .07 .07 C 09 NTT .00 P 13 MPP 82.55 82.55 P 12 MPP 27.48 27.48 P 11 MPP 68.04 68.04 P 10 MPP 70.41 70.41 P 09 MPP 74.46 74.46 P 08 MPP 64.69 64.69 P 07 MPP 42.31 42.31 P 06 MPP 13.15 13.15 P 05 MPP 35.59 35.59 P 04 MPP 44.58 44.58 P 03 MPP 20.87 20.87 P 02 MPP 29.86 29.86 P 01 MPP 3.76 3.76 P 99 MPP 7.78 7.78 P 13 MTT 1,186.04 1,186.04 P 12 MTT 208.88 208.88 P 11 MTT 212.86 212.86 P 10 MTT 153.04 153.04 P 09 MTT 117.75 117.75 P 08 MTT 76.13 76.13 P 07 MTT 39.47 39.47 P 06 MTT 11.96 11.96 P 05 MTT 30.73 30.73 P 04 MTT 27.60 27.60 P 03 MTT 12.16 12.16 P 02 MTT 15.28 15.28 P 01 MTT 1.87 1.87 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 3.09 3.09 P 13 NTT 32.93 32.93 P 12 NTT 19.38 19.38 P 11 NTT 6.52 6.52 P 10 NTT 6.70 6.70 P 09 NTT 12.21 12.21 P 08 NTT .37 .37 P 07 NTT 2.16- 2.16- P 06 NTT 8.11 8.11 P 05 NTT 4.82 4.82 P 04 NTT 3.15 3.15 P 03 NTT 1.68 1.68 P 02 NTT .00 P 00 NTT 1.56 1.56 P 99 NTT 1.10 1.10 P 98 NTT .21 .21 P 97 NTT .37 .37 P 93 NTT .07 .07 P 92 NTT .00 P 91 NTT .00 P 90 NTT .54 .54 P 89 NTT 1.06 1.06 P 88 NTT 1.61 1.61 P 87 NTT .78 .78 P 85 NTT .09 .09 P 83 NTT 1.32 1.32 4,930.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296,414.65 .00 1,296,414.65 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15,247,634.18 15,247,634.18 C STT 21,415.98 21,415.98 C UTT 5,025.49 5,025.49 C ZTT 264,817.23 264,817.23 C SCR 8,088,849.33- 8,088,849.33- P UTT 657.34 657.34 P ZTT 1,423.08 1,423.08 7,452,123.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 3,702.09 3,702.09 C 12 MTT 368.08 368.08 C 11 MTT 53.98 53.98 C 10 MTT 335.78 335.78 C 09 MTT 5.75 5.75 C 08 MTT 3.13 3.13 C 07 MTT .26 .26 C 13 NTT 94.34 94.34 C 12 NTT 11.70 11.70 C 11 NTT .14 .14 C 09 NTT .00 P 13 MPP 175.86 175.86 P 12 MPP 58.83 58.83 P 11 MPP 145.98 145.98 P 10 MPP 150.85 150.85 P 09 MPP 155.38 155.38 P 08 MPP 132.57 132.57 P 07 MPP 88.06 88.06 P 06 MPP 28.13 28.13 P 05 MPP 79.73 79.73 P 04 MPP 109.35 109.35 P 03 MPP 50.07 50.07 P 02 MPP 59.99 59.99 P 01 MPP 8.18 8.18 P 99 MPP 16.15 16.15 P 13 MTT 2,526.60 2,526.60 P 12 MTT 447.24 447.24 P 11 MTT 456.70 456.70 P 10 MTT 327.87 327.87 P 09 MTT 245.68 245.68 P 08 MTT 156.05 156.05 P 07 MTT 82.15 82.15 P 06 MTT 25.55 25.55 P 05 MTT 68.82 68.82 P 04 MTT 67.72 67.72 P 03 MTT 29.17 29.17 P 02 MTT 30.71 30.71 P 01 MTT 4.06 4.06 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 6.42 6.42 P 12 NTT 41.49 41.49 P 11 NTT 13.98 13.98 P 10 NTT 14.36 14.36 P 09 NTT 25.46 25.46 P 08 NTT .77 .77 P 07 NTT 4.49- 4.49- P 06 NTT 17.33 17.33 P 05 NTT 10.79 10.79 P 04 NTT 7.72 7.72 P 03 NTT 4.04 4.04 P 02 NTT .00 P 00 NTT 3.50 3.50 P 99 NTT 2.30 2.30 P 98 NTT .45 .45 P 97 NTT .73 .73 P 93 NTT .15 .15 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.25 1.25 P 89 NTT 2.85 2.85 P 88 NTT 4.98 4.98 P 87 NTT 2.33 2.33 P 85 NTT .41 .41 P 83 NTT 7.09 7.09 P 13 NTT 70.17 70.17 10,536.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,462,660.75 .00 7,462,660.75 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,798,339.03 3,798,339.03 C STT 5,334.94 5,334.94 C UTT 1,251.90 1,251.90 C ZTT 65,968.64 65,968.64 C SCR 2,017,564.62- 2,017,564.62- P UTT 166.09 166.09 P ZTT 359.65 359.65 1,853,855.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 2,267.55 2,267.55 C 12 MTT 231.48 231.48 C 11 MTT 29.56 29.56 C 10 MTT 182.90 182.90 C 09 MTT 3.00 3.00 C 08 MTT 1.67 1.67 C 07 MTT .13 .13 C 13 NTT 57.78 57.78 C 12 NTT 7.35 7.35 C 11 NTT .07 .07 C 09 NTT .00 P 13 MPP 107.71 107.71 P 12 MPP 37.00 37.00 P 11 MPP 79.97 79.97 P 10 MPP 82.16 82.16 P 09 MPP 81.23 81.23 P 08 MPP 70.82 70.82 P 07 MPP 43.98 43.98 P 06 MPP 13.06 13.06 P 05 MPP 37.39 37.39 P 04 MPP 38.05 38.05 P 03 MPP 17.83 17.83 P 02 MPP 37.75 37.75 P 01 MPP 3.69 3.69 P 99 MPP 7.35 7.35 P 13 MTT 1,547.55 1,547.55 P 12 MTT 281.27 281.27 P 11 MTT 250.15 250.15 P 10 MTT 178.58 178.58 P 09 MTT 128.45 128.45 P 08 MTT 83.36 83.36 P 07 MTT 41.03 41.03 P 06 MTT 11.87 11.87 P 05 MTT 32.27 32.27 P 04 MTT 23.55 23.55 P 03 MTT 10.39 10.39 P 02 MTT 19.32 19.32 P 01 MTT 1.84 1.84 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.93 2.93 P 13 NTT 42.97 42.97 P 12 NTT 26.10 26.10 P 11 NTT 7.66 7.66 P 10 NTT 7.82 7.82 P 09 NTT 13.31 13.31 P 08 NTT .42 .42 P 07 NTT 2.24- 2.24- P 06 NTT 8.05 8.05 P 05 NTT 5.06 5.06 P 04 NTT 2.68 2.68 P 03 NTT 1.44 1.44 P 02 NTT .00 P 00 NTT 1.29 1.29 P 99 NTT 1.04 1.04 P 98 NTT .20 .20 P 97 NTT .34 .34 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .00 P 90 NTT .40 .40 P 89 NTT .83 .83 P 88 NTT 1.60 1.60 P 87 NTT .72 .72 P 85 NTT .26 .26 P 83 NTT 4.23 4.23 6,176.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,860,031.90 .00 1,860,031.90 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 97 NTT 1.07 1.07 1.07 DA20 COLTON UNIF JFC S13 001 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 89 NTT .15 .15 .15 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .78 .78 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 92 NTT .00 P 97 NTT .01 .01 .01 DA68 YUCAIPA UNIF JOF S60 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 87 NTT .10 .10 P 97 NTT .02 .02 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 87 NTT .01 .01 P 88 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 87 NTT .06 .06 .06 DA26 FONTANA UNIFIED JHK S22 001 P 85 NTT .06 .06 .06 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 83 NTT .01 .01 P 89 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 83 NTT .05 .05 P 89 NTT .05 .05 .10 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 60.66 60.66 60.66 GA01 GENERAL TAX LEVY JBE S03 001 C STS 5,052,779.61 5,052,779.61 C STT 7,096.84 7,096.84 C UTT 1,665.36 1,665.36 C ZTT 87,755.46 87,755.46 C SCR 2,680,484.74- 2,680,484.74- P UTT 221.60 221.60 P ZTT 479.74 479.74 2,469,513.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 2,158.26 2,158.26 C 12 MTT 216.43 216.43 C 11 MTT 32.21 32.21 C 10 MTT 205.64 205.64 C 09 MTT 3.62 3.62 C 08 MTT 2.02 2.02 C 07 MTT .17 .17 C 13 NTT 55.00 55.00 C 12 NTT 6.87 6.87 C 11 NTT .08 .08 C 09 NTT .00 P 13 MPP 102.52 102.52 P 12 MPP 34.60 34.60 P 11 MPP 87.10 87.10 P 10 MPP 92.38 92.38 P 09 MPP 97.69 97.69 P 08 MPP 85.83 85.83 P 07 MPP 56.79 56.79 P 06 MPP 17.79 17.79 P 05 MPP 50.08 50.08 P 04 MPP 67.03 67.03 P 03 MPP 31.30 31.30 P 02 MPP 44.20 44.20 P 01 MPP 5.50 5.50 P 99 MPP 13.31 13.31 P 13 MTT 1,472.97 1,472.97 P 12 MTT 262.97 262.97 P 11 MTT 272.50 272.50 P 10 MTT 200.79 200.79 P 09 MTT 154.46 154.46 P 08 MTT 101.02 101.02 P 07 MTT 52.98 52.98 P 06 MTT 16.17 16.17 P 05 MTT 43.24 43.24 P 04 MTT 41.51 41.51 P 03 MTT 18.24 18.24 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 22.63 22.63 P 01 MTT 2.74 2.74 P 99 MTT 5.29 5.29 P 11 NTT 8.34 8.34 P 10 NTT 8.79 8.79 P 09 NTT 16.01 16.01 P 08 NTT .49 .49 P 07 NTT 2.89- 2.89- P 06 NTT 10.97 10.97 P 05 NTT 6.78 6.78 P 04 NTT 4.74 4.74 P 03 NTT 2.52 2.52 P 02 NTT .00 P 00 NTT 2.36 2.36 P 99 NTT 1.89 1.89 P 98 NTT .37 .37 P 97 NTT .58 .58 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.02 1.02 P 89 NTT 2.26 2.26 P 88 NTT 3.64 3.64 P 87 NTT 1.50 1.50 P 13 NTT 40.90 40.90 P 12 NTT 24.40 24.40 6,268.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,475,843.25 .00 2,475,843.25 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,262,983.88 1,262,983.88 C STT 1,773.93 1,773.93 C UTT 416.26 416.26 C ZTT 21,935.20 21,935.20 P UTT 51.39 51.39 P ZTT 111.29 111.29 1,287,271.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 2.82 2.82 C 11 MTT .47 .47 C 10 MTT 2.90 2.90 C 09 MTT .04 .04 C 08 MTT .02 .02 C 07 MTT .00 C 12 NTT .09 .09 C 11 NTT .01 .01 C 09 NTT .00 P 12 MPP .45 .45 P 11 MPP 1.28 1.28 P 10 MPP 1.31 1.31 P 09 MPP 1.29 1.29 P 08 MPP 1.05 1.05 P 07 MPP .71 .71 P 06 MPP .24 .24 P 05 MPP .68 .68 P 04 MPP .99 .99 P 03 MPP .48 .48 P 02 MPP .54 .54 P 01 MPP .08 .08 P 99 MPP .18 .18 P 12 MTT 3.44 3.44 P 11 MTT 4.00 4.00 P 10 MTT 2.83 2.83 P 09 MTT 2.04 2.04 P 08 MTT 1.24 1.24 P 07 MTT .66 .66 P 06 MTT .21 .21 P 05 MTT .59 .59 P 04 MTT .61 .61 P 03 MTT .28 .28 P 02 MTT .28 .28 P 01 MTT .04 .04 P 99 MTT .07 .07 P 11 NTT .13 .13 P 10 NTT .12 .12 P 09 NTT .21 .21 P 08 NTT .01 .01 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03- .03- P 06 NTT .14 .14 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 88 NTT .08 .08 P 87 NTT .06 .06 P 85 NTT .01 .01 P 83 NTT .14 .14 P 12 NTT .32 .32 33.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287,305.36 .00 1,287,305.36 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,386,162.51 1,386,162.51 C STT 1,946.92 1,946.92 C UTT 456.87 456.87 C ZTT 24,074.54 24,074.54 C SCR 735,353.32- 735,353.32- P UTT 65.90 65.90 P ZTT 142.64 142.64 677,496.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 871.38 871.38 C 12 MTT 87.61 87.61 C 11 MTT 13.32 13.32 C 10 MTT 87.52 87.52 C 09 MTT 1.54 1.54 C 08 MTT .87 .87 C 07 MTT .07 .07 C 13 NTT 22.21 22.21 C 12 NTT 2.79 2.79 C 11 NTT .03 .03 C 09 NTT .00 P 13 MPP 41.40 41.40 P 12 MPP 14.00 14.00 P 11 MPP 36.02 36.02 P 10 MPP 39.31 39.31 P 09 MPP 41.54 41.54 P 08 MPP 36.65 36.65 P 07 MPP 25.07 25.07 P 06 MPP 8.02 8.02 P 05 MPP 23.27 23.27 P 04 MPP 32.07 32.07 P 03 MPP 15.36 15.36 P 02 MPP 19.48 19.48 P 01 MPP 2.81 2.81 P 99 MPP 6.41 6.41 P 13 MTT 594.70 594.70 P 12 MTT 106.45 106.45 P 11 MTT 112.66 112.66 P 10 MTT 85.45 85.45 P 09 MTT 65.68 65.68 P 08 MTT 43.14 43.14 P 07 MTT 23.39 23.39 P 06 MTT 7.29 7.29 P 05 MTT 20.08 20.08 P 04 MTT 19.86 19.86 P 03 MTT 8.95 8.95 P 02 MTT 9.96 9.96 P 01 MTT 1.39 1.39 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.55 2.55 P 12 NTT 9.87 9.87 P 11 NTT 3.45 3.45 P 10 NTT 3.74 3.74 P 09 NTT 6.81 6.81 P 08 NTT .21 .21 P 07 NTT 1.28- 1.28- P 06 NTT 4.95 4.95 P 05 NTT 3.15 3.15 P 04 NTT 2.26 2.26 P 03 NTT 1.24 1.24 P 02 NTT .00 P 00 NTT 1.25 1.25 P 99 NTT .91 .91 P 98 NTT .18 .18 P 97 NTT .31 .31 P 93 NTT .08 .08 P 92 NTT .00 P 91 NTT .00 P 90 NTT .70 .70 P 89 NTT 1.62 1.62 P 88 NTT 2.83 2.83 P 87 NTT 1.35 1.35 P 85 NTT .20 .20 P 83 NTT 3.61 3.61 P 13 NTT 16.52 16.52 2,594.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,090.32 .00 680,090.32 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,622,706.95 3,622,706.95 C STT 5,088.25 5,088.25 C UTT 1,194.02 1,194.02 C ZTT 62,918.30 62,918.30 C SCR 1,921,837.09- 1,921,837.09- P UTT 161.23 161.23 P ZTT 349.06 349.06 1,770,580.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 397.40 397.40 C 12 MTT 40.20 40.20 C 11 MTT 6.13 6.13 C 10 MTT 40.75 40.75 C 09 MTT .71 .71 C 08 MTT .39 .39 C 07 MTT .04 .04 C 13 NTT 10.12 10.12 C 12 NTT 1.27 1.27 C 11 NTT .02 .02 C 09 NTT .00 P 13 MPP 18.87 18.87 P 12 MPP 6.43 6.43 P 11 MPP 16.58 16.58 P 10 MPP 18.31 18.31 P 09 MPP 19.27 19.27 P 08 MPP 16.73 16.73 P 07 MPP 11.24 11.24 P 06 MPP 3.63 3.63 P 05 MPP 10.67 10.67 P 04 MPP 16.08 16.08 P 03 MPP 7.91 7.91 P 02 MPP 10.08 10.08 P 01 MPP 1.44 1.44 P 99 MPP 3.27 3.27 P 13 MTT 271.21 271.21 P 12 MTT 48.84 48.84 P 11 MTT 51.89 51.89 P 10 MTT 39.79 39.79 P 09 MTT 30.48 30.48 P 08 MTT 19.69 19.69 P 07 MTT 10.48 10.48 P 06 MTT 3.29 3.29 P 05 MTT 9.21 9.21 P 04 MTT 9.96 9.96 P 03 MTT 4.61 4.61 P 02 MTT 5.17 5.17 P 01 MTT .72 .72 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.30 1.30 P 10 NTT 1.75 1.75 P 09 NTT 3.16 3.16 P 08 NTT .10 .10 P 07 NTT .57- .57- P 06 NTT 2.23 2.23 P 05 NTT 1.44 1.44 P 04 NTT 1.14 1.14 P 03 NTT .63 .63 P 02 NTT .00 P 00 NTT .65 .65 P 99 NTT .46 .46 P 98 NTT .09 .09 P 97 NTT .15 .15 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .29 .29 P 89 NTT .65 .65 P 88 NTT 1.09 1.09 P 87 NTT .53 .53 P 85 NTT .07 .07 P 83 NTT 1.33 1.33 P 13 NTT 7.53 7.53 P 12 NTT 4.54 4.54 P 11 NTT 1.59 1.59 1,193.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,771,773.78 .00 1,771,773.78 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 324.71 324.71 P UWT 146.03 146.03 470.74 GA01 GENERAL TAX LEVY JEI S10 001 C STS 19,766,376.81 19,766,376.81 C STT 27,762.76 27,762.76 C UTT 6,514.82 6,514.82 C ZTT 343,297.67 343,297.67 C SCR 10,486,004.21- 10,486,004.21- P UTT 845.75 845.75 P ZTT 1,831.04 1,831.04 9,660,624.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 4,693.20 4,693.20 C 12 MTT 473.70 473.70 C 11 MTT 70.60 70.60 C 10 MTT 441.96 441.96 C 09 MTT 7.66 7.66 C 08 MTT 4.30 4.30 C 07 MTT .35 .35 C 13 NTT 119.60 119.60 C 12 NTT 15.05 15.05 C 11 NTT .18 .18 C 09 NTT .00 P 13 MPP 222.94 222.94 P 12 MPP 75.71 75.71 P 11 MPP 190.94 190.94 P 10 MPP 198.54 198.54 P 09 MPP 207.05 207.05 P 08 MPP 182.24 182.24 P 07 MPP 121.79 121.79 P 06 MPP 39.17 39.17 P 05 MPP 113.26 113.26 P 04 MPP 159.70 159.70 P 03 MPP 76.92 76.92 P 02 MPP 96.06 96.06 P 01 MPP 13.41 13.41 P 99 MPP 28.14 28.14 P 13 MTT 3,203.01 3,203.01 P 12 MTT 575.58 575.58 P 11 MTT 597.32 597.32 P 10 MTT 431.54 431.54 P 09 MTT 327.38 327.38 P 08 MTT 214.51 214.51 P 07 MTT 113.62 113.62 P 06 MTT 35.59 35.59 P 05 MTT 97.76 97.76 P 04 MTT 98.88 98.88 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 44.82 44.82 P 02 MTT 49.17 49.17 P 01 MTT 6.67 6.67 P 99 MTT 11.19 11.19 P 12 NTT 53.40 53.40 P 11 NTT 18.29 18.29 P 10 NTT 18.89 18.89 P 09 NTT 33.93 33.93 P 08 NTT 1.06 1.06 P 07 NTT 6.21- 6.21- P 06 NTT 24.14 24.14 P 05 NTT 15.33 15.33 P 04 NTT 11.27 11.27 P 03 NTT 6.20 6.20 P 02 NTT .00 P 00 NTT 5.90 5.90 P 99 NTT 4.00 4.00 P 98 NTT .78 .78 P 97 NTT 1.29 1.29 P 93 NTT .26 .26 P 92 NTT .00 P 91 NTT .00 P 90 NTT 2.21 2.21 P 89 NTT 5.02 5.02 P 88 NTT 8.29 8.29 P 87 NTT 3.74 3.74 P 85 NTT .53 .53 P 83 NTT 9.04 9.04 P 13 NTT 88.95 88.95 13,665.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,674,761.20 .00 9,674,761.20 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,874,478.38 3,874,478.38 C STT 5,441.87 5,441.87 C UTT 1,277.00 1,277.00 C ZTT 67,291.00 67,291.00 C SCR 2,055,410.56- 2,055,410.56- P UTT 164.16 164.16 P ZTT 355.45 355.45 1,893,597.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 3,390.96 3,390.96 C 12 MTT 341.57 341.57 C 11 MTT 49.94 49.94 C 10 MTT 319.47 319.47 C 09 MTT 5.48 5.48 C 08 MTT 3.06 3.06 C 07 MTT .26 .26 C 13 NTT 86.40 86.40 C 12 NTT 10.85 10.85 C 11 NTT .13 .13 C 09 NTT .00 P 13 MPP 161.08 161.08 P 12 MPP 54.60 54.60 P 11 MPP 135.05 135.05 P 10 MPP 143.52 143.52 P 09 MPP 148.00 148.00 P 08 MPP 129.94 129.94 P 07 MPP 86.51 86.51 P 06 MPP 27.75 27.75 P 05 MPP 81.23 81.23 P 04 MPP 115.16 115.16 P 03 MPP 54.04 54.04 P 02 MPP 65.91 65.91 P 01 MPP 9.06 9.06 P 99 MPP 18.22 18.22 P 13 MTT 2,314.26 2,314.26 P 12 MTT 415.03 415.03 P 11 MTT 422.49 422.49 P 10 MTT 311.94 311.94 P 09 MTT 234.01 234.01 P 08 MTT 152.95 152.95 P 07 MTT 80.71 80.71 P 06 MTT 25.22 25.22 P 05 MTT 70.12 70.12 P 04 MTT 71.31 71.31 P 03 MTT 31.49 31.49 P 02 MTT 33.73 33.73 P 01 MTT 4.50 4.50 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 7.24 7.24 P 12 NTT 38.51 38.51 P 11 NTT 12.93 12.93 P 10 NTT 13.66 13.66 P 09 NTT 24.25 24.25 P 08 NTT .76 .76 P 07 NTT 4.41- 4.41- P 06 NTT 17.11 17.11 P 05 NTT 11.00 11.00 P 04 NTT 8.13 8.13 P 03 NTT 4.36 4.36 P 02 NTT .00 P 00 NTT 3.90 3.90 P 99 NTT 2.58 2.58 P 98 NTT .51 .51 P 97 NTT .83 .83 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.55 1.55 P 89 NTT 3.37 3.37 P 88 NTT 5.72 5.72 P 87 NTT 2.66 2.66 P 85 NTT .36 .36 P 83 NTT 6.06 6.06 P 13 NTT 64.27 64.27 9,831.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,903,428.78 .00 1,903,428.78 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,007,999.78 5,007,999.78 C STT 7,033.97 7,033.97 C UTT 1,650.59 1,650.59 C ZTT 86,977.74 86,977.74 C SCR 2,655,753.85- 2,655,753.85- P UTT 219.32 219.32 P ZTT 474.80 474.80 2,448,602.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 6,012.17 6,012.17 C 12 MTT 603.13 603.13 C 11 MTT 87.88 87.88 C 10 MTT 548.04 548.04 C 09 MTT 9.47 9.47 C 08 MTT 5.27 5.27 C 07 MTT .44 .44 C 13 NTT 153.21 153.21 C 12 NTT 19.16 19.16 C 11 NTT .22 .22 C 09 NTT .00 P 13 MPP 285.60 285.60 P 12 MPP 96.40 96.40 P 11 MPP 237.69 237.69 P 10 MPP 246.19 246.19 P 09 MPP 256.00 256.00 P 08 MPP 223.41 223.41 P 07 MPP 148.21 148.21 P 06 MPP 47.38 47.38 P 05 MPP 136.75 136.75 P 04 MPP 191.54 191.54 P 03 MPP 91.05 91.05 P 02 MPP 111.88 111.88 P 01 MPP 15.36 15.36 P 99 MPP 30.55 30.55 P 13 MTT 4,103.16 4,103.16 P 12 MTT 732.86 732.86 P 11 MTT 743.57 743.57 P 10 MTT 535.10 535.10 P 09 MTT 404.79 404.79 P 08 MTT 262.97 262.97 P 07 MTT 138.26 138.26 P 06 MTT 43.04 43.04 P 05 MTT 118.05 118.05 P 04 MTT 118.59 118.59 P 03 MTT 53.06 53.06 P 02 MTT 57.27 57.27 P 01 MTT 7.64 7.64 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 12.15 12.15 P 12 NTT 68.00 68.00 P 11 NTT 22.77 22.77 P 10 NTT 23.43 23.43 P 09 NTT 41.95 41.95 P 08 NTT 1.29 1.29 P 07 NTT 7.55- 7.55- P 06 NTT 29.20 29.20 P 05 NTT 18.50 18.50 P 04 NTT 13.52 13.52 P 03 NTT 7.34 7.34 P 02 NTT .00 P 00 NTT 6.51 6.51 P 99 NTT 4.34 4.34 P 98 NTT .84 .84 P 97 NTT 1.40 1.40 P 93 NTT .29 .29 P 92 NTT .00 P 91 NTT .00 P 90 NTT 2.45 2.45 P 89 NTT 5.31 5.31 P 88 NTT 8.48 8.48 P 87 NTT 3.69 3.69 P 85 NTT .48 .48 P 83 NTT 8.36 8.36 P 13 NTT 113.94 113.94 17,262.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465,864.40 .00 2,465,864.40 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,941,038.07 2,941,038.07 C STT 4,130.81 4,130.81 C UTT 969.34 969.34 C ZTT 51,079.23 51,079.23 C SCR 1,560,183.05- 1,560,183.05- P UTT 133.25 133.25 P ZTT 288.49 288.49 1,437,456.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 3,456.04 3,456.04 C 12 MTT 344.28 344.28 C 11 MTT 49.62 49.62 C 10 MTT 301.90 301.90 C 09 MTT 5.22 5.22 C 08 MTT 2.80 2.80 C 07 MTT .22 .22 C 13 NTT 88.07 88.07 C 12 NTT 10.93 10.93 C 11 NTT .13 .13 C 09 NTT .00 P 13 MPP 164.17 164.17 P 12 MPP 55.03 55.03 P 11 MPP 134.20 134.20 P 10 MPP 135.63 135.63 P 09 MPP 141.09 141.09 P 08 MPP 118.93 118.93 P 07 MPP 77.13 77.13 P 06 MPP 22.86 22.86 P 05 MPP 61.58 61.58 P 04 MPP 79.22 79.22 P 03 MPP 36.84 36.84 P 02 MPP 44.98 44.98 P 01 MPP 6.27 6.27 P 99 MPP 13.81 13.81 P 13 MTT 2,358.68 2,358.68 P 12 MTT 418.33 418.33 P 11 MTT 419.82 419.82 P 10 MTT 294.79 294.79 P 09 MTT 223.10 223.10 P 08 MTT 139.99 139.99 P 07 MTT 71.95 71.95 P 06 MTT 20.78 20.78 P 05 MTT 53.16 53.16 P 04 MTT 49.06 49.06 P 03 MTT 21.46 21.46 P 02 MTT 23.02 23.02 P 01 MTT 3.12 3.12 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 5.49 5.49 P 12 NTT 38.81 38.81 P 11 NTT 12.86 12.86 P 10 NTT 12.91 12.91 P 09 NTT 23.12 23.12 P 08 NTT .70 .70 P 07 NTT 3.92- 3.92- P 06 NTT 14.09 14.09 P 05 NTT 8.34 8.34 P 04 NTT 5.60 5.60 P 03 NTT 2.97 2.97 P 02 NTT .00 P 00 NTT 2.75 2.75 P 99 NTT 1.96 1.96 P 98 NTT .39 .39 P 97 NTT .65 .65 P 93 NTT .14 .14 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.19 1.19 P 89 NTT 2.53 2.53 P 88 NTT 4.01 4.01 P 87 NTT 1.56 1.56 P 13 NTT 65.50 65.50 9,649.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447,106.00 .00 1,447,106.00 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 837,763.08 837,763.08 C STT 1,176.67 1,176.67 C UTT 276.12 276.12 C ZTT 14,550.07 14,550.07 C SCR 444,430.16- 444,430.16- P UTT 37.76 37.76 P ZTT 81.76 81.76 409,455.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 413.82 413.82 C 12 MTT 40.22 40.22 C 11 MTT 5.77 5.77 C 10 MTT 33.60 33.60 C 09 MTT .49 .49 C 08 MTT .21 .21 C 07 MTT .01 .01 C 13 NTT 10.54 10.54 C 12 NTT 1.28 1.28 C 11 NTT .01 .01 C 09 NTT .00 P 13 MPP 19.66 19.66 P 12 MPP 6.43 6.43 P 11 MPP 15.60 15.60 P 10 MPP 15.09 15.09 P 09 MPP 13.11 13.11 P 08 MPP 8.89 8.89 P 07 MPP 3.88 3.88 P 06 MPP 1.17 1.17 P 05 MPP 3.33 3.33 P 04 MPP 4.80 4.80 P 03 MPP 2.38 2.38 P 02 MPP 3.16 3.16 P 01 MPP .45 .45 P 99 MPP 1.08 1.08 P 13 MTT 282.42 282.42 P 12 MTT 48.86 48.86 P 11 MTT 48.81 48.81 P 10 MTT 32.81 32.81 P 09 MTT 20.73 20.73 P 08 MTT 10.47 10.47 P 07 MTT 3.62 3.62 P 06 MTT 1.05 1.05 P 05 MTT 2.87 2.87 P 04 MTT 2.97 2.97 P 03 MTT 1.39 1.39 P 02 MTT 1.62 1.62 P 01 MTT .22 .22 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .43 .43 P 12 NTT 4.53 4.53 P 11 NTT 1.49 1.49 P 10 NTT 1.43 1.43 P 09 NTT 2.15 2.15 P 08 NTT .05 .05 P 07 NTT .20- .20- P 06 NTT .72 .72 P 05 NTT .45 .45 P 04 NTT .33 .33 P 03 NTT .19 .19 P 02 NTT .00 P 00 NTT .20 .20 P 99 NTT .16 .16 P 98 NTT .03 .03 P 97 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .07 .07 P 89 NTT .16 .16 P 88 NTT .29 .29 P 87 NTT .15 .15 P 13 NTT 7.84 7.84 1,083.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,538.66 .00 410,538.66 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,701,288.62 2,701,288.62 C STT 3,794.09 3,794.09 C UTT 890.33 890.33 C ZTT 46,915.33 46,915.33 C SCR 1,433,025.40- 1,433,025.40- P UTT 120.35 120.35 P ZTT 260.55 260.55 1,320,243.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 1,309.45 1,309.45 C 12 MTT 134.33 134.33 C 11 MTT 20.04 20.04 C 10 MTT 127.47 127.47 C 09 MTT 2.18 2.18 C 08 MTT 1.19 1.19 C 07 MTT .10 .10 C 13 NTT 33.37 33.37 C 12 NTT 4.27 4.27 C 11 NTT .05 .05 C 09 NTT .00 P 13 MPP 62.20 62.20 P 12 MPP 21.47 21.47 P 11 MPP 54.19 54.19 P 10 MPP 57.26 57.26 P 09 MPP 59.00 59.00 P 08 MPP 50.58 50.58 P 07 MPP 33.57 33.57 P 06 MPP 10.75 10.75 P 05 MPP 30.84 30.84 P 04 MPP 43.71 43.71 P 03 MPP 21.33 21.33 P 02 MPP 27.06 27.06 P 01 MPP 3.88 3.88 P 99 MPP 9.13 9.13 P 13 MTT 893.67 893.67 P 12 MTT 163.22 163.22 P 11 MTT 169.54 169.54 P 10 MTT 124.46 124.46 P 09 MTT 93.29 93.29 P 08 MTT 59.52 59.52 P 07 MTT 31.31 31.31 P 06 MTT 9.77 9.77 P 05 MTT 26.63 26.63 P 04 MTT 27.07 27.07 P 03 MTT 12.43 12.43 P 02 MTT 13.85 13.85 P 01 MTT 1.93 1.93 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 3.63 3.63 P 12 NTT 15.15 15.15 P 11 NTT 5.19 5.19 P 10 NTT 5.45 5.45 P 09 NTT 9.67 9.67 P 08 NTT .29 .29 P 07 NTT 1.71- 1.71- P 06 NTT 6.63 6.63 P 05 NTT 4.17 4.17 P 04 NTT 3.09 3.09 P 03 NTT 1.72 1.72 P 02 NTT .00 P 00 NTT 1.79 1.79 P 99 NTT 1.29 1.29 P 98 NTT .25 .25 P 97 NTT .44 .44 P 93 NTT .10 .10 P 92 NTT .00 P 91 NTT .00 P 90 NTT .92 .92 P 89 NTT 2.07 2.07 P 88 NTT 3.61 3.61 P 87 NTT 1.65 1.65 P 85 NTT .22 .22 P 83 NTT 3.60 3.60 P 13 NTT 24.82 24.82 3,838.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324,082.02 .00 1,324,082.02 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 563,154.11 563,154.11 C STT 790.97 790.97 C UTT 185.61 185.61 C ZTT 9,780.72 9,780.72 C SCR 298,751.84- 298,751.84- P UTT 25.86 25.86 P ZTT 56.02 56.02 275,241.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 134.62 134.62 C 12 MTT 14.63 14.63 C 11 MTT 2.22 2.22 C 10 MTT 13.71 13.71 C 09 MTT .24 .24 C 08 MTT .14 .14 C 07 MTT .02 .02 C 13 NTT 3.43 3.43 C 12 NTT .46 .46 C 11 NTT .01 .01 C 09 NTT .00 P 13 MPP 6.39 6.39 P 12 MPP 2.34 2.34 P 11 MPP 6.01 6.01 P 10 MPP 6.16 6.16 P 09 MPP 6.40 6.40 P 08 MPP 6.05 6.05 P 07 MPP 4.06 4.06 P 06 MPP 1.33 1.33 P 05 MPP 3.87 3.87 P 04 MPP 5.62 5.62 P 03 MPP 2.77 2.77 P 02 MPP 3.65 3.65 P 01 MPP .53 .53 P 99 MPP 1.37 1.37 P 13 MTT 91.88 91.88 P 12 MTT 17.78 17.78 P 11 MTT 18.78 18.78 P 10 MTT 13.38 13.38 P 09 MTT 10.12 10.12 P 08 MTT 7.13 7.13 P 07 MTT 3.79 3.79 P 06 MTT 1.21 1.21 P 05 MTT 3.34 3.34 P 04 MTT 3.47 3.47 P 03 MTT 1.62 1.62 P 02 MTT 1.87 1.87 P 01 MTT .26 .26 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .54 .54 P 12 NTT 1.65 1.65 P 11 NTT .58 .58 P 10 NTT .59 .59 P 09 NTT 1.05 1.05 P 08 NTT .04 .04 P 07 NTT .21- .21- P 06 NTT .82 .82 P 05 NTT .53 .53 P 04 NTT .40 .40 P 03 NTT .22 .22 P 02 NTT .00 P 00 NTT .25 .25 P 99 NTT .20 .20 P 98 NTT .04 .04 P 97 NTT .06 .06 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .15 .15 P 89 NTT .34 .34 P 88 NTT .61 .61 P 87 NTT .29 .29 P 85 NTT .04 .04 P 83 NTT .76 .76 P 13 NTT 2.55 2.55 412.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,653.63 .00 275,653.63 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 10,188,408.73 10,188,408.73 C STT 14,310.08 14,310.08 C UTT 3,358.01 3,358.01 C ZTT 176,949.83 176,949.83 C SCR 5,405,736.69- 5,405,736.69- P UTT 441.14 441.14 P ZTT 955.07 955.07 4,978,686.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 3,168.09 3,168.09 C 12 MTT 316.53 316.53 C 11 MTT 46.44 46.44 C 10 MTT 288.91 288.91 C 09 MTT 4.95 4.95 C 08 MTT 2.72 2.72 C 07 MTT .22 .22 C 13 NTT 80.73 80.73 C 12 NTT 10.06 10.06 C 11 NTT .12 .12 C 09 NTT .00 P 13 MPP 150.50 150.50 P 12 MPP 50.59 50.59 P 11 MPP 125.61 125.61 P 10 MPP 129.79 129.79 P 09 MPP 133.82 133.82 P 08 MPP 115.39 115.39 P 07 MPP 76.58 76.58 P 06 MPP 24.42 24.42 P 05 MPP 70.43 70.43 P 04 MPP 98.42 98.42 P 03 MPP 47.39 47.39 P 02 MPP 59.55 59.55 P 01 MPP 8.19 8.19 P 99 MPP 17.29 17.29 P 13 MTT 2,162.15 2,162.15 P 12 MTT 384.61 384.61 P 11 MTT 392.98 392.98 P 10 MTT 282.10 282.10 P 09 MTT 211.60 211.60 P 08 MTT 135.82 135.82 P 07 MTT 71.44 71.44 P 06 MTT 22.19 22.19 P 05 MTT 60.79 60.79 P 04 MTT 60.95 60.95 P 03 MTT 27.61 27.61 P 02 MTT 30.48 30.48 P 01 MTT 4.08 4.08 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 6.88 6.88 P 12 NTT 35.68 35.68 P 11 NTT 12.03 12.03 P 10 NTT 12.35 12.35 P 09 NTT 21.93 21.93 P 08 NTT .67 .67 P 07 NTT 3.90- 3.90- P 06 NTT 15.05 15.05 P 05 NTT 9.53 9.53 P 04 NTT 6.95 6.95 P 03 NTT 3.82 3.82 P 02 NTT .00 P 00 NTT 3.55 3.55 P 99 NTT 2.45 2.45 P 98 NTT .48 .48 P 97 NTT .79 .79 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.56 1.56 P 89 NTT 3.49 3.49 P 88 NTT 5.85 5.85 P 87 NTT 2.68 2.68 P 85 NTT .37 .37 P 83 NTT 6.41 6.41 P 13 NTT 60.04 60.04 9,082.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,987,768.55 .00 4,987,768.55 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,952,715.61 4,952,715.61 C STT 6,956.30 6,956.30 C UTT 1,632.37 1,632.37 C ZTT 86,017.57 86,017.57 C SCR 2,626,637.19- 2,626,637.19- P UTT 214.45 214.45 P ZTT 464.29 464.29 2,421,363.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 3,985.75 3,985.75 C 12 MTT 398.92 398.92 C 11 MTT 58.11 58.11 C 10 MTT 360.78 360.78 C 09 MTT 6.42 6.42 C 08 MTT 3.67 3.67 C 07 MTT .31 .31 C 13 NTT 101.57 101.57 C 12 NTT 12.67 12.67 C 11 NTT .15 .15 C 09 NTT .00 P 13 MPP 189.33 189.33 P 12 MPP 63.76 63.76 P 11 MPP 157.15 157.15 P 10 MPP 162.08 162.08 P 09 MPP 173.68 173.68 P 08 MPP 155.65 155.65 P 07 MPP 105.64 105.64 P 06 MPP 34.38 34.38 P 05 MPP 99.57 99.57 P 04 MPP 140.09 140.09 P 03 MPP 68.15 68.15 P 02 MPP 84.55 84.55 P 01 MPP 11.58 11.58 P 99 MPP 23.47 23.47 P 13 MTT 2,720.19 2,720.19 P 12 MTT 484.71 484.71 P 11 MTT 491.62 491.62 P 10 MTT 352.27 352.27 P 09 MTT 274.62 274.62 P 08 MTT 183.21 183.21 P 07 MTT 98.55 98.55 P 06 MTT 31.24 31.24 P 05 MTT 85.95 85.95 P 04 MTT 86.74 86.74 P 03 MTT 39.71 39.71 P 02 MTT 43.28 43.28 P 01 MTT 5.75 5.75 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 9.33 9.33 P 12 NTT 44.98 44.98 P 11 NTT 15.05 15.05 P 10 NTT 15.42 15.42 P 09 NTT 28.46 28.46 P 08 NTT .90 .90 P 07 NTT 5.38- 5.38- P 06 NTT 21.19 21.19 P 05 NTT 13.47 13.47 P 04 NTT 9.89 9.89 P 03 NTT 5.49 5.49 P 02 NTT .00 P 00 NTT 4.99 4.99 P 99 NTT 3.34 3.34 P 98 NTT .65 .65 P 97 NTT 1.08 1.08 P 93 NTT .22 .22 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.84 1.84 P 89 NTT 3.93 3.93 P 88 NTT 6.94 6.94 P 87 NTT 3.05 3.05 P 85 NTT .40 .40 P 83 NTT 6.77 6.77 P 13 NTT 75.54 75.54 11,562.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432,926.22 .00 2,432,926.22 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,634,661.18 4,634,661.18 C STT 6,509.59 6,509.59 C UTT 1,527.54 1,527.54 C ZTT 80,493.68 80,493.68 C SCR 2,458,674.67- 2,458,674.67- P UTT 209.21 209.21 P ZTT 452.92 452.92 2,265,179.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 601.69 601.69 C 12 MTT 63.25 63.25 C 11 MTT 9.64 9.64 C 10 MTT 64.21 64.21 C 09 MTT 1.16 1.16 C 08 MTT .67 .67 C 07 MTT .06 .06 C 13 NTT 15.33 15.33 C 12 NTT 2.01 2.01 C 11 NTT .02 .02 C 09 NTT .00 P 13 MPP 28.58 28.58 P 12 MPP 10.11 10.11 P 11 MPP 26.07 26.07 P 10 MPP 28.84 28.84 P 09 MPP 31.34 31.34 P 08 MPP 28.07 28.07 P 07 MPP 19.44 19.44 P 06 MPP 6.42 6.42 P 05 MPP 18.41 18.41 P 04 MPP 26.94 26.94 P 03 MPP 13.30 13.30 P 02 MPP 17.06 17.06 P 01 MPP 2.52 2.52 P 99 MPP 5.73 5.73 P 13 MTT 410.64 410.64 P 12 MTT 76.85 76.85 P 11 MTT 81.55 81.55 P 10 MTT 62.69 62.69 P 09 MTT 49.55 49.55 P 08 MTT 33.04 33.04 P 07 MTT 18.14 18.14 P 06 MTT 5.83 5.83 P 05 MTT 15.89 15.89 P 04 MTT 16.68 16.68 P 03 MTT 7.75 7.75 P 02 MTT 8.74 8.74 P 01 MTT 1.26 1.26 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.28 2.28 P 12 NTT 7.13 7.13 P 11 NTT 2.50 2.50 P 10 NTT 2.75 2.75 P 09 NTT 5.13 5.13 P 08 NTT .16 .16 P 07 NTT .99- .99- P 06 NTT 3.95 3.95 P 05 NTT 2.50 2.50 P 04 NTT 1.90 1.90 P 03 NTT 1.08 1.08 P 02 NTT .00 P 00 NTT 1.13 1.13 P 99 NTT .81 .81 P 98 NTT .16 .16 P 97 NTT .27 .27 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .00 P 90 NTT .54 .54 P 89 NTT 1.20 1.20 P 88 NTT 2.09 2.09 P 87 NTT .99 .99 P 85 NTT .14 .14 P 83 NTT 2.59 2.59 P 13 NTT 11.41 11.41 1,859.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,267,038.70 .00 2,267,038.70 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 8,766,167.41 8,766,167.41 C STT 12,312.47 12,312.47 C UTT 2,889.25 2,889.25 C ZTT 152,248.68 152,248.68 C SCR 4,650,423.30- 4,650,423.30- P UTT 382.14 382.14 P ZTT 827.34 827.34 4,284,403.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 8,003.43 8,003.43 C 12 MTT 796.88 796.88 C 11 MTT 115.50 115.50 C 10 MTT 715.31 715.31 C 09 MTT 12.54 12.54 C 08 MTT 7.01 7.01 C 07 MTT .59 .59 C 13 NTT 203.94 203.94 C 12 NTT 25.31 25.31 C 11 NTT .30 .30 C 09 NTT .00 P 13 MPP 380.18 380.18 P 12 MPP 127.38 127.38 P 11 MPP 312.39 312.39 P 10 MPP 321.34 321.34 P 09 MPP 338.80 338.80 P 08 MPP 297.55 297.55 P 07 MPP 201.73 201.73 P 06 MPP 65.28 65.28 P 05 MPP 188.26 188.26 P 04 MPP 263.52 263.52 P 03 MPP 126.07 126.07 P 02 MPP 155.75 155.75 P 01 MPP 21.27 21.27 P 99 MPP 42.91 42.91 P 13 MTT 5,462.16 5,462.16 P 12 MTT 968.28 968.28 P 11 MTT 977.25 977.25 P 10 MTT 698.44 698.44 P 09 MTT 535.72 535.72 P 08 MTT 350.24 350.24 P 07 MTT 188.19 188.19 P 06 MTT 59.31 59.31 P 05 MTT 162.52 162.52 P 04 MTT 163.16 163.16 P 03 MTT 73.46 73.46 P 02 MTT 79.72 79.72 P 01 MTT 10.57 10.57 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 17.06 17.06 P 12 NTT 89.84 89.84 P 11 NTT 29.92 29.92 P 10 NTT 30.58 30.58 P 09 NTT 55.53 55.53 P 08 NTT 1.73 1.73 P 07 NTT 10.28- 10.28- P 06 NTT 40.24 40.24 P 05 NTT 25.48 25.48 P 04 NTT 18.60 18.60 P 03 NTT 10.16 10.16 P 02 NTT .00 P 00 NTT 9.12 9.12 P 99 NTT 6.09 6.09 P 98 NTT 1.19 1.19 P 97 NTT 1.98 1.98 P 93 NTT .43 .43 P 92 NTT .00 P 91 NTT .00 P 90 NTT 3.83 3.83 P 89 NTT 8.70 8.70 P 88 NTT 14.94 14.94 P 87 NTT 6.98 6.98 P 85 NTT .95 .95 P 83 NTT 16.49 16.49 P 13 NTT 151.68 151.68 22,983.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,307,387.49 .00 4,307,387.49 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 231,129.40 231,129.40 C STT 324.63 324.63 C UTT 76.19 76.19 C ZTT 4,014.20 4,014.20 C SCR 122,613.46- 122,613.46- P UTT 11.35 11.35 P ZTT 24.58 24.58 112,966.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 350.58 350.58 C 12 MTT 37.07 37.07 C 11 MTT 5.41 5.41 C 10 MTT 34.01 34.01 C 09 MTT .58 .58 C 08 MTT .32 .32 C 07 MTT .03 .03 C 13 NTT 8.94 8.94 C 12 NTT 1.18 1.18 C 11 NTT .01 .01 C 09 NTT .00 P 13 MPP 16.66 16.66 P 12 MPP 5.92 5.92 P 11 MPP 14.63 14.63 P 10 MPP 15.28 15.28 P 09 MPP 15.76 15.76 P 08 MPP 13.67 13.67 P 07 MPP 9.01 9.01 P 06 MPP 2.95 2.95 P 05 MPP 8.64 8.64 P 04 MPP 12.55 12.55 P 03 MPP 6.14 6.14 P 02 MPP 7.46 7.46 P 01 MPP 1.09 1.09 P 99 MPP 2.58 2.58 P 13 MTT 239.27 239.27 P 12 MTT 45.04 45.04 P 11 MTT 45.77 45.77 P 10 MTT 33.21 33.21 P 09 MTT 24.91 24.91 P 08 MTT 16.09 16.09 P 07 MTT 8.39 8.39 P 06 MTT 2.68 2.68 P 05 MTT 7.45 7.45 P 04 MTT 7.78 7.78 P 03 MTT 3.58 3.58 P 02 MTT 3.82 3.82 P 01 MTT .54 .54 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 1.02 1.02 P 12 NTT 4.17 4.17 P 11 NTT 1.41 1.41 P 10 NTT 1.45 1.45 P 09 NTT 2.58 2.58 P 08 NTT .08 .08 P 07 NTT .46- .46- P 06 NTT 1.82 1.82 P 05 NTT 1.16 1.16 P 04 NTT .89 .89 P 03 NTT .49 .49 P 02 NTT .00 P 00 NTT .51 .51 P 99 NTT .37 .37 P 98 NTT .08 .08 P 97 NTT .13 .13 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .00 P 90 NTT .22 .22 P 89 NTT .51 .51 P 88 NTT .87 .87 P 87 NTT .41 .41 P 85 NTT .06 .06 P 83 NTT .86 .86 P 13 NTT 6.65 6.65 1,034.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,001.20 .00 114,001.20 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,511,907.98 2,511,907.98 C STT 3,528.10 3,528.10 C UTT 827.89 827.89 C ZTT 43,626.21 43,626.21 C SCR 1,332,465.39- 1,332,465.39- P UTT 110.81 110.81 P ZTT 239.91 239.91 1,227,775.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 1,214.28 1,214.28 C 12 MTT 121.14 121.14 C 11 MTT 18.54 18.54 C 10 MTT 118.76 118.76 C 09 MTT 2.08 2.08 C 08 MTT 1.15 1.15 C 07 MTT .09 .09 C 13 NTT 30.94 30.94 C 12 NTT 3.85 3.85 C 11 NTT .05 .05 C 09 NTT .00 P 13 MPP 57.68 57.68 P 12 MPP 19.36 19.36 P 11 MPP 50.13 50.13 P 10 MPP 53.35 53.35 P 09 MPP 56.36 56.36 P 08 MPP 48.88 48.88 P 07 MPP 31.57 31.57 P 06 MPP 9.62 9.62 P 05 MPP 26.67 26.67 P 04 MPP 35.18 35.18 P 03 MPP 22.61 22.61 P 02 MPP 46.51 46.51 P 01 MPP 3.96 3.96 P 99 MPP 6.29 6.29 P 13 MTT 828.72 828.72 P 12 MTT 147.19 147.19 P 11 MTT 156.84 156.84 P 10 MTT 115.95 115.95 P 09 MTT 89.12 89.12 P 08 MTT 57.53 57.53 P 07 MTT 29.46 29.46 P 06 MTT 8.74 8.74 P 05 MTT 23.03 23.03 P 04 MTT 21.78 21.78 P 03 MTT 13.17 13.17 P 02 MTT 23.81 23.81 P 01 MTT 1.97 1.97 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 2.50 2.50 P 12 NTT 13.66 13.66 P 11 NTT 4.80 4.80 P 10 NTT 5.08 5.08 P 09 NTT 9.23 9.23 P 08 NTT .29 .29 P 07 NTT 1.61- 1.61- P 06 NTT 5.92 5.92 P 05 NTT 3.61 3.61 P 04 NTT 2.48 2.48 P 03 NTT 1.82 1.82 P 02 NTT .00 P 00 NTT 1.22 1.22 P 99 NTT .89 .89 P 98 NTT .17 .17 P 97 NTT .29 .29 P 93 NTT .06 .06 P 92 NTT .00 P 91 NTT .00 P 90 NTT .42 .42 P 89 NTT .87 .87 P 88 NTT 1.31 1.31 P 87 NTT .57 .57 P 85 NTT .06 .06 P 83 NTT .90 .90 P 13 NTT 23.01 23.01 3,573.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231,349.42 .00 1,231,349.42 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 40,226.82 40,226.82 C STT 56.49 56.49 C UTT 13.26 13.26 C ZTT 698.65 698.65 C SCR 21,340.06- 21,340.06- P UTT 1.69 1.69 P ZTT 3.69 3.69 19,660.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 41.14 41.14 C 12 MTT 4.45 4.45 C 11 MTT .65 .65 C 10 MTT 4.48 4.48 C 09 MTT .09 .09 C 08 MTT .05 .05 C 07 MTT .01 .01 C 13 NTT 1.05 1.05 C 12 NTT .14 .14 C 11 NTT .00 C 09 NTT .00 P 13 MPP 1.95 1.95 P 12 MPP .71 .71 P 11 MPP 1.78 1.78 P 10 MPP 2.01 2.01 P 09 MPP 2.23 2.23 P 08 MPP 1.93 1.93 P 07 MPP 1.26 1.26 P 06 MPP .39 .39 P 05 MPP 1.20 1.20 P 04 MPP 1.74 1.74 P 03 MPP .85 .85 P 02 MPP 1.22 1.22 P 01 MPP .19 .19 P 99 MPP .51 .51 P 13 MTT 28.07 28.07 P 12 MTT 5.40 5.40 P 11 MTT 5.56 5.56 P 10 MTT 4.38 4.38 P 09 MTT 3.53 3.53 P 08 MTT 2.28 2.28 P 07 MTT 1.17 1.17 P 06 MTT .36 .36 P 05 MTT 1.03 1.03 P 04 MTT 1.08 1.08 P 03 MTT .50 .50 P 02 MTT .62 .62 P 01 MTT .10 .10 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .21 .21 P 12 NTT .50 .50 P 11 NTT .17 .17 P 10 NTT .19 .19 P 09 NTT .37 .37 P 08 NTT .01 .01 P 07 NTT .06- .06- P 06 NTT .25 .25 P 05 NTT .17 .17 P 04 NTT .12 .12 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT .08 .08 P 99 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .07 .07 P 89 NTT .18 .18 P 88 NTT .34 .34 P 87 NTT .17 .17 P 85 NTT .02 .02 P 83 NTT .46 .46 P 13 NTT .78 .78 128.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,788.85 .00 19,788.85 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,373,162.59 7,373,162.59 C STT 10,355.94 10,355.94 C UTT 2,430.14 2,430.14 C ZTT 128,055.31 128,055.31 C SCR 3,911,440.04- 3,911,440.04- P UTT 321.98 321.98 P ZTT 697.03 697.03 3,603,582.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 1,781.59 1,781.59 C 12 MTT 180.18 180.18 C 11 MTT 26.38 26.38 C 10 MTT 193.07 193.07 C 09 MTT 3.24 3.24 C 08 MTT 1.81 1.81 C 07 MTT .14 .14 C 13 NTT 45.40 45.40 C 12 NTT 5.72 5.72 C 11 NTT .07 .07 C 09 NTT .00 P 13 MPP 84.63 84.63 P 12 MPP 28.80 28.80 P 11 MPP 71.33 71.33 P 10 MPP 86.74 86.74 P 09 MPP 87.71 87.71 P 08 MPP 76.77 76.77 P 07 MPP 49.17 49.17 P 06 MPP 15.68 15.68 P 05 MPP 45.08 45.08 P 04 MPP 59.67 59.67 P 03 MPP 29.04 29.04 P 02 MPP 43.28 43.28 P 01 MPP 5.41 5.41 P 99 MPP 11.41 11.41 P 13 MTT 1,215.90 1,215.90 P 12 MTT 218.94 218.94 P 11 MTT 223.15 223.15 P 10 MTT 188.52 188.52 P 09 MTT 138.68 138.68 P 08 MTT 90.36 90.36 P 07 MTT 45.88 45.88 P 06 MTT 14.24 14.24 P 05 MTT 38.92 38.92 P 04 MTT 36.95 36.95 P 03 MTT 16.92 16.92 P 02 MTT 22.16 22.16 P 01 MTT 2.69 2.69 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 4.54 4.54 P 12 NTT 20.32 20.32 P 11 NTT 6.83 6.83 P 10 NTT 8.26 8.26 P 09 NTT 14.37 14.37 P 08 NTT .45 .45 P 07 NTT 2.50- 2.50- P 06 NTT 9.66 9.66 P 05 NTT 6.10 6.10 P 04 NTT 4.22 4.22 P 03 NTT 2.34 2.34 P 02 NTT .00 P 00 NTT 2.30 2.30 P 99 NTT 1.62 1.62 P 98 NTT .32 .32 P 97 NTT .54 .54 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .00 P 90 NTT 1.09 1.09 P 89 NTT 2.51 2.51 P 88 NTT 4.23 4.23 P 87 NTT 2.04 2.04 P 13 NTT 33.76 33.76 5,308.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,608,891.70 .00 3,608,891.70 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,438,736.19 3,438,736.19 C STT 4,829.85 4,829.85 C UTT 1,133.37 1,133.37 C ZTT 59,723.15 59,723.15 C SCR 1,824,239.56- 1,824,239.56- P UTT 147.72 147.72 P ZTT 319.91 319.91 1,680,650.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 1,455.42 1,455.42 C 12 MTT 147.71 147.71 C 11 MTT 21.38 21.38 C 10 MTT 133.89 133.89 C 09 MTT 2.31 2.31 C 08 MTT 1.29 1.29 C 07 MTT .11 .11 C 13 NTT 37.09 37.09 C 12 NTT 4.69 4.69 C 11 NTT .06 .06 C 09 NTT .00 P 13 MPP 69.14 69.14 P 12 MPP 23.61 23.61 P 11 MPP 57.82 57.82 P 10 MPP 60.14 60.14 P 09 MPP 62.42 62.42 P 08 MPP 54.65 54.65 P 07 MPP 35.83 35.83 P 06 MPP 11.41 11.41 P 05 MPP 32.48 32.48 P 04 MPP 45.28 45.28 P 03 MPP 21.70 21.70 P 02 MPP 27.12 27.12 P 01 MPP 3.83 3.83 P 99 MPP 8.04 8.04 P 13 MTT 993.29 993.29 P 12 MTT 179.48 179.48 P 11 MTT 180.90 180.90 P 10 MTT 130.73 130.73 P 09 MTT 98.70 98.70 P 08 MTT 64.33 64.33 P 07 MTT 33.42 33.42 P 06 MTT 10.37 10.37 P 05 MTT 28.03 28.03 P 04 MTT 28.03 28.03 P 03 MTT 12.64 12.64 P 02 MTT 13.88 13.88 P 01 MTT 1.90 1.90 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 3.19 3.19 P 13 NTT 27.59 27.59 P 12 NTT 16.65 16.65 P 11 NTT 5.54 5.54 P 10 NTT 5.72 5.72 P 09 NTT 10.23 10.23 P 08 NTT .31 .31 P 07 NTT 1.83- 1.83- P 06 NTT 7.03 7.03 P 05 NTT 4.39 4.39 P 04 NTT 3.19 3.19 P 03 NTT 1.75 1.75 P 02 NTT .00 P 00 NTT 1.69 1.69 P 99 NTT 1.15 1.15 P 98 NTT .22 .22 P 97 NTT .36 .36 P 93 NTT .08 .08 P 92 NTT .00 P 91 NTT .00 P 90 NTT .63 .63 P 89 NTT 1.35 1.35 P 88 NTT 2.34 2.34 P 87 NTT 1.10 1.10 P 85 NTT .16 .16 P 83 NTT 2.71 2.71 4,188.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,684,839.30 .00 1,684,839.30 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 90 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP 1.70 1.70 P 99 MTT .68 .68 P 99 NTT .24 .24 P 98 NTT .05 .05 P 97 NTT .08 .08 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .15 .15 P 89 NTT .35 .35 P 88 NTT .63 .63 P 87 NTT .30 .30 P 85 NTT .04 .04 4.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.23 .00 4.23 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .40 .40 C SPT .00 C STS 7,681.15 7,681.15 C STT 5.59 5.59 C UPT .00 C UTT 12.95- 12.95- C ZPT .00 C ZTT 1,914.56 1,914.56 P SPS 3.32 3.32 P STS 17.79 17.79 9,609.86 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 8.91 8.91 C 12 MTT 1.33 1.33 C 11 MTT .18 .18 C 10 MTT 1.22 1.22 C 09 MTT .02 .02 C 08 MTT .01 .01 C 07 MTT .00 C 13 NTT .22 .22 C 12 NTT .05 .05 C 11 NTT .00 C 09 NTT .00 C STS 14,899.62 14,899.62 C STT 20.93 20.93 C UTT 4.91 4.91 C ZTT 258.77 258.77 P 13 MPP .42 .42 P 12 MPP .22 .22 P 11 MPP .50 .50 P 10 MPP .55 .55 P 09 MPP .55 .55 P 08 MPP .44 .44 P 07 MPP .20 .20 P 06 MPP .06 .06 P 05 MPP .19 .19 P 04 MPP .53 .53 P 03 MPP .34 .34 P 02 MPP .84 .84 P 01 MPP .13 .13 P 99 MPP .37 .37 P 13 MTT 6.08 6.08 P 12 MTT 1.61 1.61 P 11 MTT 1.54 1.54 P 10 MTT 1.19 1.19 P 09 MTT .87 .87 P 08 MTT .52 .52 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 MTT .19 .19 P 06 MTT .06 .06 P 05 MTT .17 .17 P 04 MTT .33 .33 P 03 MTT .21 .21 P 02 MTT .43 .43 P 01 MTT .07 .07 P 99 MTT .14 .14 P 13 NTT .17 .17 P 12 NTT .15 .15 P 11 NTT .05 .05 P 10 NTT .05 .05 P 09 NTT .09 .09 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .06 .06 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .06 .06 P 87 NTT .03 .03 P 85 NTT .00 P SPS 14.35 14.35 P STS 39.22 39.22 P UTT .64 .64 P ZTT 1.36 1.36 15,271.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,881.34 .00 24,881.34 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 14 MPP .00 C 14 MTT 218.34 218.34 C SPS 10.67 10.67 C SPT .00 C STS 61,444.70 61,444.70 C STT 194.25 194.25 C UPT 25.69 25.69 C UTT 369.53 369.53 C ZPT 16.81 16.81 C ZTT 25,819.25 25,819.25 P 13 MPP 4.44 4.44 P 13 MTT 44.37 44.37 P SPS 27.01 27.01 P STS 102.78 102.78 P UPT 11.54 11.54 P UTT 25.09 25.09 P ZPT 134.26 134.26 P ZTT 371.37 371.37 88,820.10 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 61.50 61.50 C 12 MTT 6.43 6.43 C 11 MTT .98 .98 C 10 MTT 6.23 6.23 C 09 MTT .11 .11 C 08 MTT .05 .05 C 07 MTT .00 C 13 NTT 1.57 1.57 C 12 NTT .20 .20 C 11 NTT .00 C 09 NTT .00 C STS 95,788.07 95,788.07 C STT 134.54 134.54 C UTT 31.58 31.58 C ZTT 1,663.62 1,663.62 P 13 MPP 2.93 2.93 P 12 MPP 1.02 1.02 P 11 MPP 2.64 2.64 P 10 MPP 2.80 2.80 P 09 MPP 2.95 2.95 P 08 MPP 2.38 2.38 P 07 MPP 1.49 1.49 P 06 MPP .50 .50 P 05 MPP 1.53 1.53 P 04 MPP 1.83 1.83 P 03 MPP .84 .84 P 02 MPP 1.16 1.16 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MPP .16 .16 P 99 MPP .34 .34 P 13 MTT 41.98 41.98 P 12 MTT 7.82 7.82 P 11 MTT 8.25 8.25 P 10 MTT 6.09 6.09 P 09 MTT 4.67 4.67 P 08 MTT 2.79 2.79 P 07 MTT 1.39 1.39 P 06 MTT .45 .45 P 05 MTT 1.32 1.32 P 04 MTT 1.14 1.14 P 03 MTT .48 .48 P 02 MTT .59 .59 P 01 MTT .08 .08 P 99 MTT .14 .14 P 13 NTT 1.16 1.16 P 12 NTT .72 .72 P 11 NTT .25 .25 P 10 NTT .27 .27 P 09 NTT .48 .48 P 08 NTT .01 .01 P 07 NTT .08- .08- P 06 NTT .31 .31 P 05 NTT .21 .21 P 04 NTT .13 .13 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT .07 .07 P 99 NTT .05 .05 P SPS 99.04 99.04 P STS 270.87 270.87 P UTT 4.40 4.40 P ZTT 9.52 9.52 98,182.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,002.22 .00 187,002.22 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .19 .19 C 12 MTT .02 .02 C 11 MTT .00 C 10 MTT .02 .02 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 09 NTT .00 C STS 302.69 302.69 C STT .42 .42 C UTT .10 .10 C ZTT 5.26 5.26 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .01 .01 P 13 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P SPS .31 .31 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .84 .84 P UTT .01 .01 P ZTT .02 .02 310.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.19 .00 310.19 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,777.72 1,777.72 C STT 2.51 2.51 C UTT .58 .58 C ZTT 30.87 30.87 P SPS 1.84 1.84 P STS 5.04 5.04 P UTT .07 .07 P ZTT .23 .23 1,818.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,818.86 .00 1,818.86 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .00 C STS 782.47 782.47 782.47 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,277.75 5,277.75 C STT 7.40 7.40 C UTT 1.74 1.74 C ZTT 91.66 91.66 P SPS 5.43 5.43 P STS 14.81 14.81 P UTT .29 .29 P ZTT .48 .48 5,399.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,182.03 .00 6,182.03 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 152,803.06 152,803.06 C STT 214.62 214.62 C UTT 50.37 50.37 C ZTT 2,653.85 2,653.85 P SPS 158.46 158.46 P STS 433.26 433.26 P UTT 7.02 7.02 P ZTT 15.25 15.25 156,335.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,335.89 .00 156,335.89 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C SPT .00 C STS 1,953.41 1,953.41 C STT 6.25 6.25 C ZPT .00 C ZTT 11.20 11.20 P SPS 10.38 10.38 P STS 57.04 57.04 2,038.28 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 18,105.48 18,105.48 C STT 25.44 25.44 C UTT 5.96 5.96 C ZTT 314.46 314.46 P SPS 19.16 19.16 P STS 52.44 52.44 P UTT .85 .85 P ZTT 1.81 1.81 18,525.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,563.88 .00 20,563.88 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .02 XCC .02 C 07 MTT XCC .00 P 08 MPP .60 XCC .60 P 07 MPP .37 XCC .37 P 06 MPP .10 XCC .10 P 05 MPP .25 XCC .25 P 04 MPP .27 XCC .27 P 03 MPP .11 XCC .11 P 02 MPP .15 XCC .15 P 01 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 08 MTT .71 .71 P 07 MTT .34 .34 P 06 MTT .09 .09 P 05 MTT .22 .22 P 04 MTT .17 .17 P 03 MTT .07 .07 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 3.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.76 .00 3.76 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3.08 XCC .01 3.07 C 09 MTT .06 XCC .06 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 09 NTT XCC .00 P 10 MPP 1.38 XCC 1.38 P 09 MPP 1.60 XCC 1.60 P 08 MPP 1.55 XCC 1.55 P 07 MPP 1.00 XCC 1.00 P 06 MPP .29 XCC .29 P 05 MPP .76 XCC .76 P 04 MPP .85 XCC .85 P 03 MPP .36 XCC .36 P 02 MPP .47 XCC .47 P 01 MPP .06 XCC .06 P 99 MPP .15 XCC .15 P 10 MTT 3.00 3.00 P 09 MTT 2.54 2.54 P 08 MTT 1.81 1.81 P 07 MTT .93 .93 P 06 MTT .26 .26 P 05 MTT .65 .65 P 04 MTT .52 .52 P 03 MTT .21 .21 P 02 MTT .25 XCC .25 P 01 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 10 NTT .13 .13 P 09 NTT .26 .26 P 08 NTT .01 .01 P 07 NTT .06- .06- P 06 NTT .18 .18 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .08 XCC .08 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 87 NTT .04 XCC .04 P 85 NTT XCC .00 22.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.85 .01 22.84 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21.32 XCC .05 21.27 C 12 MTT 2.22 XCC .01 2.21 C 11 MTT .33 XCC .33 C 10 MTT 2.22 XCC .01 2.21 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 13 NTT .55 XCC .55 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 33,853.44 XCC 84.63 33,768.81 C STT 47.54 XCC .12 47.42 C UTT 11.16 XCC .03 11.13 C ZTT 587.95 XCC 1.47 586.48 P 13 MPP 1.02 XCC 1.02 P 12 MPP .35 XCC .35 P 11 MPP .91 XCC .91 P 10 MPP 1.00 XCC 1.00 P 09 MPP 1.06 XCC 1.06 P 08 MPP .91 XCC .91 P 07 MPP .57 XCC .57 P 06 MPP .18 XCC .18 P 05 MPP .54 XCC .54 P 04 MPP .64 XCC .64 P 03 MPP .29 XCC .29 P 02 MPP .39 XCC .39 P 01 MPP .06 XCC .06 P 99 MPP .11 XCC .11 P 13 MTT 14.54 14.54 P 12 MTT 2.70 2.70 P 11 MTT 2.83 2.83 P 10 MTT 2.16 2.16 P 09 MTT 1.67 1.67 P 08 MTT 1.08 1.08 P 07 MTT .53 .53 P 06 MTT .16 .16 P 05 MTT .46 .46 P 04 MTT .40 .40 P 03 MTT .17 .17 P 02 MTT .20 XCC .20 P 01 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 13 NTT .40 .40 P 12 NTT .25 .25 P 11 NTT .09 .09 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 09 NTT .17 .17 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .11 .11 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT 1.54 XCC 1.54 P ZTT 3.33 XCC 3.33 34,481.82 SR01 ROAD MAINTENANCE SFY 190 190 C STA 41,522.65 41,522.65 P SPA 303.70 303.70 P STA 855.10 855.10 42,681.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,249.59 86.32 77,163.27 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .07 .07 P 88 NTT .14 .14 P 87 NTT .06 .06 P 85 NTT .01 .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 77.78 XCC .19 77.59 C 12 MTT 8.80 XCC .02 8.78 C 11 MTT 1.38 XCC 1.38 C 10 MTT 8.93 XCC .02 8.91 C 09 MTT .17 XCC .17 C 08 MTT .20 XCC .20 C 07 MTT .01 XCC .01 C 13 NTT 1.98 XCC 1.98 C 12 NTT .28 XCC .28 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 128,763.33 XCC 321.91 128,441.42 C STT 180.85 XCC .45 180.40 C UTT 42.44 XCC .11 42.33 C ZTT 2,236.34 XCC 5.59 2,230.75 P 13 MPP 3.69 XCC .01 3.68 P 12 MPP 1.41 XCC 1.41 P 11 MPP 3.73 XCC .01 3.72 P 10 MPP 4.01 XCC .01 4.00 P 09 MPP 4.53 XCC .01 4.52 P 08 MPP 8.67 XCC .02 8.65 P 07 MPP 5.14 XCC .01 5.13 P 06 MPP 1.55 XCC 1.55 P 05 MPP 4.11 XCC .01 4.10 P 04 MPP 4.73 XCC .01 4.72 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP 2.86 XCC .01 2.85 P 01 MPP .39 XCC .39 P 99 MPP .87 XCC .87 P 13 MTT 53.09 53.09 P 12 MTT 10.69 10.69 P 11 MTT 11.67 11.67 P 10 MTT 8.73 8.73 P 09 MTT 7.15 7.15 P 08 MTT 10.21 10.21 P 07 MTT 4.80 4.80 P 06 MTT 1.41 1.41 P 05 MTT 3.56 3.56 P 04 MTT 2.93 2.93 P 03 MTT 1.20 1.20 P 02 MTT 1.46 XCC 1.46 P 01 MTT .20 XCC .20 P 99 MTT .35 XCC .35 P 13 NTT 1.47 1.47 P 12 NTT .99 .99 P 11 NTT .35 .35 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .38 .38 P 09 NTT .74 .74 P 08 NTT .05 .05 P 07 NTT .27- .27- P 06 NTT .95 .95 P 05 NTT .55 .55 P 04 NTT .33 .33 P 03 NTT .17 .17 P 02 NTT .00 P 00 NTT .18 XCC .18 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 5.55 XCC .01 5.54 P ZTT 12.05 XCC .02 12.03 131,183.04 SP01 PARK MAINTENANCE SGD 200 200 C STA 53,805.99 53,805.99 P SPA 117.27 117.27 P STA 353.25 353.25 54,276.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,787.98 328.43 185,459.55 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 87.91 XCC .22 87.69 C 12 MTT 9.20 XCC .02 9.18 C 11 MTT 1.41 XCC 1.41 C 10 MTT 9.37 XCC .02 9.35 C 09 MTT .17 XCC .17 C 08 MTT .28 XCC .28 C 07 MTT .03 XCC .03 C 13 NTT 2.24 XCC .01 2.23 C 12 NTT .29 XCC .29 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 139,233.55 XCC 348.08 138,885.47 C STT 195.57 XCC .49 195.08 C UTT 45.89 XCC .11 45.78 C ZTT 2,418.17 XCC 6.05 2,412.12 P 13 MPP 4.18 XCC .01 4.17 P 12 MPP 1.47 XCC 1.47 P 11 MPP 3.81 XCC .01 3.80 P 10 MPP 4.21 XCC .01 4.20 P 09 MPP 4.74 XCC .01 4.73 P 08 MPP 11.83 XCC .03 11.80 P 07 MPP 7.42 XCC .02 7.40 P 06 MPP 2.30 XCC .01 2.29 P 05 MPP 7.03 XCC .02 7.01 P 04 MPP 8.37 XCC .02 8.35 P 03 MPP 3.75 XCC .01 3.74 P 02 MPP 5.20 XCC .01 5.19 P 01 MPP .71 XCC .71 P 99 MPP 1.49 XCC 1.49 P 13 MTT 60.00 60.00 P 12 MTT 11.18 11.18 P 11 MTT 11.91 11.91 P 10 MTT 9.15 9.15 P 09 MTT 7.50 7.50 P 08 MTT 13.92 13.92 P 07 MTT 6.93 6.93 P 06 MTT 2.10 2.10 P 05 MTT 6.06 6.06 P 04 MTT 5.18 5.18 P 03 MTT 2.19 2.19 P 02 MTT 2.66 XCC .01 2.65 P 01 MTT .35 XCC .35 P 99 MTT .59 XCC .59 P 13 NTT 1.67 1.67 P 12 NTT 1.04 1.04 P 11 NTT .37 .37 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .40 .40 P 09 NTT .78 .78 P 08 NTT .07 .07 P 07 NTT .37- .37- P 06 NTT 1.42 1.42 P 05 NTT .96 .96 P 04 NTT .59 .59 P 03 NTT .30 .30 P 02 NTT .00 P 00 NTT .31 XCC .31 P 99 NTT .22 XCC .22 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .10 XCC .10 P 88 NTT .17 XCC .17 P 87 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P UTT 6.30 XCC .01 6.29 P ZTT 13.59 XCC .03 13.56 141,883.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,238.51 355.21 141,883.30 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .69 XCC .69 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT .07 XCC .07 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 09 NTT XCC .00 C STS 1,065.79 XCC 2.66 1,063.13 C STT 1.49 XCC 1.49 C UTT .35 XCC .35 C ZTT 18.51 XCC .05 18.46 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT .47 .47 P 12 MTT .09 .09 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P UTT .06 XCC .06 P ZTT .12 XCC .12 1,085.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.30 2.71 1,085.59 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.89 XCC 1.89 C 07 MTT .14 XCC .14 P 08 MPP 80.12 80.12 P 07 MPP 50.87 50.87 P 06 MPP 15.97 15.97 P 05 MPP 43.65 43.65 P 04 MPP 50.01 50.01 P 03 MPP 21.58 21.58 P 02 MPP 28.64 28.64 P 01 MPP 3.87 3.87 P 99 MPP 13.20 13.20 P 08 MTT 94.31 94.31 P 07 MTT 47.46 47.46 P 06 MTT 14.51 14.51 P 05 MTT 37.68 37.68 P 04 MTT 30.97 30.97 P 03 MTT 12.58 12.58 P 02 MTT 14.66 14.66 P 01 MTT 1.93 1.93 P 99 MTT 5.25 5.25 P 08 NTT .46 .46 P 07 NTT 2.59- 2.59- P 06 NTT 9.84 9.84 P 05 NTT 5.90 5.90 P 04 NTT 3.53 3.53 P 03 NTT 1.74 1.74 P 02 NTT .00 P 00 NTT 1.71 1.71 P 99 NTT 1.87 1.87 P 98 NTT .36 .36 P 97 NTT .60 .60 P 93 NTT .12 .12 P 92 NTT .00 P 91 NTT .00 P 90 NTT .23 .23 P 89 NTT .52 .52 P 88 NTT .85 .85 P 87 NTT .40 .40 P 85 NTT .05 .05 594.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.88 .00 594.88 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 C 07 MTT .01 XCC .01 P 08 MPP .99 .99 P 07 MPP .87 .87 P 06 MPP .26 .26 P 05 MPP .74 .74 P 04 MPP .83 .83 P 03 MPP .35 .35 P 02 MPP .48 .48 P 01 MPP .07 .07 P 99 MPP .13 .13 P 08 MTT 1.16 1.16 P 07 MTT .81 .81 P 06 MTT .24 .24 P 05 MTT .64 .64 P 04 MTT .51 .51 P 03 MTT .20 .20 P 02 MTT .24 .24 P 01 MTT .03 .03 P 99 MTT .05 .05 P 08 NTT .01 .01 P 07 NTT .04- .04- P 06 NTT .16 .16 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 9.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.03 .00 9.03 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 C 07 MTT XCC .00 P 08 MPP .92 .92 P 07 MPP .59 .59 P 06 MPP .18 .18 P 05 MPP .51 .51 P 04 MPP .60 .60 P 03 MPP .26 .26 P 02 MPP .33 .33 P 01 MPP .04 .04 P 99 MPP .10 .10 P 08 MTT 1.09 1.09 P 07 MTT .55 .55 P 06 MTT .16 .16 P 05 MTT .44 .44 P 04 MTT .37 .37 P 03 MTT .15 .15 P 02 MTT .17 .17 P 01 MTT .02 .02 P 99 MTT .04 .04 P 08 NTT .00 P 07 NTT .03- .03- P 06 NTT .11 .11 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 6.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.79 .00 6.79 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 XCC .03 C 07 MTT XCC .00 P 08 MPP 1.28 1.28 P 07 MPP .82 .82 P 06 MPP .26 .26 P 05 MPP .88 .88 P 04 MPP 1.08 1.08 P 03 MPP .49 .49 P 02 MPP .68 .68 P 01 MPP .09 .09 P 99 MPP .20 .20 P 08 MTT 1.51 1.51 P 07 MTT .76 .76 P 06 MTT .24 .24 P 05 MTT .76 .76 P 04 MTT .67 .67 P 03 MTT .29 .29 P 02 MTT .35 .35 P 01 MTT .05 .05 P 99 MTT .08 .08 P 08 NTT .01 .01 P 07 NTT .04- .04- P 06 NTT .16 .16 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .04 .04 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 10.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.98 .00 10.98 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 C 07 MTT XCC .00 P 08 MPP .89 XCC .89 P 07 MPP .60 XCC .60 P 06 MPP .19 XCC .19 P 05 MPP .57 XCC .57 P 04 MPP .66 XCC .66 P 03 MPP .28 XCC .28 P 02 MPP .37 XCC .37 P 01 MPP .05 XCC .05 P 99 MPP .10 XCC .10 P 08 MTT 1.05 1.05 P 07 MTT .56 .56 P 06 MTT .18 .18 P 05 MTT .49 .49 P 04 MTT .41 .41 P 03 MTT .16 .16 P 02 MTT .19 XCC .19 P 01 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .12 .12 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 7.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.21 .00 7.21 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 55.76 XCC .14 55.62 C 12 MTT 5.78 XCC .01 5.77 C 11 MTT .88 XCC .88 C 10 MTT 5.71 XCC .01 5.70 C 09 MTT .10 XCC .10 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 13 NTT 1.42 XCC 1.42 C 12 NTT .18 XCC .18 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 84,294.70 XCC 210.73 84,083.97 C STT 118.41 XCC .30 118.11 C UTT 27.78 XCC .07 27.71 C ZTT 1,464.00 XCC 3.66 1,460.34 P 13 MPP 2.65 XCC .01 2.64 P 12 MPP .93 XCC .93 P 11 MPP 2.38 XCC .01 2.37 P 10 MPP 2.57 XCC .01 2.56 P 09 MPP 2.72 XCC .01 2.71 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 1.38 XCC 1.38 P 06 MPP .43 XCC .43 P 05 MPP 1.30 XCC 1.30 P 04 MPP 1.59 XCC 1.59 P 03 MPP .73 XCC .73 P 02 MPP .99 XCC .99 P 01 MPP .14 XCC .14 P 99 MPP .31 XCC .31 P 13 MTT 38.05 38.05 P 12 MTT 7.03 7.03 P 11 MTT 7.44 7.44 P 10 MTT 5.57 5.57 P 09 MTT 4.30 4.30 P 08 MTT 2.60 2.60 P 07 MTT 1.30 1.30 P 06 MTT .38 .38 P 05 MTT 1.12 1.12 P 04 MTT .99 .99 P 03 MTT .43 .43 P 02 MTT .51 XCC .51 P 01 MTT .07 XCC .07 P 99 MTT .12 XCC .12 P 13 NTT 1.06 1.06 P 12 NTT .66 .66 P 11 NTT .23 .23 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .25 .25 P 09 NTT .44 .44 P 08 NTT .01 .01 P 07 NTT .07- .07- P 06 NTT .26 .26 P 05 NTT .18 .18 P 04 NTT .11 .11 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .12 XCC .12 P 87 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P UTT 3.97 XCC .01 3.96 P ZTT 8.67 XCC .01 8.66 85,866.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,081.29 214.99 85,866.30 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.19 XCC .02 6.17 C 12 MTT .65 XCC .65 C 11 MTT .10 XCC .10 C 10 MTT .61 XCC .61 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .16 XCC .16 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 9,621.86 XCC 24.05 9,597.81 C STT 13.50 XCC .03 13.47 C UTT 3.18 XCC .01 3.17 C ZTT 167.12 XCC .42 166.70 P 13 MPP .29 XCC .29 P 12 MPP .10 XCC .10 P 11 MPP .27 XCC .27 P 10 MPP .27 XCC .27 P 09 MPP .28 XCC .28 P 08 MPP .22 XCC .22 P 07 MPP .16 XCC .16 P 06 MPP .05 XCC .05 P 05 MPP .18 XCC .18 P 04 MPP .24 XCC .24 P 03 MPP .11 XCC .11 P 02 MPP .16 XCC .16 P 01 MPP .02 XCC .02 P 99 MPP .11 XCC .11 P 13 MTT 4.23 4.23 P 12 MTT .79 .79 P 11 MTT .82 .82 P 10 MTT .60 .60 P 09 MTT .44 .44 P 08 MTT .27 .27 P 07 MTT .14 .14 P 06 MTT .05 .05 P 05 MTT .16 .16 P 04 MTT .14 .14 P 03 MTT .06 .06 P 02 MTT .08 XCC .08 P 01 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 13 NTT .12 .12 P 12 NTT .07 .07 P 11 NTT .03 .03 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT .45 XCC .45 P ZTT .95 XCC .95 9,801.08 SS01 SEWER STANDBY EAW 310 310 C STA 169.05 169.05 169.05 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C UTA 35.74 35.74 35.74 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 549.97 549.97 C UTA 27.63 27.63 577.60 SW01 WATER STANDBY EAX 310 310 C STA 1,204.95 1,204.95 1,204.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,812.95 24.53 11,788.42 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .03 .03 P 87 NTT .01 .01 P 85 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.99 XCC 1.99 C 12 MTT .20 XCC .20 C 11 MTT .03 XCC .03 C 10 MTT .19 XCC .19 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 3,239.97 XCC 8.10 3,231.87 C STT 4.55 XCC .01 4.54 C UTT 1.07 XCC 1.07 C ZTT 56.27 XCC .14 56.13 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .08 XCC .08 P 08 MPP .08 XCC .08 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP .04 XCC .04 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT 1.35 1.35 P 12 MTT .24 .24 P 11 MTT .26 .26 P 10 MTT .18 .18 P 09 MTT .14 .14 P 08 MTT .08 .08 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 13 NTT .04 .04 P 12 NTT .02 .02 P UTT .16 XCC .16 P ZTT .30 XCC .30 3,299.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,307.96 8.25 3,299.71 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .15 XCC .15 C 07 MTT .01 XCC .01 P 08 MPP 6.32 XCC .02 6.30 P 07 MPP 4.00 XCC .01 3.99 P 06 MPP 1.23 XCC 1.23 P 05 MPP 3.73 XCC .01 3.72 P 04 MPP 4.48 XCC .01 4.47 P 03 MPP 1.94 XCC 1.94 P 02 MPP 2.54 XCC .01 2.53 P 01 MPP .33 XCC .33 P 99 MPP .65 XCC .65 P 08 MTT 7.45 7.45 P 07 MTT 3.73 3.73 P 06 MTT 1.13 1.13 P 05 MTT 3.22 3.22 P 04 MTT 2.77 2.77 P 03 MTT 1.13 1.13 P 02 MTT 1.30 XCC 1.30 P 01 MTT .16 XCC .16 P 99 MTT .26 XCC .26 P 06 NTT .77 .77 P 05 NTT .50 .50 P 04 NTT .32 .32 P 03 NTT .16 .16 P 02 NTT .00 P 00 NTT .14 XCC .14 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 88 NTT .14 XCC .14 P 87 NTT .06 XCC .06 P 85 NTT XCC .00 P 08 NTT .04 .04 P 07 NTT .21- .21- 48.67 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,793.55 1,793.55 1,793.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 3,506.55 XCP 5.10 3,501.45 3,501.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,348.83 5.16 5,343.67 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.13 XCC .02 7.11 C 12 MTT .75 XCC .75 C 11 MTT .11 XCC .11 C 10 MTT .75 XCC .75 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .18 XCC .18 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 11,271.69 XCC 28.18 11,243.51 C STT 15.84 XCC .04 15.80 C UTT 3.70 XCC .01 3.69 C ZTT 195.77 XCC .49 195.28 P 13 MPP .34 XCC .34 P 12 MPP .12 XCC .12 P 11 MPP .31 XCC .31 P 10 MPP .33 XCC .33 P 09 MPP .36 XCC .36 P 08 MPP .30 XCC .30 P 07 MPP .18 XCC .18 P 06 MPP .06 XCC .06 P 05 MPP .18 XCC .18 P 04 MPP .21 XCC .21 P 03 MPP .10 XCC .10 P 02 MPP .12 XCC .12 P 01 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 13 MTT 4.87 4.87 P 12 MTT .92 .92 P 11 MTT .96 .96 P 10 MTT .73 .73 P 09 MTT .56 .56 P 08 MTT .35 .35 P 07 MTT .17 .17 P 06 MTT .05 .05 P 05 MTT .16 .16 P 04 MTT .13 .13 P 03 MTT .05 .05 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 13 NTT .13 .13 P 12 NTT .09 .09 P 11 NTT .03 .03 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .49 XCC .49 P ZTT 1.08 XCC 1.08 11,480.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,509.69 28.74 11,480.95 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 25.00 XCC .06 24.94 C 12 MTT 2.59 XCC .01 2.58 C 11 MTT .39 XCC .39 C 10 MTT 2.44 XCC .01 2.43 C 09 MTT .04 XCC .04 C 08 MTT .34 XCC .34 C 07 MTT .03 XCC .03 C 13 NTT .64 XCC .64 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 39,774.94 XCC 99.44 39,675.50 C STT 55.86 XCC .14 55.72 C UTT 13.12 XCC .03 13.09 C ZTT 690.80 XCC 1.73 689.07 P 13 MPP 1.18 XCC 1.18 P 12 MPP .42 XCC .42 P 11 MPP 1.04 XCC 1.04 P 10 MPP 1.10 XCC 1.10 P 09 MPP 1.16 XCC 1.16 P 08 MPP 14.38 XCC .04 14.34 P 07 MPP 9.06 XCC .02 9.04 P 06 MPP 2.78 XCC .01 2.77 P 05 MPP 7.90 XCC .02 7.88 P 04 MPP 9.03 XCC .02 9.01 P 03 MPP 3.88 XCC .01 3.87 P 02 MPP 5.03 XCC .01 5.02 P 01 MPP .66 XCC .66 P 99 MPP 1.41 XCC 1.41 P 13 MTT 17.06 17.06 P 12 MTT 3.15 3.15 P 11 MTT 3.28 3.28 P 10 MTT 2.38 2.38 P 09 MTT 1.83 1.83 P 08 MTT 16.92 16.92 P 07 MTT 8.45 8.45 P 06 MTT 2.52 2.52 P 05 MTT 6.81 6.81 P 04 MTT 5.59 5.59 P 03 MTT 2.27 2.27 P 02 MTT 2.57 XCC .01 2.56 P 01 MTT .33 XCC .33 P 99 MTT .56 XCC .56 P 11 NTT .10 .10 P 10 NTT .11 .11 P 09 NTT .19 .19 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .46- .46- P 06 NTT 1.71 1.71 P 05 NTT 1.07 1.07 P 04 NTT .64 .64 P 03 NTT .32 .32 P 02 NTT .00 P 00 NTT .29 XCC .29 P 99 NTT .20 XCC .20 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT .13 XCC .13 P 88 NTT .21 XCC .21 P 87 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 13 NTT .47 .47 P 12 NTT .29 .29 P UTT 1.80 XCC 1.80 P ZTT 3.93 XCC 3.93 40,608.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,710.38 101.56 40,608.82 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .07 XCC .07 C 07 MTT XCC .00 P 08 MPP 3.02 XCC .01 3.01 P 07 MPP 1.87 XCC 1.87 P 06 MPP .45 XCC .45 P 05 MPP 1.21 XCC 1.21 P 04 MPP 1.35 XCC 1.35 P 03 MPP .57 XCC .57 P 02 MPP .75 XCC .75 P 01 MPP .10 XCC .10 P 99 MPP .21 XCC .21 P 08 MTT 3.56 3.56 P 07 MTT 1.75 1.75 P 06 MTT .42 .42 P 05 MTT 1.05 1.05 P 04 MTT .84 .84 P 03 MTT .33 .33 P 02 MTT .38 XCC .38 P 01 MTT .05 XCC .05 P 99 MTT .08 XCC .08 P 08 NTT .02 .02 P 07 NTT .09- .09- P 06 NTT .29 .29 P 05 NTT .17 .17 P 04 NTT .09 .09 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 18.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.75 .01 18.74 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.78 XCC .02 7.76 C 12 MTT .81 XCC .81 C 11 MTT .12 XCC .12 C 10 MTT .82 XCC .82 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .19 XCC .19 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 12,375.84 XCC 30.94 12,344.90 C STT 17.38 XCC .04 17.34 C UTT 4.07 XCC .01 4.06 C ZTT 214.94 XCC .54 214.40 P 13 MPP .37 XCC .37 P 12 MPP .12 XCC .12 P 11 MPP .34 XCC .34 P 10 MPP .37 XCC .37 P 09 MPP .38 XCC .38 P 08 MPP .32 XCC .32 P 07 MPP .19 XCC .19 P 06 MPP .06 XCC .06 P 05 MPP .17 XCC .17 P 04 MPP .20 XCC .20 P 03 MPP .09 XCC .09 P 02 MPP .11 XCC .11 P 01 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 13 MTT 5.31 5.31 P 12 MTT .98 .98 P 11 MTT 1.05 1.05 P 10 MTT .80 .80 P 09 MTT .61 .61 P 08 MTT .37 .37 P 07 MTT .17 .17 P 06 MTT .05 .05 P 05 MTT .15 .15 P 04 MTT .12 .12 P 03 MTT .05 .05 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 13 NTT .15 .15 P 12 NTT .09 .09 P 11 NTT .04 .04 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .53 XCC .53 P ZTT 1.16 XCC 1.16 12,605.12 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 37,955.20 37,955.20 P SPA 127.51 127.51 P STA 457.24 457.24 38,539.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,176.62 31.55 51,145.07 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 357.07 XCC .89 356.18 C 12 MTT 36.87 XCC .09 36.78 C 11 MTT 5.58 XCC .01 5.57 C 10 MTT 35.69 XCC .09 35.60 C 09 MTT .65 XCC .65 C 08 MTT .38 XCC .38 C 07 MTT .04 XCC .04 C 13 NTT 9.10 XCC .02 9.08 C 12 NTT 1.17 XCC 1.17 C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 578,599.39 XCC 1,446.48 577,152.91 C STT 812.67 XCC 2.03 810.64 C UTT 190.71 XCC .47 190.24 C ZTT 10,048.97 XCC 25.12 10,023.85 P 13 MPP 16.97 XCC .04 16.93 P 12 MPP 5.90 XCC .01 5.89 P 11 MPP 15.07 XCC .04 15.03 P 10 MPP 16.03 XCC .04 15.99 P 09 MPP 17.73 XCC .04 17.69 P 08 MPP 16.10 XCC .04 16.06 P 07 MPP 11.10 XCC .03 11.07 P 06 MPP 3.31 XCC .01 3.30 P 05 MPP 9.21 XCC .02 9.19 P 04 MPP 10.30 XCC .03 10.27 P 03 MPP 4.31 XCC .01 4.30 P 02 MPP 5.81 XCC .01 5.80 P 01 MPP .79 XCC .79 P 99 MPP 1.70 XCC 1.70 P 13 MTT 243.70 243.70 P 12 MTT 44.80 44.80 P 11 MTT 47.15 47.15 P 10 MTT 34.85 34.85 P 09 MTT 28.03 28.03 P 08 MTT 18.96 18.96 P 07 MTT 10.35 10.35 P 06 MTT 3.01 3.01 P 05 MTT 7.94 7.94 P 04 MTT 6.38 6.38 P 03 MTT 2.51 2.51 P 02 MTT 2.97 XCC .01 2.96 P 01 MTT .39 XCC .39 P 99 MTT .68 XCC .68 P 13 NTT 6.77 6.77 P 12 NTT 4.16 4.16 P 11 NTT 1.44 1.44 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT 1.53 1.53 P 09 NTT 2.91 2.91 P 08 NTT .10 .10 P 07 NTT .57- .57- P 06 NTT 2.04 2.04 P 05 NTT 1.25 1.25 P 04 NTT .72 .72 P 03 NTT .35 .35 P 02 NTT .00 P 00 NTT .34 XCC .34 P 99 NTT .24 XCC .24 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 89 NTT .32 XCC .32 P 88 NTT .52 XCC .52 P 87 NTT .22 XCC .22 P 85 NTT .03 XCC .03 P UTT 25.57 XCC .06 25.51 P ZTT 55.30 XCC .11 55.19 589,312.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590,787.89 1,475.70 589,312.19 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16.14 XCC .04 16.10 C 12 MTT 1.68 XCC 1.68 C 11 MTT .24 XCC .24 C 10 MTT 1.53 XCC 1.53 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .41 XCC .41 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 26,073.24 XCC 65.18 26,008.06 C STT 36.62 XCC .09 36.53 C UTT 8.59 XCC .02 8.57 C ZTT 452.83 XCC 1.13 451.70 P 13 MPP .76 XCC .76 P 12 MPP .27 XCC .27 P 11 MPP .67 XCC .67 P 10 MPP .69 XCC .69 P 09 MPP .70 XCC .70 P 08 MPP .57 XCC .57 P 07 MPP .36 XCC .36 P 06 MPP .12 XCC .12 P 05 MPP .36 XCC .36 P 04 MPP .45 XCC .45 P 03 MPP .20 XCC .20 P 02 MPP .27 XCC .27 P 01 MPP .03 XCC .03 P 99 MPP .07 XCC .07 P 13 MTT 11.01 11.01 P 12 MTT 2.03 2.03 P 11 MTT 2.08 2.08 P 10 MTT 1.50 1.50 P 09 MTT 1.11 1.11 P 08 MTT .67 .67 P 07 MTT .35 .35 P 06 MTT .11 .11 P 05 MTT .32 .32 P 04 MTT .28 .28 P 03 MTT .12 .12 P 02 MTT .14 XCC .14 P 01 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 11 NTT .06 .06 P 10 NTT .06 .06 P 09 NTT .11 .11 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .27 XCC .27 P 88 NTT .45 XCC .45 P 87 NTT .20 XCC .20 P 85 NTT .03 XCC .03 P 13 NTT .30 .30 P 12 NTT .19 .19 P UTT 1.16 XCC 1.16 P ZTT 2.51 XCC 2.51 26,555.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,622.23 66.46 26,555.77 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 80.67 XCC .20 80.47 C 12 MTT 8.06 XCC .02 8.04 C 11 MTT 1.21 XCC 1.21 C 10 MTT 7.68 XCC .02 7.66 C 09 MTT .14 XCC .14 C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 13 NTT 2.06 XCC .01 2.05 C 12 NTT .26 XCC .26 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 131,807.20 XCC 329.51 131,477.69 C STT 185.13 XCC .47 184.66 C UTT 43.44 XCC .11 43.33 C ZTT 2,289.20 XCC 5.72 2,283.48 P 13 MPP 3.83 XCC .01 3.82 P 12 MPP 1.28 XCC 1.28 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP 3.45 XCC .01 3.44 P 09 MPP 3.89 XCC .01 3.88 P 08 MPP 3.58 XCC .01 3.57 P 07 MPP 2.42 XCC .01 2.41 P 06 MPP .77 XCC .77 P 05 MPP 2.30 XCC .01 2.29 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP 1.10 XCC 1.10 P 02 MPP 1.45 XCC 1.45 P 01 MPP .19 XCC .19 P 99 MPP .40 XCC .40 P 13 MTT 55.06 55.06 P 12 MTT 9.80 9.80 P 11 MTT 10.22 10.22 P 10 MTT 7.50 7.50 P 09 MTT 6.14 6.14 P 08 MTT 4.22 4.22 P 07 MTT 2.25 2.25 P 06 MTT .69 .69 P 05 MTT 1.98 1.98 P 04 MTT 1.64 1.64 P 03 MTT .63 .63 P 02 MTT .75 XCC .75 P 01 MTT .09 XCC .09 P 99 MTT .16 XCC .16 P 13 NTT 1.53 1.53 P 12 NTT .91 .91 P 11 NTT .32 .32 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .33 .33 P 09 NTT .64 .64 P 08 NTT .02 .02 P 07 NTT .12- .12- P 06 NTT .47 .47 P 05 NTT .31 .31 P 04 NTT .18 .18 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT .09 XCC .09 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .11 XCC .11 P 88 NTT .18 XCC .18 P 87 NTT .07 XCC .07 P 85 NTT XCC .00 P UTT 5.76 XCC .01 5.75 P ZTT 12.52 XCC .02 12.50 134,244.23 SS01 SEWER STANDBY EBM 420 420 C STA 4,117.65 4,117.65 4,117.65 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,805.59 2,805.59 P UTA 67.87 67.87 2,873.46 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,937.12 1,937.12 P UTA 93.03 93.03 2,030.15 SW01 WATER STANDBY ECB 420 420 C STA 4,479.00 4,479.00 4,479.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,080.66 336.17 147,744.49 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.87 XCC .02 8.85 C 12 MTT .93 XCC .93 C 11 MTT .14 XCC .14 C 10 MTT .93 XCC .93 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .23 XCC .23 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 14,012.88 XCC 35.03 13,977.85 C STT 19.69 XCC .04 19.65 C UTT 4.63 XCC .01 4.62 C ZTT 243.38 XCC .61 242.77 P 13 MPP .43 XCC .43 P 12 MPP .15 XCC .15 P 11 MPP .38 XCC .38 P 10 MPP .42 XCC .42 P 09 MPP .44 XCC .44 P 08 MPP .39 XCC .39 P 07 MPP .25 XCC .25 P 06 MPP .08 XCC .08 P 05 MPP .25 XCC .25 P 04 MPP .29 XCC .29 P 03 MPP .12 XCC .12 P 02 MPP .18 XCC .18 P 01 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 13 MTT 6.05 6.05 P 12 MTT 1.13 1.13 P 11 MTT 1.19 1.19 P 10 MTT .90 .90 P 09 MTT .71 .71 P 08 MTT .45 .45 P 07 MTT .24 .24 P 06 MTT .08 .08 P 05 MTT .22 .22 P 04 MTT .18 .18 P 03 MTT .08 .08 P 02 MTT .08 XCC .08 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .07 .07 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 13 NTT .17 .17 P 12 NTT .10 .10 P UTT .63 XCC .63 P ZTT 1.36 XCC 1.36 14,273.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,309.10 35.71 14,273.39 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.72 XCC .01 5.71 C 12 MTT .59 XCC .59 C 11 MTT .09 XCC .09 C 10 MTT .54 XCC .54 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 13 NTT .14 XCC .14 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 9,216.87 XCC 23.04 9,193.83 C STT 12.94 XCC .03 12.91 C UTT 3.03 XCC .01 3.02 C ZTT 160.07 XCC .40 159.67 P 13 MPP .27 XCC .27 P 12 MPP .10 XCC .10 P 11 MPP .24 XCC .24 P 10 MPP .24 XCC .24 P 09 MPP .23 XCC .23 P 08 MPP .16 XCC .16 P 07 MPP .17 XCC .17 P 06 MPP .05 XCC .05 P 05 MPP .16 XCC .16 P 04 MPP .20 XCC .20 P 03 MPP .09 XCC .09 P 02 MPP .11 XCC .11 P 01 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 13 MTT 3.90 3.90 P 12 MTT .71 .71 P 11 MTT .73 .73 P 10 MTT .53 .53 P 09 MTT .36 .36 P 08 MTT .19 .19 P 07 MTT .15 .15 P 06 MTT .05 .05 P 05 MTT .14 .14 P 04 MTT .12 .12 P 03 MTT .05 .05 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 13 NTT .11 .11 P 12 NTT .07 .07 P 11 NTT .02 .02 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .41 XCC .41 P ZTT .89 XCC .89 9,387.31 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 13,390.05 13,390.05 P SPA 26.34 26.34 P STA 150.45 150.45 13,566.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,977.64 23.49 22,954.15 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.66 XCC .03 12.63 C 12 MTT 1.28 XCC 1.28 C 11 MTT .18 XCC .18 C 10 MTT 137.22 XCC .34 136.88 C 09 MTT 2.46 XCC .01 2.45 C 08 MTT 1.37 XCC 1.37 C 07 MTT .10 XCC .10 C 13 NTT .32 XCC .32 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 15,355.76 XCC 38.39 15,317.37 C STT 21.56 XCC .05 21.51 C UTT 5.06 XCC .01 5.05 C ZTT 266.70 XCC .67 266.03 P 13 MPP .60 XCC .60 P 12 MPP .20 XCC .20 P 11 MPP .49 XCC .49 P 10 MPP 61.64 XCC .15 61.49 P 09 MPP 66.55 XCC .17 66.38 P 08 MPP 57.98 XCC .14 57.84 P 07 MPP 37.07 XCC .09 36.98 P 06 MPP 11.72 XCC .03 11.69 P 05 MPP 34.12 XCC .09 34.03 P 04 MPP 39.96 XCC .10 39.86 P 03 MPP 17.50 XCC .04 17.46 P 02 MPP 23.70 XCC .06 23.64 P 01 MPP 3.18 XCC .01 3.17 P 99 MPP 6.73 XCC .02 6.71 P 13 MTT 8.64 8.64 P 12 MTT 1.56 1.56 P 11 MTT 1.55 1.55 P 10 MTT 133.98 133.98 P 09 MTT 105.22 105.22 P 08 MTT 68.25 68.25 P 07 MTT 34.58 34.58 P 06 MTT 10.64 10.64 P 05 MTT 29.45 29.45 P 04 MTT 24.75 24.75 P 03 MTT 10.20 10.20 P 02 MTT 12.14 XCC .03 12.11 P 01 MTT 1.58 XCC 1.58 P 99 MTT 2.68 XCC .01 2.67 P 11 NTT .05 .05 P 10 NTT 5.86 5.86 P 09 NTT 10.90 10.90 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .34 .34 P 07 NTT 1.89- 1.89- P 06 NTT 7.22 7.22 P 05 NTT 4.62 4.62 P 04 NTT 2.82 2.82 P 03 NTT 1.41 1.41 P 02 NTT .00 P 00 NTT 1.36 XCC 1.36 P 99 NTT .96 XCC .96 P 98 NTT .19 XCC .19 P 97 NTT .31 XCC .31 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 13 NTT .24 .24 P 12 NTT .14 .14 P UTT .91 XCC .91 P ZTT 1.98 XCC 1.98 16,608.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,648.86 40.44 16,608.42 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .01 XCC .01 P 07 MPP .66 .66 P 06 MPP .20 .20 P 05 MPP .53 .53 P 04 MPP .56 .56 P 03 MPP .23 .23 P 02 MPP .32 .32 P 01 MPP .04 .04 P 99 MPP .09 .09 P 07 MTT .62 .62 P 06 MTT .18 .18 P 05 MTT .46 .46 P 04 MTT .34 .34 P 03 MTT .13 .13 P 02 MTT .16 .16 P 01 MTT .02 .02 P 99 MTT .03 .03 P 07 NTT .03- .03- P 06 NTT .12 .12 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .04 .04 P 87 NTT .02 .02 P 85 NTT .00 4.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.96 .00 4.96 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 105.71 XCC .26 105.45 C 12 MTT 10.87 XCC .03 10.84 C 11 MTT 1.61 XCC 1.61 C 10 MTT 10.34 XCC .03 10.31 C 09 MTT .18 XCC .18 C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 13 NTT 2.70 XCC .01 2.69 C 12 NTT .34 XCC .34 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 167,191.11 XCC 417.97 166,773.14 C STT 234.84 XCC .59 234.25 C UTT 55.10 XCC .14 54.96 C ZTT 2,903.73 XCC 7.26 2,896.47 P 13 MPP 5.02 XCC .01 5.01 P 12 MPP 1.74 XCC 1.74 P 11 MPP 4.36 XCC .01 4.35 P 10 MPP 4.65 XCC .01 4.64 P 09 MPP 4.78 XCC .01 4.77 P 08 MPP 3.83 XCC .01 3.82 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP .79 XCC .79 P 05 MPP 2.47 XCC .01 2.46 P 04 MPP 2.95 XCC .01 2.94 P 03 MPP 1.31 XCC 1.31 P 02 MPP 1.71 XCC 1.71 P 01 MPP .23 XCC .23 P 99 MPP .46 XCC .46 P 13 MTT 72.15 72.15 P 12 MTT 13.22 13.22 P 11 MTT 13.64 13.64 P 10 MTT 10.10 10.10 P 09 MTT 7.56 7.56 P 08 MTT 4.50 4.50 P 07 MTT 2.33 2.33 P 06 MTT .72 .72 P 05 MTT 2.13 2.13 P 04 MTT 1.83 1.83 P 03 MTT .76 .76 P 02 MTT .87 XCC .87 P 01 MTT .11 XCC .11 P 99 MTT .19 XCC .19 P 13 NTT 2.00 2.00 P 12 NTT 1.23 1.23 P 11 NTT .42 .42 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .44 .44 P 09 NTT .79 .79 P 08 NTT .02 .02 P 07 NTT .13- .13- P 06 NTT .50 .50 P 05 NTT .34 .34 P 04 NTT .21 .21 P 03 NTT .10 .10 P 02 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 88 NTT .16 XCC .16 P 87 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P UTT 7.54 XCC .01 7.53 P ZTT 16.37 XCC .03 16.34 170,287.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,713.93 426.41 170,287.52 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 13 MTT 2.20 XCC .01 2.19 C 12 MTT .24 XCC .24 C 11 MTT .04 XCC .04 C 10 MTT .23 XCC .23 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 3,538.39 XCC 8.85 3,529.54 C STT 4.96 XCC .01 4.95 C UTT 1.17 XCC 1.17 C ZTT 61.45 XCC .15 61.30 P 13 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 10 MPP .10 XCC .10 P 09 MPP .11 XCC .11 P 08 MPP .10 XCC .10 P 07 MPP .07 XCC .07 P 06 MPP .03 XCC .03 P 05 MPP .05 XCC .05 P 04 MPP .06 XCC .06 P 03 MPP .03 XCC .03 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT 1.50 1.50 P 12 MTT .28 .28 P 11 MTT .30 .30 P 10 MTT .23 .23 P 09 MTT .18 .18 P 08 MTT .12 .12 P 07 MTT .06 .06 P 06 MTT .02 .02 P 05 MTT .05 .05 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .01 .01 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .17 XCC .17 P ZTT .36 XCC .36 3,604.06 SU01 DELQ WATER USER CHG EBY 135 135 C STA 920.28 XCP 1.20 919.08 919.08 SW01 WATER STANDBY EBY 135 135 C STA 361.05 361.05 361.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,894.41 10.22 4,884.19 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.85 XCC .01 2.84 C 12 MTT .29 XCC .29 C 11 MTT .04 XCC .04 C 10 MTT .28 XCC .28 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .08 XCC .08 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 4,825.85 XCC 12.06 4,813.79 C STT 6.78 XCC .02 6.76 C UTT 1.59 XCC 1.59 C ZTT 83.82 XCC .21 83.61 P 13 MPP .14 XCC .14 P 12 MPP .04 XCC .04 P 11 MPP .12 XCC .12 P 10 MPP .13 XCC .13 P 09 MPP .15 XCC .15 P 08 MPP .13 XCC .13 P 07 MPP .07 XCC .07 P 06 MPP .02 XCC .02 P 05 MPP .07 XCC .07 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 13 MTT 1.94 1.94 P 12 MTT .36 .36 P 11 MTT .37 .37 P 10 MTT .27 .27 P 09 MTT .24 .24 P 08 MTT .15 .15 P 07 MTT .07 .07 P 06 MTT .02 .02 P 05 MTT .05 .05 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 13 NTT .05 .05 P 12 NTT .04 .04 P 11 NTT .01 .01 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .41 XCC .41 4,914.68 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 37,154.70 37,154.70 P SPA 281.48 281.48 P STA 1,125.90 1,125.90 38,562.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,489.06 12.30 43,476.76 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 13 MTT .11 XCC .11 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 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 09 NTT XCC .00 C STS 174.78 XCC .44 174.34 C STT .25 XCC .25 C UTT .06 XCC .06 C ZTT 3.03 XCC .01 3.02 P 13 MPP .01 XCC .01 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 XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 13 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 178.02 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,659.69 1,659.69 P UTA 204.21 204.21 1,863.90 SW01 WATER STANDBY ECA 165 165 C STA 19,738.15 19,738.15 P SPA 137.99 137.99 P STA 243.00 243.00 20,119.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,161.51 .45 22,161.06 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 13 MTT 27.81 XCC .07 27.74 C 12 MTT 4.00 XCC .01 3.99 C 13 NTT 1.66 XCC 1.66 C STS 35,530.27 XCC 88.83 35,441.44 C UTT 68.38 XCC .17 68.21 C ZTT 130.00 XCC .33 129.67 P 13 MPP .15 XCC .15 P 12 MPP 1.02 XCC 1.02 P 09 MPP .51 XCC .51 P 08 MPP .17 XCC .17 P 06 MPP 5.01 XCC .01 5.00 P 05 MPP .46 XCC .46 P 13 MTT 1.45 1.45 P 12 MTT 5.70 5.70 P 09 MTT .70 .70 P 08 MTT .23 .23 P 06 MTT 4.00 4.00 P 05 MTT .36 .36 P UTT .56 XCC .56 P ZTT 2.57 XCC .01 2.56 35,695.58 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .20 XCC .20 C 07 MTT .02 XCC .02 P 08 MPP 8.66 8.66 P 07 MPP 5.23 5.23 P 06 MPP 1.46 1.46 P 05 MPP 3.65 3.65 P 04 MPP 3.95 3.95 P 03 MPP 1.63 1.63 P 02 MPP 2.15 2.15 P 01 MPP .28 .28 P 99 MPP .62 .62 P 08 MTT 10.20 10.20 P 07 MTT 4.88 4.88 P 06 MTT 1.33 1.33 P 05 MTT 3.15 3.15 P 04 MTT 2.45 2.45 P 03 MTT .95 .95 P 02 MTT 1.11 1.11 P 01 MTT .14 .14 P 99 MTT .25 .25 P 06 NTT .91 .91 P 05 NTT .50 .50 P 04 NTT .28 .28 P 03 NTT .13 .13 P 02 NTT .00 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 00 NTT .13 .13 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .07 .07 P 89 NTT .13 .13 P 88 NTT .18 .18 P 87 NTT .08 .08 P 85 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .27- .27- 54.66 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 65.36 65.36 P STA 73.00 73.00 138.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,978.03 89.43 35,888.60 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .04 XCC .04 C 07 MTT XCC .00 P 08 MPP 1.59 1.59 P 07 MPP .92 .92 P 06 MPP .28 .28 P 05 MPP .83 .83 P 04 MPP 1.01 1.01 P 03 MPP .47 .47 P 02 MPP .66 .66 P 01 MPP .10 .10 P 99 MPP .20 .20 P 08 MTT 1.86 1.86 P 07 MTT .86 .86 P 06 MTT .26 .26 P 05 MTT .72 .72 P 04 MTT .62 .62 P 03 MTT .27 .27 P 02 MTT .33 .33 P 01 MTT .05 .05 P 99 MTT .08 .08 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .04 .04 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .00 P 08 NTT .01 .01 P 07 NTT .04- .04- P 06 NTT .17 .17 11.64 SP01 PARK MAINTENANCE SYR 205 205 C STA 9,254.55 9,254.55 C ZTA 5.15 5.15 P SPA 154.37 154.37 P STA 386.25 386.25 9,800.32 SP02 FIRE TAX FSZ 610 FP4 P SPA 72.15 72.15 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 61.96 61.96 134.11 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 13,747.05 13,747.05 C ZTA 7.65 7.65 P SPA 229.16 229.16 P STA 573.75 573.75 14,557.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,503.68 .00 24,503.68 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 65.17 65.17 P STA 51.90 51.90 117.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.07 .00 117.07 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.72 XCC 1.72 C 12 MTT .19 XCC .19 C 11 MTT .03 XCC .03 C 10 MTT .19 XCC .19 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 2,749.72 XCC 6.87 2,742.85 C STT 3.86 XCC .01 3.85 C UTT .91 XCC .91 C ZTT 47.76 XCC .12 47.64 P 13 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .09 XCC .09 P 08 MPP .08 XCC .08 P 07 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 05 MPP .04 XCC .04 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT 1.17 1.17 P 12 MTT .23 .23 P 11 MTT .24 .24 P 10 MTT .18 .18 P 09 MTT .15 .15 P 08 MTT .09 .09 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .04 .04 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .01 .01 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .14 XCC .14 P ZTT .27 XCC .27 2,800.84 SR01 ROAD MAINTENANCE SMA 225 225 C STA 16,066.26 16,066.26 16,066.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,874.10 7.00 18,867.10 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.46 XCC .03 11.43 C 12 MTT 1.20 XCC 1.20 C 11 MTT .18 XCC .18 C 10 MTT 1.19 XCC 1.19 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 13 NTT .29 XCC .29 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 18,327.16 XCC 45.82 18,281.34 C STT 25.74 XCC .06 25.68 C UTT 6.04 XCC .01 6.03 C ZTT 318.30 XCC .80 317.50 P 13 MPP .54 XCC .54 P 12 MPP .19 XCC .19 P 11 MPP .49 XCC .49 P 10 MPP .54 XCC .54 P 09 MPP .58 XCC .58 P 08 MPP .50 XCC .50 P 07 MPP .32 XCC .32 P 06 MPP .09 XCC .09 P 05 MPP .29 XCC .29 P 04 MPP .32 XCC .32 P 03 MPP .14 XCC .14 P 02 MPP .18 XCC .18 P 01 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 13 MTT 7.82 7.82 P 12 MTT 1.46 1.46 P 11 MTT 1.52 1.52 P 10 MTT 1.17 1.17 P 09 MTT .91 .91 P 08 MTT .60 .60 P 07 MTT .29 .29 P 06 MTT .09 .09 P 05 MTT .24 .24 P 04 MTT .20 .20 P 03 MTT .08 .08 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .09 .09 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 13 NTT .22 .22 P 12 NTT .13 .13 P UTT .80 XCC .80 P ZTT 1.76 XCC 1.76 18,666.98 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,741.65 4,741.65 P SPA 4.32 4.32 P STA 24.60 24.60 4,770.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,484.27 46.72 23,437.55 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 82,923.30 82,923.30 P SPA 389.98 389.98 P STA 1,057.58 1,057.58 84,370.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,370.86 .00 84,370.86 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 8,225.85 8,225.85 P SPA 53.40 53.40 P STA 195.30 195.30 8,474.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,474.55 .00 8,474.55 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 9,430.47 9,430.47 9,430.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,430.47 .00 9,430.47 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,653.20 2,653.20 2,653.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,653.20 .00 2,653.20 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,558.05 1,558.05 P SPA 11.07 11.07 P STA 60.60 60.60 1,629.72 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 7,311.44 7,311.44 7,311.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,941.16 .00 8,941.16 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 40,228.44 40,228.44 P SPA 22.85 22.85 P STA 120.29 120.29 40,371.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,371.58 .00 40,371.58 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29.83 XCC .07 29.76 C 12 MTT 3.19 XCC .01 3.18 C 11 MTT .49 XCC .49 C 10 MTT 3.18 XCC .01 3.17 C 09 MTT .06 XCC .06 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 13 NTT .77 XCC .77 C 12 NTT .11 XCC .11 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 48,689.11 XCC 121.72 48,567.39 C STT 68.39 XCC .16 68.23 C UTT 16.05 XCC .04 16.01 C ZTT 845.62 XCC 2.11 843.51 P 13 MPP 1.42 XCC 1.42 P 12 MPP .51 XCC .51 P 11 MPP 1.30 XCC 1.30 P 10 MPP 1.42 XCC 1.42 P 09 MPP 1.58 XCC 1.58 P 08 MPP 1.38 XCC 1.38 P 07 MPP .89 XCC .89 P 06 MPP .28 XCC .28 P 05 MPP .74 XCC .74 P 04 MPP .82 XCC .82 P 03 MPP .38 XCC .38 P 02 MPP .49 XCC .49 P 01 MPP .07 XCC .07 P 99 MPP .14 XCC .14 P 13 MTT 20.37 20.37 P 12 MTT 3.87 3.87 P 11 MTT 4.10 4.10 P 10 MTT 3.10 3.10 P 09 MTT 2.51 2.51 P 08 MTT 1.62 1.62 P 07 MTT .84 .84 P 06 MTT .25 .25 P 05 MTT .65 .65 P 04 MTT .50 .50 P 03 MTT .22 .22 P 02 MTT .25 XCC .25 P 01 MTT .03 XCC .03 P 99 MTT .06 XCC .06 P 11 NTT .13 .13 P 10 NTT .13 .13 P 09 NTT .26 .26 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .05- .05- P 06 NTT .17 .17 P 05 NTT .10 .10 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P 13 NTT .57 .57 P 12 NTT .36 .36 P UTT 2.15 XCC 2.15 P ZTT 4.63 XCC .01 4.62 49,591.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,715.34 124.13 49,591.21 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.26- XCC .01- 2.25- C 12 MTT .31 XCC .31 C 11 MTT .06 XCC .06 C 10 MTT .41 XCC .41 C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 13 NTT .05- XCC .05- C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 2,246.66 XCC 5.62 2,241.04 C STT 3.15 XCC .01 3.14 C UTT .73 XCC .73 C ZTT 39.02 XCC .10 38.92 P 13 MPP .10- XCC .10- P 12 MPP .05 XCC .05 P 11 MPP .18 XCC .18 P 10 MPP .19 XCC .19 P 09 MPP .18 XCC .18 P 08 MPP 1.09 XCC 1.09 P 07 MPP .68 XCC .68 P 06 MPP .20 XCC .20 P 05 MPP .62 XCC .62 P 04 MPP .78 XCC .78 P 03 MPP .36 XCC .36 P 02 MPP .52 XCC .52 P 01 MPP .07 XCC .07 P 99 MPP .15 XCC .15 P 13 MTT 1.54- 1.54- P 12 MTT .37 .37 P 11 MTT .54 .54 P 10 MTT .40 .40 P 09 MTT .28 .28 P 08 MTT 1.28 1.28 P 07 MTT .63 .63 P 06 MTT .19 .19 P 05 MTT .53 .53 P 04 MTT .49 .49 P 03 MTT .21 .21 P 02 MTT .26 XCC .26 P 01 MTT .04 XCC .04 P 99 MTT .06 XCC .06 P 13 NTT .04- .04- P 12 NTT .04 .04 P 11 NTT .02 .02 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .12 .12 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .11- XCC .11- P ZTT .25- XCC .25- 2,291.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,296.87 5.72 2,291.15 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 13 MTT 4.49 XCC .01 4.48 C STS 22,750.86 XCC 56.88 22,693.98 C ZTT 45.28 XCC .11 45.17 22,743.63 GA01 GENERAL TAX LEVY ECS 345 345 C 13 MTT 4.71 XCC .01 4.70 C 12 MTT .50 XCC .50 C 11 MTT .08 XCC .08 C 10 MTT .48 XCC .48 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .11 XCC .11 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 7,729.05 XCC 19.32 7,709.73 C STT 10.85 XCC .02 10.83 C UTT 2.55 XCC .01 2.54 C ZTT 134.24 XCC .34 133.90 P 13 MPP .21 XCC .21 P 12 MPP .08 XCC .08 P 11 MPP .20 XCC .20 P 10 MPP .21 XCC .21 P 09 MPP .25 XCC .25 P 08 MPP .21 XCC .21 P 07 MPP .12 XCC .12 P 06 MPP .04 XCC .04 P 05 MPP .10 XCC .10 P 04 MPP .11 XCC .11 P 03 MPP .05 XCC .05 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 13 MTT 3.21 3.21 P 12 MTT .62 .62 P 11 MTT .63 .63 P 10 MTT .47 .47 P 09 MTT .39 .39 P 08 MTT .25 .25 P 07 MTT .11 .11 P 06 MTT .03 .03 P 05 MTT .08 .08 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 13 NTT .08 .08 P 12 NTT .05 .05 P UTT .28 XCC .28 P ZTT .63 XCC .63 7,871.65 SU01 DELQ WTR USER CHG ECS 345 345 C STA 2,971.72 2,971.72 2,971.72 SW01 WATER STANDBY ECS 345 345 C STA 12,931.50 12,931.50 P SPA 8.58 8.58 P STA 45.15 45.15 12,985.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,648.93 76.70 46,572.23 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 13 MTT 3.82 XCC .01 3.81 C 12 MTT .41 XCC .41 C 11 MTT .06 XCC .06 C 10 MTT .40 XCC .40 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .09 XCC .09 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 6,339.26 XCC 15.85 6,323.41 C STT 8.92 XCC .02 8.90 C UTT 2.10 XCC .01 2.09 C ZTT 110.10 XCC .28 109.82 P 13 MPP .19 XCC .19 P 12 MPP .06 XCC .06 P 11 MPP .17 XCC .17 P 10 MPP .18 XCC .18 P 09 MPP .19 XCC .19 P 08 MPP .17 XCC .17 P 07 MPP .11 XCC .11 P 06 MPP .03 XCC .03 P 05 MPP .10 XCC .10 P 04 MPP .11 XCC .11 P 03 MPP .05 XCC .05 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 13 MTT 2.60 2.60 P 12 MTT .50 .50 P 11 MTT .53 .53 P 10 MTT .39 .39 P 09 MTT .31 .31 P 08 MTT .20 .20 P 07 MTT .10 .10 P 06 MTT .03 .03 P 05 MTT .09 .09 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .05 .05 P 11 NTT .01 .01 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 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 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .26 XCC .26 P ZTT .59 XCC .59 6,456.48 SW01 WATER STANDBY ECY 350 350 C STA 1,504.20 1,504.20 1,504.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,976.85 16.17 7,960.68 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,276.40 2,276.40 2,276.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,276.40 .00 2,276.40 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 XCC .03 C 07 MTT XCC .00 P 08 MPP 1.13 XCC 1.13 P 07 MPP .67 XCC .67 P 06 MPP .19 XCC .19 P 05 MPP .58 XCC .58 P 04 MPP .63 XCC .63 P 03 MPP .28 XCC .28 P 02 MPP .36 XCC .36 P 01 MPP .05 XCC .05 P 99 MPP .10 XCC .10 P 08 MTT 1.33 1.33 P 07 MTT .62 .62 P 06 MTT .17 .17 P 05 MTT .51 .51 P 04 MTT .39 .39 P 03 MTT .16 .16 P 02 MTT .19 XCC .19 P 01 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 08 NTT .01 .01 P 07 NTT .04- .04- P 06 NTT .12 .12 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 7.74 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 17,206.16 17,206.16 C ZTA 1,964.51 1,964.51 P SPA 19.09 19.09 P STA 109.13 109.13 19,298.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,306.63 .00 19,306.63 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .76 XCC .76 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 10 MTT .08 XCC .08 C 09 MTT .01 XCC .01 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 09 NTT XCC .00 C STS 1,236.30 XCC 3.09 1,233.21 C STT 1.72 XCC 1.72 C UTT .40 XCC .40 C ZTT 21.47 XCC .05 21.42 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT .52 .52 P 12 MTT .10 .10 P 11 MTT .11 .11 P 10 MTT .08 .08 P 09 MTT .07 .07 P 08 MTT .04 .04 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .08 XCC .08 P ZTT .11 XCC .11 1,259.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.48 3.14 1,259.34 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .01 .01 P 02 MPP .01 .01 P 01 MPP .00 P 99 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 08 MTT .03 XCC .03 P 08 MPP 1.28 XCC 1.28 P 07 MPP .90 XCC .90 P 06 MPP .28 XCC .28 P 05 MPP .84 XCC .84 P 04 MPP .96 XCC .96 P 03 MPP .41 XCC .41 P 02 MPP .54 XCC .54 P 01 MPP .07 XCC .07 P 99 MPP .15 XCC .15 P 99 MTT .06 XCC .06 P 01 MTT .04 XCC .04 P 02 MTT .28 XCC .28 P 03 MTT .24 .24 P 04 MTT .59 .59 P 05 MTT .73 .73 P 06 MTT .25 .25 P 07 MTT .84 .84 P 08 MTT 1.51 1.51 P 85 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .07 .07 P 05 NTT .11 .11 P 06 NTT .18 .18 P 07 NTT .04- .04- P 08 NTT .01 .01 10.61 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,699.80 6,699.80 6,699.80 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,605.70 3,605.70 3,605.70 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 13,851.77 13,851.77 13,851.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,167.88 .00 24,167.88 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,626.82 3,626.82 3,626.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,626.82 .00 3,626.82 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10.72 XCC .03 10.69 C 12 MTT 1.10 XCC 1.10 C 11 MTT .16 XCC .16 C 10 MTT 1.04 XCC 1.04 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .28 XCC .28 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 16,208.39 XCC 40.52 16,167.87 C STT 22.77 XCC .05 22.72 C UTT 5.34 XCC .01 5.33 C ZTT 281.50 XCC .70 280.80 P 13 MPP .51 XCC .51 P 12 MPP .17 XCC .17 P 11 MPP .44 XCC .44 P 10 MPP .47 XCC .47 P 09 MPP .48 XCC .48 P 08 MPP .39 XCC .39 P 07 MPP .26 XCC .26 P 06 MPP .08 XCC .08 P 05 MPP .26 XCC .26 P 04 MPP .33 XCC .33 P 03 MPP .16 XCC .16 P 02 MPP .23 XCC .23 P 01 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 13 MTT 7.32 7.32 P 12 MTT 1.33 1.33 P 11 MTT 1.38 1.38 P 10 MTT 1.01 1.01 P 09 MTT .75 .75 P 08 MTT .46 .46 P 07 MTT .24 .24 P 06 MTT .08 .08 P 05 MTT .22 .22 P 04 MTT .21 .21 P 03 MTT .09 .09 P 02 MTT .12 XCC .12 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 13 NTT .20 .20 P 12 NTT .12 .12 P 11 NTT .04 .04 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .77 XCC .77 P ZTT 1.64 XCC 1.64 16,510.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,551.40 41.31 16,510.09 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 C 08 MTT .02 XCC .02 P 08 MPP .79 XCC .79 P 07 MPP .51 XCC .51 P 06 MPP .16 XCC .16 P 05 MPP .52 XCC .52 P 04 MPP .65 XCC .65 P 03 MPP .32 XCC .32 P 02 MPP .46 XCC .46 P 01 MPP .07 XCC .07 P 99 MPP .16 XCC .16 P 99 MTT .07 XCC .07 P 01 MTT .03 XCC .03 P 02 MTT .23 XCC .23 P 03 MTT .19 .19 P 04 MTT .40 .40 P 05 MTT .45 .45 P 06 MTT .14 .14 P 07 MTT .47 .47 P 08 MTT .93 .93 P 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .07 .07 P 06 NTT .10 .10 P 07 NTT .02- .02- P 08 NTT .00 6.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.96 .00 6.96 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT XCC .00 P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP .04 XCC .04 P 99 MTT .01 XCC .01 P 85 NTT XCC .00 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 .14 SU01 CSA 82 SEWER USER EFY 495 495 C STA 10,461.00 10,461.00 10,461.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,461.14 .00 10,461.14 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 MPP .03 XCC .03 P 99 MTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 128.63 XCC .32 128.31 C 12 MTT 12.99 XCC .03 12.96 C 11 MTT 1.94 XCC 1.94 C 10 MTT 12.28 XCC .03 12.25 C 09 MTT .22 XCC .22 C 08 MTT .13 XCC .13 C 07 MTT .01 XCC .01 C 13 NTT 3.28 XCC .01 3.27 C 12 NTT .42 XCC .42 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 212,657.30 XCC 531.64 212,125.66 C STT 298.69 XCC .75 297.94 C UTT 70.09 XCC .17 69.92 C ZTT 3,693.38 XCC 9.23 3,684.15 P 13 MPP 6.11 XCC .02 6.09 P 12 MPP 2.08 XCC .01 2.07 P 11 MPP 5.22 XCC .01 5.21 P 10 MPP 5.52 XCC .01 5.51 P 09 MPP 5.81 XCC .01 5.80 P 08 MPP 5.36 XCC .01 5.35 P 07 MPP 3.55 XCC .01 3.54 P 06 MPP 1.27 XCC 1.27 P 05 MPP 3.76 XCC .01 3.75 P 04 MPP 4.39 XCC .01 4.38 P 03 MPP 1.92 XCC 1.92 P 02 MPP 2.54 XCC .01 2.53 P 01 MPP .33 XCC .33 P 99 MPP .68 XCC .68 P 13 MTT 87.79 87.79 P 12 MTT 15.79 15.79 P 11 MTT 16.36 16.36 P 10 MTT 12.00 12.00 P 09 MTT 9.19 9.19 P 08 MTT 6.31 6.31 P 07 MTT 3.31 3.31 P 06 MTT 1.15 1.15 P 05 MTT 3.24 3.24 P 04 MTT 2.72 2.72 P 03 MTT 1.12 1.12 P 02 MTT 1.30 XCC 1.30 P 01 MTT .16 XCC .16 P 99 MTT .27 XCC .27 P 13 NTT 2.44 2.44 P 12 NTT 1.47 1.47 P 11 NTT .50 .50 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .53 .53 P 09 NTT .95 .95 P 08 NTT .04 .04 P 07 NTT .18- .18- P 06 NTT .78 .78 P 05 NTT .51 .51 P 04 NTT .31 .31 P 03 NTT .16 .16 P 02 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .16 XCC .16 P 88 NTT .27 XCC .27 P 87 NTT .18 XCC .18 P 85 NTT .03 XCC .03 P UTT 9.19 XCC .01 9.18 P ZTT 19.95 XCC .03 19.92 216,583.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,126.26 542.33 216,583.93 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,677.29 3,677.29 3,677.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,677.29 .00 3,677.29 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,657.95 2,657.95 2,657.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,657.95 .00 2,657.95 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 17,001.25 17,001.25 P SPA 71.15 71.15 P STA 223.30 223.30 17,295.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,295.70 .00 17,295.70 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 5,702.85 5,702.85 5,702.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,702.85 .00 5,702.85 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 45,226.95 45,226.95 P SPA 586.69 586.69 P STA 1,433.10 1,433.10 47,246.74 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,435.30 1,435.30 1,435.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,682.04 .00 48,682.04 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 9,074.10 9,074.10 P SPA 81.57 81.57 P STA 213.15 213.15 9,368.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,368.82 .00 9,368.82 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2,914.65 2,914.65 C ZTA 15.30 XCP .30 15.00 P SPA 19.11 19.11 P STA 38.25 38.25 2,987.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,987.31 .30 2,987.01 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 722.40 722.40 722.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.40 .00 722.40 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 6,820.40 6,820.40 6,820.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,820.40 .00 6,820.40 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 391.95 391.95 391.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.95 .00 391.95 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,941.50 1,941.50 1,941.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941.50 .00 1,941.50 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCP 2.70 2,448.35 2,448.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.05 2.70 2,448.35 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 5,828.40 5,828.40 5,828.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,828.40 .00 5,828.40 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,681.65 1,681.65 1,681.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.65 .00 1,681.65 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 878.70 878.70 878.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878.70 .00 878.70 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 802.40 802.40 802.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.40 .00 802.40 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,360.05 3,360.05 3,360.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,360.05 .00 3,360.05 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 901.80 901.80 901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.80 .00 901.80 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,209.60 3,209.60 3,209.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,209.60 .00 3,209.60 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 19,890.90 19,890.90 19,890.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,890.90 .00 19,890.90 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 48,335.65 48,335.65 P SPA 167.46 167.46 P STA 480.70 480.70 48,983.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,983.81 .00 48,983.81 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 4,997.90 4,997.90 P SPA 79.67 79.67 P STA 198.75 198.75 5,276.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,276.32 .00 5,276.32 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 17,833.20 17,833.20 17,833.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,833.20 .00 17,833.20 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 7,254.35 7,254.35 7,254.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,254.35 .00 7,254.35 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,745.99 3,745.99 3,745.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,745.99 .00 3,745.99 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 15,756.30 15,756.30 15,756.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,756.30 .00 15,756.30 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 22,172.50 22,172.50 22,172.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,172.50 .00 22,172.50 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,501.05 3,501.05 3,501.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.05 .00 3,501.05 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.85 .00 952.85 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,304.18 1,304.18 1,304.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304.18 .00 1,304.18 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10,618.06 10,618.06 P SPA 69.56 69.56 P STA 366.14 366.14 11,053.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,053.76 .00 11,053.76 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 28,234.46 28,234.46 28,234.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,234.46 .00 28,234.46 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,354.05 1,354.05 1,354.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.05 .00 1,354.05 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 18,215.60 18,215.60 18,215.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,215.60 .00 18,215.60 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 28,182.20 28,182.20 C STB 374.10 XCP 5.10 369.00 P SPA 304.28 304.28 P STA 454.80 454.80 29,310.28 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 6,832.76 XCP 7.50 6,825.26 6,825.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,148.14 12.60 36,135.54 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 8,159.20 8,159.20 8,159.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,159.20 .00 8,159.20 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12,943.75 12,943.75 C STB 93.75 XCP 3.90 89.85 P SPA 81.58 81.58 P STA 158.92 158.92 13,274.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,278.00 3.90 13,274.10 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 15,408.03 15,408.03 15,408.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,408.03 .00 15,408.03 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,926.65 1,926.65 1,926.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,926.65 .00 1,926.65 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 998.55 XCP 17.70 980.85 980.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998.55 17.70 980.85 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 56,058.85 56,058.85 56,058.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,058.85 .00 56,058.85 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 5,230.05 5,230.05 5,230.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,230.05 .00 5,230.05 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 2,384.20 2,384.20 2,384.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,384.20 .00 2,384.20 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 9,242.10 9,242.10 9,242.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,242.10 .00 9,242.10 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 8,402.40 8,402.40 8,402.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,402.40 .00 8,402.40 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,558.91 XCC 3.90 1,555.01 C 12 MTT 157.79 XCC .39 157.40 C 11 MTT 23.42 XCC .06 23.36 C 10 MTT 147.85 XCC .37 147.48 C 09 MTT 2.59 XCC .01 2.58 C 12 NTT 5.01 XCC .01 5.00 C 11 NTT .06 XCC .06 C 09 NTT XCC .00 C 13 NTT 39.72 XCC .10 39.62 C STS 2,605,692.39 XCC 6,514.17 2,599,178.22 C STT 3,659.81 XCC 9.14 3,650.67 C UTT 858.82 XCC 2.13 856.69 C ZTT 45,255.04 XCC 113.14 45,141.90 P 13 MPP 74.05 74.05 P 12 MPP 25.22 25.22 P 11 MPP 63.34 63.34 P 10 MPP 66.41 66.41 P 09 MPP 69.98 69.98 P 13 MTT 1,063.91 1,063.91 P 12 MTT 191.73 191.73 P 11 MTT 198.13 198.13 P 10 MTT 144.36 144.36 P 09 MTT 110.65 110.65 P 13 NTT 29.55 29.55 P 12 NTT 17.79 17.79 P 09 NTT 11.47 11.47 P 11 NTT 6.07 6.07 P 10 NTT 6.32 6.32 P UTT 111.55 XCC .26 111.29 P ZTT 241.50 XCC .50 241.00 2,653,189.26 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 1,834.98 XCC 4.59 1,830.39 C 12 MTT 189.24 XCC .47 188.77 C 11 MTT 28.06 XCC .07 27.99 C 10 MTT 179.74 XCC .45 179.29 C 09 MTT 3.08 XCC .01 3.07 C 12 NTT 6.01 XCC .02 5.99 C 11 NTT .07 XCC .07 C 09 NTT XCC .00 C 13 NTT 46.76 XCC .12 46.64 C STS 2,914,269.92 XCC 7,285.60 2,906,984.32 C STT 4,093.22 XCC 10.23 4,082.99 C UTT 960.51 XCC 2.38 958.13 C ZTT 50,614.34 XCC 126.54 50,487.80 P 13 MPP 87.17 87.17 P 12 MPP 30.25 30.25 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 75.91 75.91 P 10 MPP 80.75 80.75 P 09 MPP 83.30 83.30 P 13 MTT 1,252.34 1,252.34 P 12 MTT 229.94 229.94 P 11 MTT 237.49 237.49 P 10 MTT 175.50 175.50 P 09 MTT 131.71 131.71 P 09 NTT 13.65 13.65 P 11 NTT 7.27 7.27 P 10 NTT 7.69 7.69 P 13 NTT 34.77 34.77 P 12 NTT 21.33 21.33 P UTT 131.30 XCC .31 130.99 P ZTT 284.25 XCC .58 283.67 2,967,679.18 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 1,316.06 XCC 3.29 1,312.77 C 12 MTT 135.41 XCC .34 135.07 C 11 MTT 20.59 XCC .05 20.54 C 10 MTT 132.94 XCC .33 132.61 C 09 MTT 2.55 XCC .01 2.54 C 12 NTT 4.30 XCC .01 4.29 C 11 NTT .06 XCC .06 C 09 NTT XCC .00 C 13 NTT 33.54 XCC .08 33.46 C STS 2,138,019.44 XCC 5,345.00 2,132,674.44 C STT 3,002.95 XCC 7.51 2,995.44 C UTT 704.68 XCC 1.75 702.93 C ZTT 37,132.60 XCC 92.83 37,039.77 P 13 MPP 62.52 62.52 P 12 MPP 21.64 21.64 P 11 MPP 55.68 55.68 P 10 MPP 59.72 59.72 P 09 MPP 68.91 68.91 P 13 MTT 898.18 898.18 P 12 MTT 164.53 164.53 P 11 MTT 174.17 174.17 P 10 MTT 129.80 129.80 P 09 MTT 108.96 108.96 P 13 NTT 24.95 24.95 P 12 NTT 15.27 15.27 P 09 NTT 11.29 11.29 P 11 NTT 5.33 5.33 P 10 NTT 5.68 5.68 P UTT 94.16 XCC .23 93.93 P ZTT 203.90 XCC .41 203.49 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,177,157.97 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 1,122.37 XCC 2.81 1,119.56 C 12 MTT 117.78 XCC .29 117.49 C 11 MTT 17.67 XCC .04 17.63 C 10 MTT 111.72 XCC .28 111.44 C 09 MTT 1.99 XCC 1.99 C 12 NTT 3.74 XCC .01 3.73 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C 13 NTT 28.60 XCC .07 28.53 C STS 1,801,040.97 XCC 4,502.56 1,796,538.41 C STT 2,529.63 XCC 6.33 2,523.30 C UTT 593.60 XCC 1.47 592.13 C ZTT 31,280.04 XCC 78.20 31,201.84 P 13 MPP 53.31 53.31 P 12 MPP 18.83 18.83 P 11 MPP 47.78 47.78 P 10 MPP 50.19 50.19 P 09 MPP 53.91 53.91 P 13 MTT 765.99 765.99 P 12 MTT 143.11 143.11 P 11 MTT 149.47 149.47 P 10 MTT 109.09 109.09 P 09 MTT 85.25 85.25 P 09 NTT 8.84 8.84 P 11 NTT 4.58 4.58 P 10 NTT 4.77 4.77 P 13 NTT 21.27 21.27 P 12 NTT 13.28 13.28 P UTT 80.31 XCC .18 80.13 P ZTT 173.83 XCC .35 173.48 1,834,039.37 GA05 SBCFPD-ADMIN FPD 106 100 C 13 MTT 1,476.59 XCC 3.69 1,472.90 C 12 MTT 147.52 XCC .37 147.15 C 11 MTT 21.48 XCC .05 21.43 C 12 NTT 4.69 XCC .01 4.68 C 11 NTT .06 XCC .06 C 13 NTT 37.62 XCC .09 37.53 C STS 2,373,522.79 XCC 5,933.75 2,367,589.04 C STT 3,333.73 XCC 8.33 3,325.40 C UTT 782.29 XCC 1.94 780.35 C ZTT 41,222.78 XCC 103.06 41,119.72 P 13 MPP 70.14 70.14 P 12 MPP 23.58 23.58 P 11 MPP 58.11 58.11 P 13 MTT 1,007.75 1,007.75 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12 MTT 179.26 179.26 P 11 MTT 181.78 181.78 P 11 NTT 5.56 5.56 P 13 NTT 27.98 27.98 P 12 NTT 16.63 16.63 P UTT 105.63 XCC .23 105.40 P ZTT 228.75 XCC .42 228.33 2,416,402.78 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,398.20 2,398.20 2,398.20 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,770.35 2,770.35 P SPA 14.66 14.66 P STA 80.30 80.30 2,865.31 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 8,207.25 8,207.25 C ZTA 9.30 9.30 P SPA 53.40 53.40 P STA 195.30 195.30 8,465.25 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 30,189.60 30,189.60 C ZTA 16.80 16.80 P SPA 408.07 408.07 P STA 1,160.47 1,160.47 31,774.94 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 296,601.75 296,601.75 C STB 1,890.27 XCP 9.60 1,880.67 C ZTA 490.07 490.07 P SPA 846.23 846.23 P STA 2,449.00 2,449.00 302,267.72 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 79,796.25 79,796.25 C ZTA 17.30 XCP .60 16.70 P SPA 229.75 229.75 P STA 631.45 631.45 80,674.15 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 39,934.90 39,934.90 P SPA 32.77 32.77 P STA 86.85 86.85 40,054.52 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,774.50 2,774.50 C ZTA 24.30 24.30 2,798.80 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 24,491.04 24,491.04 C ZTA 11,810.40 11,810.40 P SPA 173.45 173.45 P STA 779.28 779.28 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 ZTA 237.89 237.89 37,492.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,587,441.63 30,182.12 12,557,259.51 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2.89 XCC .01 2.88 C 07 MTT .23 XCC .23 P 08 MPP 122.93 XCC .31 122.62 P 07 MPP 79.22 XCC .20 79.02 P 06 MPP 23.55 XCC .06 23.49 P 05 MPP 70.24 XCC .18 70.06 P 04 MPP 82.09 XCC .21 81.88 P 03 MPP 35.47 XCC .09 35.38 P 02 MPP 46.97 XCC .12 46.85 P 01 MPP 6.21 XCC .02 6.19 P 99 MPP 12.64 XCC .03 12.61 P 08 MTT 144.70 144.70 P 07 MTT 73.91 73.91 P 06 MTT 21.40 21.40 P 05 MTT 60.64 60.64 P 04 MTT 50.83 50.83 P 03 MTT 20.67 20.67 P 02 MTT 24.04 XCC .06 23.98 P 01 MTT 3.09 XCC .01 3.08 P 99 MTT 5.02 XCC .01 5.01 P 08 NTT .71 .71 P 07 NTT 4.04- 4.04- P 06 NTT 14.52 14.52 P 05 NTT 9.50 9.50 P 04 NTT 5.80 5.80 P 03 NTT 2.86 2.86 P 02 NTT XCC .00 P 00 NTT 2.67 XCC .01 2.66 P 99 NTT 1.80 XCC 1.80 P 98 NTT .35 XCC .35 P 97 NTT .57 XCC .57 P 93 NTT .12 XCC .12 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .50 XCC .50 P 89 NTT 1.13 XCC 1.13 P 88 NTT 1.97 XCC 1.97 P 87 NTT .84 XCC .84 P 85 NTT .12 XCC .12 924.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926.16 1.32 924.84 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 90 NTT .35 XCC .35 P 89 NTT .70 XCC .70 P 88 NTT .91 XCC .91 P 87 NTT .36 XCC .36 P 85 NTT .04 XCC .04 2.36 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .05 XCC .05 P 89 NTT .12 XCC .12 P 88 NTT .22 XCC .22 P 87 NTT .10 XCC .10 P 85 NTT .01 XCC .01 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.86 .00 2.86 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .05 XCC .05 C 07 MTT XCC .00 P 08 MPP 1.82 XCC 1.82 P 07 MPP 1.19 XCC 1.19 P 06 MPP .37 XCC .37 P 05 MPP 1.14 XCC 1.14 P 04 MPP 1.34 XCC 1.34 P 03 MPP .59 XCC .59 P 02 MPP .81 XCC .81 P 01 MPP .10 XCC .10 P 99 MPP .22 XCC .22 P 08 MTT 2.14 2.14 P 07 MTT 1.11 1.11 P 06 MTT .33 .33 P 05 MTT .98 .98 P 04 MTT .83 .83 P 03 MTT .34 .34 P 02 MTT .42 XCC .42 P 01 MTT .05 XCC .05 P 99 MTT .09 XCC .09 P 08 NTT .01 .01 P 07 NTT .06- .06- P 06 NTT .22 .22 P 05 NTT .16 .16 P 04 NTT .09 .09 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 14.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.55 .00 14.55 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.29 XCC 1.29 C 07 MTT .11 XCC .11 P 08 MPP 55.04 XCC .14 54.90 P 07 MPP 35.84 XCC .09 35.75 P 06 MPP 11.42 XCC .03 11.39 P 05 MPP 35.32 XCC .09 35.23 P 04 MPP 42.11 XCC .11 42.00 P 03 MPP 18.87 XCC .05 18.82 P 02 MPP 24.82 XCC .06 24.76 P 01 MPP 3.28 XCC .01 3.27 P 99 MPP 6.74 XCC .02 6.72 P 08 MTT 64.78 64.78 P 07 MTT 33.43 33.43 P 06 MTT 10.38 10.38 P 05 MTT 30.49 30.49 P 04 MTT 26.07 26.07 P 03 MTT 11.00 11.00 P 02 MTT 12.71 XCC .03 12.68 P 01 MTT 1.63 XCC 1.63 P 99 MTT 2.68 XCC .01 2.67 P 08 NTT .32 .32 P 07 NTT 1.83- 1.83- P 06 NTT 7.04 7.04 P 05 NTT 4.78 4.78 P 04 NTT 2.98 2.98 P 03 NTT 1.52 1.52 P 02 NTT XCC .00 P 00 NTT 1.41 XCC 1.41 P 99 NTT .95 XCC .95 P 98 NTT .19 XCC .19 P 97 NTT .30 XCC .30 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .29 XCC .29 P 89 NTT .67 XCC .67 P 88 NTT 1.18 XCC 1.18 P 87 NTT .53 XCC .53 P 85 NTT .08 XCC .08 447.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.48 .64 447.84 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1.78 XCC 1.78 P 04 MPP 2.25 XCC .01 2.24 P 03 MPP 1.00 XCC 1.00 P 02 MPP 1.34 XCC 1.34 P 01 MPP .17 XCC .17 P 99 MPP .37 XCC .37 P 05 MTT 1.53 1.53 P 04 MTT 1.39 1.39 P 03 MTT .58 .58 P 02 MTT .68 XCC .68 P 01 MTT .09 XCC .09 P 99 MTT .15 XCC .15 P 05 NTT .24 .24 P 04 NTT .16 .16 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 88 NTT .16 XCC .16 P 87 NTT .06 XCC .06 P 85 NTT .01 XCC .01 12.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.34 .01 12.33 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .80 XCC .80 C 07 MTT .06 XCC .06 P 08 MPP 33.63 33.63 P 07 MPP 21.61 21.61 P 06 MPP 6.78 6.78 P 05 MPP 19.75 19.75 P 04 MPP 22.82 22.82 P 03 MPP 10.09 10.09 P 02 MPP 13.72 13.72 P 01 MPP 1.86 1.86 P 99 MPP 4.11 4.11 P 08 MTT 39.59 39.59 P 07 MTT 20.16 20.16 P 06 MTT 6.16 6.16 P 05 MTT 17.05 17.05 P 04 MTT 14.13 14.13 P 03 MTT 5.88 5.88 P 02 MTT 7.02 7.02 P 01 MTT .92 .92 P 99 MTT 1.63 1.63 P 08 NTT .20 .20 P 07 NTT 1.10- 1.10- P 06 NTT 4.18 4.18 P 05 NTT 2.67 2.67 P 04 NTT 1.61 1.61 P 03 NTT .81 .81 P 02 NTT .00 P 00 NTT .83 .83 P 99 NTT .58 .58 P 98 NTT .11 .11 P 97 NTT .20 .20 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .00 P 90 NTT .10 .10 P 89 NTT .25 .25 P 88 NTT .44 .44 P 87 NTT .21 .21 P 85 NTT .03 .03 258.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258.93 .00 258.93 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3.88 XCC .01 3.87 P 03 MPP 1.77 XCC 1.77 P 02 MPP 2.43 XCC .01 2.42 P 01 MPP .34 XCC .34 P 99 MPP .74 XCC .74 P 04 MTT 2.41 2.41 P 03 MTT 1.03 1.03 P 02 MTT 1.25 XCC 1.25 P 01 MTT .17 XCC .17 P 99 MTT .30 XCC .30 P 04 NTT .27 .27 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .16 XCC .16 P 88 NTT .29 XCC .29 P 87 NTT .14 XCC .14 P 85 NTT .02 XCC .02 15.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.73 .02 15.71 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 367.85 XCC .92 366.93 C 12 MTT 38.27 XCC .10 38.17 C 11 MTT 5.72 XCC .01 5.71 C 10 MTT 36.83 XCC .09 36.74 C 09 MTT .65 XCC .65 C 08 MTT .34 XCC .34 C 07 MTT .03 XCC .03 C 13 NTT 9.38 XCC .02 9.36 C 12 NTT 1.21 XCC 1.21 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 591,252.34 XCC 1,478.12 589,774.22 C STT 830.43 XCC 2.07 828.36 C UTT 194.88 XCC .48 194.40 C ZTT 10,268.73 XCC 25.67 10,243.06 P 13 MPP 17.48 XCC .04 17.44 P 12 MPP 6.11 XCC .02 6.09 P 11 MPP 15.47 XCC .04 15.43 P 10 MPP 16.54 XCC .04 16.50 P 09 MPP 17.38 XCC .04 17.34 P 08 MPP 14.69 XCC .04 14.65 P 07 MPP 9.27 XCC .02 9.25 P 06 MPP 2.90 XCC .01 2.89 P 05 MPP 8.64 XCC .02 8.62 P 04 MPP 9.94 XCC .02 9.92 P 03 MPP 4.20 XCC .01 4.19 P 02 MPP 5.38 XCC .01 5.37 P 01 MPP .70 XCC .70 P 99 MPP 1.44 XCC 1.44 P 13 MTT 251.05 251.05 P 12 MTT 46.49 46.49 P 11 MTT 48.40 48.40 P 10 MTT 35.96 35.96 P 09 MTT 27.47 27.47 P 08 MTT 17.29 17.29 P 07 MTT 8.65 8.65 P 06 MTT 2.64 2.64 P 05 MTT 7.46 7.46 P 04 MTT 6.15 6.15 P 03 MTT 2.45 2.45 P 02 MTT 2.75 XCC .01 2.74 P 01 MTT .35 XCC .35 P 99 MTT .57 XCC .57 P 11 NTT 1.49 1.49 P 10 NTT 1.58 1.58 P 09 NTT 2.84 2.84 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .08 .08 P 07 NTT .47- .47- P 06 NTT 1.78 1.78 P 05 NTT 1.17 1.17 P 04 NTT .70 .70 P 03 NTT .34 .34 P 02 NTT XCC .00 P 00 NTT .30 XCC .30 P 99 NTT .20 XCC .20 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .12 XCC .12 P 89 NTT .29 XCC .29 P 88 NTT .51 XCC .51 P 87 NTT .23 XCC .23 P 85 NTT .03 XCC .03 P 13 NTT 6.97 6.97 P 12 NTT 4.31 4.31 P UTT 26.34 XCC .06 26.28 P ZTT 56.99 XCC .11 56.88 602,192.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,700.42 1,507.97 602,192.45 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 57.09 XCC .14 56.95 C 12 MTT 5.75 XCC .01 5.74 C 11 MTT .84 XCC .84 C 10 MTT 5.43 XCC .01 5.42 C 09 MTT .09 XCC .09 C 08 MTT .06 XCC .06 C 07 MTT XCC .00 C 13 NTT 1.45 XCC 1.45 C 12 NTT .19 XCC .19 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 95,954.34 XCC 239.88 95,714.46 C STT 134.79 XCC .34 134.45 C UTT 31.62 XCC .08 31.54 C ZTT 1,666.51 XCC 4.17 1,662.34 P 13 MPP 2.71 XCC .01 2.70 P 12 MPP .92 XCC .92 P 11 MPP 2.26 XCC .01 2.25 P 10 MPP 2.44 XCC .01 2.43 P 09 MPP 2.61 XCC .01 2.60 P 08 MPP 2.33 XCC .01 2.32 P 07 MPP 1.51 XCC 1.51 P 06 MPP .43 XCC .43 P 05 MPP 1.25 XCC 1.25 P 04 MPP 1.39 XCC 1.39 P 03 MPP .58 XCC .58 P 02 MPP .78 XCC .78 P 01 MPP .10 XCC .10 P 99 MPP .20 XCC .20 P 13 MTT 38.95 38.95 P 12 MTT 7.00 7.00 P 11 MTT 7.09 7.09 P 10 MTT 5.30 5.30 P 09 MTT 4.13 4.13 P 08 MTT 2.75 2.75 P 07 MTT 1.41 1.41 P 06 MTT .39 .39 P 05 MTT 1.08 1.08 P 04 MTT .86 .86 P 03 MTT .34 .34 P 02 MTT .40 XCC .40 P 01 MTT .05 XCC .05 P 99 MTT .08 XCC .08 P 13 NTT 1.09 1.09 P 12 NTT .65 .65 P 11 NTT .21 .21 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .23 .23 P 09 NTT .43 .43 P 08 NTT .02 .02 P 07 NTT .08- .08- P 06 NTT .27 .27 P 05 NTT .17 .17 P 04 NTT .10 .10 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 88 NTT .09 XCC .09 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P UTT 4.09 XCC .01 4.08 P ZTT 8.84 XCC .01 8.83 97,719.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,963.88 244.70 97,719.18 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT XCC .00 P 87 NTT .05 XCC .05 P 88 NTT .09 XCC .09 P 89 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .01 .01 P 87 NTT .10 .10 P 88 NTT .19 .19 P 89 NTT .11 .11 P 90 NTT .04 .04 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .02 .02 P 87 NTT .09 .09 P 88 NTT .22 .22 P 89 NTT .12 .12 P 90 NTT .05 .05 P 91 NTT .00 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 187,877.65 XCP 4.20 187,873.45 187,873.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,877.65 4.20 187,873.45 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 775,253.57 775,253.57 C STB 46,630.00 XCP 1.50 46,628.50 821,882.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,883.57 1.50 821,882.07 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 122,892.47 122,892.47 122,892.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,892.47 .00 122,892.47 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 79,209.72 79,209.72 P SPA 74.39 74.39 P STA 407.64 407.64 79,691.75 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 20,703.36 20,703.36 P SPA 19.42 19.42 P STA 106.54 106.54 20,829.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,521.07 .00 100,521.07 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 330,976.40 330,976.40 330,976.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,976.40 .00 330,976.40 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 199,411.97 199,411.97 P SPA 701.66 701.66 P STA 3,844.60 3,844.60 203,958.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,958.23 .00 203,958.23 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 118,743.90 118,743.90 118,743.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,743.90 .00 118,743.90 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 207.91 XCC .52 207.39 C 12 MTT 21.79 XCC .05 21.74 C 11 MTT 3.28 XCC .01 3.27 C 10 MTT 21.46 XCC .05 21.41 C 09 MTT .38 XCC .38 C 08 MTT .21 XCC .21 C 07 MTT .02 XCC .02 C 13 NTT 5.30 XCC .01 5.29 C 12 NTT .69 XCC .69 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 330,681.82 XCC 826.70 329,855.12 C STT 464.44 XCC 1.16 463.28 C UTT 108.99 XCC .27 108.72 C ZTT 5,743.20 XCC 14.36 5,728.84 P 13 MPP 9.88 XCC .02 9.86 P 12 MPP 3.48 XCC .01 3.47 P 11 MPP 8.86 XCC .02 8.84 P 10 MPP 9.64 XCC .02 9.62 P 09 MPP 10.26 XCC .03 10.23 P 08 MPP 8.82 XCC .02 8.80 P 07 MPP 5.59 XCC .01 5.58 P 06 MPP 1.78 XCC 1.78 P 05 MPP 5.47 XCC .01 5.46 P 04 MPP 6.49 XCC .02 6.47 P 03 MPP 2.93 XCC .01 2.92 P 02 MPP 3.94 XCC .01 3.93 P 01 MPP .52 XCC .52 P 99 MPP 1.13 XCC 1.13 P 13 MTT 141.90 141.90 P 12 MTT 26.46 26.46 P 11 MTT 27.72 27.72 P 10 MTT 20.96 20.96 P 09 MTT 16.22 16.22 P 08 MTT 10.37 10.37 P 07 MTT 5.21 5.21 P 06 MTT 1.62 1.62 P 05 MTT 4.72 4.72 P 04 MTT 4.02 4.02 P 03 MTT 1.70 1.70 P 02 MTT 2.02 XCC .01 2.01 P 01 MTT .25 XCC .25 P 99 MTT .45 XCC .45 P 13 NTT 3.94 3.94 P 12 NTT 2.46 2.46 P 11 NTT .85 .85 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .92 .92 P 09 NTT 1.68 1.68 P 08 NTT .05 .05 P 07 NTT .28- .28- P 06 NTT 1.10 1.10 P 05 NTT .74 .74 P 04 NTT .46 .46 P 03 NTT .23 .23 P 02 NTT XCC .00 P 00 NTT .23 XCC .23 P 99 NTT .16 XCC .16 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT .25 XCC .25 P 88 NTT .45 XCC .45 P 87 NTT .21 XCC .21 P 85 NTT .03 XCC .03 P UTT 14.88 XCC .03 14.85 P ZTT 32.22 XCC .06 32.16 336,819.27 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,929.45 2,929.45 P SPA 16.95 16.95 P STA 51.50 51.50 2,997.90 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 85,111.13 85,111.13 P SPA 158.32 158.32 P STA 640.35 640.35 85,909.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,570.38 843.41 425,726.97 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .04 .04 P 87 NTT .01 .01 P 85 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 20.80 XCC .05 20.75 C 12 MTT 2.19 XCC .01 2.18 C 11 MTT .33 XCC .33 C 10 MTT 2.09 XCC .01 2.08 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .53 XCC .53 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 31,329.68 XCC 78.32 31,251.36 C STT 44.00 XCC .11 43.89 C UTT 10.33 XCC .03 10.30 C ZTT 544.13 XCC 1.36 542.77 P 13 MPP .98 XCC .98 P 12 MPP .36 XCC .36 P 11 MPP .90 XCC .90 P 10 MPP .94 XCC .94 P 09 MPP 1.01 XCC 1.01 P 08 MPP .81 XCC .81 P 07 MPP .51 XCC .51 P 06 MPP .15 XCC .15 P 05 MPP .46 XCC .46 P 04 MPP .57 XCC .57 P 03 MPP .25 XCC .25 P 02 MPP .36 XCC .36 P 01 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 13 MTT 14.20 14.20 P 12 MTT 2.67 2.67 P 11 MTT 2.82 2.82 P 10 MTT 2.04 2.04 P 09 MTT 1.61 1.61 P 08 MTT .96 .96 P 07 MTT .48 .48 P 06 MTT .13 .13 P 05 MTT .40 .40 P 04 MTT .35 .35 P 03 MTT .15 .15 P 02 MTT .18 XCC .18 P 01 MTT .03 XCC .03 P 99 MTT .04 XCC .04 P 13 NTT .39 .39 P 12 NTT .24 .24 P 11 NTT .09 .09 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .09 .09 P 09 NTT .17 .17 P 08 NTT .00 P 07 NTT .03- .03- P 06 NTT .09 .09 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P SPS 33.49 XCC .07 33.42 P STS 91.59 XCC .22 91.37 P UTT 1.48 XCC 1.48 P ZTT 3.23 XCC 3.23 32,038.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,118.85 80.18 32,038.67 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .04 .04 P 87 NTT .03 .03 P 85 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 29.19 XCC .07 29.12 C 12 MTT 3.09 XCC .01 3.08 C 11 MTT .46 XCC .46 C 10 MTT 2.89 XCC .01 2.88 C 09 MTT .05 XCC .05 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 13 NTT .74 XCC .74 C 12 NTT .10 XCC .10 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 46,246.34 XCC 115.61 46,130.73 C STT 64.96 XCC .16 64.80 C UTT 15.24 XCC .04 15.20 C ZTT 803.19 XCC 2.01 801.18 P 13 MPP 1.39 XCC 1.39 P 12 MPP .49 XCC .49 P 11 MPP 1.25 XCC 1.25 P 10 MPP 1.30 XCC 1.30 P 09 MPP 1.35 XCC 1.35 P 08 MPP 1.11 XCC 1.11 P 07 MPP .69 XCC .69 P 06 MPP .21 XCC .21 P 05 MPP .60 XCC .60 P 04 MPP .74 XCC .74 P 03 MPP .34 XCC .34 P 02 MPP .47 XCC .47 P 01 MPP .07 XCC .07 P 99 MPP .15 XCC .15 P 13 MTT 19.92 19.92 P 12 MTT 3.75 3.75 P 11 MTT 3.91 3.91 P 10 MTT 2.82 2.82 P 09 MTT 2.13 2.13 P 08 MTT 1.31 1.31 P 07 MTT .64 .64 P 06 MTT .19 .19 P 05 MTT .52 .52 P 04 MTT .46 .46 P 03 MTT .20 .20 P 02 MTT .24 XCC .24 P 01 MTT .03 XCC .03 P 99 MTT .06 XCC .06 P 13 NTT .55 .55 P 12 NTT .35 .35 P 11 NTT .12 .12 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .12 .12 P 09 NTT .22 .22 P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .13 .13 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P SPS 47.01 XCC .13 46.88 P STS 128.57 XCC .31 128.26 P UTT 2.11 XCC 2.11 P ZTT 4.46 XCC .01 4.45 47,278.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,396.59 118.36 47,278.23 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 90 NTT .04 .04 P 89 NTT .08 .08 P 88 NTT .14 .14 P 87 NTT .07 .07 P 85 NTT .01 .01 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .37 XCC .37 P 89 NTT .79 XCC .79 P 88 NTT 1.28 XCC 1.28 P 87 NTT .53 XCC .53 P 85 NTT .07 XCC .07 3.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.04 .00 3.04 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 982,666.58 XCC 2,456.64 980,209.94 C STT 1,380.21 XCC 3.45 1,376.76 C UTT 323.88 XCC .80 323.08 C ZTT 17,066.72 XCC 42.67 17,024.05 P SPS 1,013.20 XCC 2.53 1,010.67 P STS 2,770.40 XCC 6.92 2,763.48 P UTT 44.97 XCC .10 44.87 P ZTT 97.50 XCC .22 97.28 1,002,850.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 10.15 XCC .03 10.12 C 10 MTT 65.79 XCC .16 65.63 C 09 MTT 1.17 XCC 1.17 C 08 MTT .62 XCC .62 C 07 MTT .05 XCC .05 C 11 NTT .02 XCC .02 C 09 NTT XCC .00 P 11 MPP 27.45 XCC .07 27.38 P 10 MPP 29.55 XCC .07 29.48 P 09 MPP 31.72 XCC .08 31.64 P 08 MPP 26.44 XCC .07 26.37 P 07 MPP 16.83 XCC .04 16.79 P 06 MPP 5.21 XCC .01 5.20 P 05 MPP 16.03 XCC .04 15.99 P 04 MPP 19.77 XCC .05 19.72 P 03 MPP 9.06 XCC .02 9.04 P 02 MPP 12.45 XCC .03 12.42 P 01 MPP 1.70 XCC 1.70 P 99 MPP 3.81 XCC .01 3.80 P 11 MTT 85.85 85.85 P 10 MTT 64.24 64.24 P 09 MTT 50.16 50.16 P 08 MTT 31.12 31.12 P 07 MTT 15.70 15.70 P 06 MTT 4.74 4.74 P 05 MTT 13.84 13.84 P 04 MTT 12.24 12.24 P 03 MTT 5.27 5.27 P 02 MTT 6.37 XCC .02 6.35 P 01 MTT .85 XCC .85 P 99 MTT 1.52 XCC 1.52 P 11 NTT 2.63 2.63 P 10 NTT 2.81 2.81 P 09 NTT 5.20 5.20 P 08 NTT .15 .15 P 07 NTT .86- .86- P 06 NTT 3.21 3.21 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2.17 2.17 P 04 NTT 1.40 1.40 P 03 NTT .73 .73 P 02 NTT XCC .00 P 00 NTT .77 XCC .77 P 99 NTT .54 XCC .54 P 98 NTT .11 XCC .11 P 97 NTT .18 XCC .18 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .22 XCC .22 P 89 NTT .53 XCC .53 P 88 NTT .97 XCC .97 P 87 NTT .46 XCC .46 P 85 NTT .07 XCC .07 590.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005,954.50 2,514.03 1,003,440.47 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,155,455.16 XCC 2,888.61 1,152,566.55 C STT 1,622.88 XCC 4.06 1,618.82 C UTT 380.83 XCC .94 379.89 C ZTT 20,067.67 XCC 50.17 20,017.50 P SPS 1,166.52 XCC 2.94 1,163.58 P STS 3,189.66 XCC 7.98 3,181.68 P UTT 51.85 XCC .11 51.74 P ZTT 112.22 XCC .26 111.96 1,179,091.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 724.26 XCC 1.81 722.45 C 12 MTT 75.53 XCC .19 75.34 C 11 MTT 11.40 XCC .03 11.37 C 10 MTT 74.95 XCC .19 74.76 C 09 MTT 1.32 XCC 1.32 C 08 MTT .72 XCC .72 C 07 MTT .06 XCC .06 C 13 NTT 18.46 XCC .05 18.41 C 12 NTT 2.39 XCC .01 2.38 C 11 NTT .03 XCC .03 C 09 NTT XCC .00 P 13 MPP 34.40 XCC .09 34.31 P 12 MPP 12.07 XCC .03 12.04 P 11 MPP 30.84 XCC .08 30.76 P 10 MPP 33.67 XCC .08 33.59 P 09 MPP 35.71 XCC .09 35.62 P 08 MPP 30.36 XCC .08 30.28 P 07 MPP 19.08 XCC .05 19.03 P 06 MPP 6.07 XCC .02 6.05 P 05 MPP 18.59 XCC .05 18.54 P 04 MPP 22.16 XCC .06 22.10 P 03 MPP 9.96 XCC .02 9.94 P 02 MPP 13.23 XCC .03 13.20 P 01 MPP 1.77 XCC 1.77 P 99 MPP 3.83 XCC .01 3.82 P 13 MTT 494.29 494.29 P 12 MTT 91.77 91.77 P 11 MTT 96.50 96.50 P 10 MTT 73.18 73.18 P 09 MTT 56.46 56.46 P 08 MTT 35.73 35.73 P 07 MTT 17.80 17.80 P 06 MTT 5.52 5.52 P 05 MTT 16.05 16.05 P 04 MTT 13.72 13.72 P 03 MTT 5.81 5.81 P 02 MTT 6.78 XCC .02 6.76 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .88 XCC .88 P 99 MTT 1.52 XCC 1.52 P 13 NTT 13.73 13.73 P 12 NTT 8.52 8.52 P 11 NTT 2.95 2.95 P 10 NTT 3.21 3.21 P 09 NTT 5.85 5.85 P 08 NTT .18 .18 P 07 NTT .97- .97- P 06 NTT 3.75 3.75 P 05 NTT 2.52 2.52 P 04 NTT 1.56 1.56 P 03 NTT .81 .81 P 02 NTT XCC .00 P 00 NTT .78 XCC .78 P 99 NTT .54 XCC .54 P 98 NTT .10 XCC .10 P 97 NTT .18 XCC .18 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .25 XCC .25 P 89 NTT .58 XCC .58 P 88 NTT 1.04 XCC 1.04 P 87 NTT .49 XCC .49 P 85 NTT .07 XCC .07 2,140.06 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 133,184.50 133,184.50 C ZTA 22.65 22.65 P SPA 371.52 371.52 P STA 1,197.40 1,197.40 134,776.07 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 15,466.20 15,466.20 C ZTA 8.65 XCP .30 8.35 P SPA 24.42 24.42 P STA 112.45 112.45 15,611.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,334,577.63 2,958.36 1,331,619.27 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT 1.86 XCC 1.86 P 88 NTT 3.08 XCC .01 3.07 P 87 NTT 1.37 XCC 1.37 P 85 NTT .18 XCC .18 6.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.49 .01 6.48 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT 1.67 XCC 1.67 P 87 NTT .68 XCC .68 P 85 NTT .08 XCC .08 2.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.43 .00 2.43 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT XCC .00 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 .10 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .83 XCC .83 P 99 MPP 1.71 XCC 1.71 P 01 MTT .41 XCC .41 P 99 MTT .68 XCC .68 P 00 NTT .35 XCC .35 P 99 NTT .24 XCC .24 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .16 XCC .16 P 89 NTT .35 XCC .35 P 88 NTT .58 XCC .58 P 87 NTT .24 XCC .24 P 85 NTT .03 XCC .03 5.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.72 .00 5.72 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 378,066.42 XCC 945.16 377,121.26 C STT 531.01 XCC 1.33 529.68 C UTT 124.61 XCC .31 124.30 C ZTT 6,566.16 XCC 16.42 6,549.74 P SPS 387.64 XCC .97 386.67 P STS 1,059.97 XCC 2.64 1,057.33 P UTT 17.21 XCC .04 17.17 P ZTT 37.25 XCC .07 37.18 385,823.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 240.68 XCC .60 240.08 C 12 MTT 24.84 XCC .06 24.78 C 11 MTT 3.74 XCC .01 3.73 C 10 MTT 23.65 XCC .06 23.59 C 09 MTT .42 XCC .42 C 08 MTT .23 XCC .23 C 07 MTT .02 XCC .02 C 13 NTT 6.13 XCC .02 6.11 C 12 NTT .79 XCC .79 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 P 13 MPP 11.44 XCC .03 11.41 P 12 MPP 3.97 XCC .01 3.96 P 11 MPP 10.12 XCC .03 10.09 P 10 MPP 10.63 XCC .03 10.60 P 09 MPP 11.26 XCC .03 11.23 P 08 MPP 9.94 XCC .02 9.92 P 07 MPP 6.59 XCC .02 6.57 P 06 MPP 2.11 XCC .01 2.10 P 05 MPP 6.51 XCC .02 6.49 P 04 MPP 8.00 XCC .02 7.98 P 03 MPP 3.64 XCC .01 3.63 P 02 MPP 5.05 XCC .01 5.04 P 01 MPP .70 XCC .70 P 99 MPP 1.58 XCC 1.58 P 13 MTT 164.26 164.26 P 12 MTT 30.18 30.18 P 11 MTT 31.63 31.63 P 10 MTT 23.09 23.09 P 09 MTT 17.80 17.80 P 08 MTT 11.70 11.70 P 07 MTT 6.15 6.15 P 06 MTT 1.91 1.91 P 05 MTT 5.61 5.61 P 04 MTT 4.96 4.96 P 03 MTT 2.12 2.12 P 02 MTT 2.58 XCC .01 2.57 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .35 XCC .35 P 99 MTT .63 XCC .63 P 13 NTT 4.56 4.56 P 12 NTT 2.80 2.80 P 11 NTT .97 .97 P 10 NTT 1.01 1.01 P 09 NTT 1.84 1.84 P 08 NTT .06 .06 P 07 NTT .34- .34- P 06 NTT 1.30 1.30 P 05 NTT .88 .88 P 04 NTT .57 .57 P 03 NTT .29 .29 P 02 NTT XCC .00 P 00 NTT .31 XCC .31 P 99 NTT .23 XCC .23 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 89 NTT .41 XCC .41 P 88 NTT .65 XCC .65 P 87 NTT .27 XCC .27 P 85 NTT .03 XCC .03 710.20 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 701,834.30 701,834.30 P SPA 561.81 561.81 P STA 1,944.70 1,944.70 704,340.81 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,635.90 4,635.90 P SPA 3.01 3.01 P STA 17.17 17.17 4,656.08 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,811.76 4,811.76 4,811.76 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,561.81 4,561.81 4,561.81 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,983.02 5,983.02 5,983.02 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,261.92 1,261.92 1,261.92 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 2,060.37 2,060.37 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 20.07 20.07 P STA 105.66 105.66 2,186.10 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,868.72 5,868.72 5,868.72 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 6,833.50 6,833.50 6,833.50 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 6,169.38 6,169.38 6,169.38 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 4,068.96 4,068.96 4,068.96 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 15,858.00 15,858.00 15,858.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 9,390.24 9,390.24 9,390.24 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 611.03 611.03 611.03 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 38.10 XCP 13.20 24.90 24.90 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 7,774.00 7,774.00 7,774.00 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 763.52 763.52 763.52 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 8,468.55 8,468.55 8,468.55 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 30,382.88 30,382.88 30,382.88 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,358.60 1,358.60 1,358.60 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 1,956.75 1,956.75 1,956.75 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 105,322.50 105,322.50 P SPA 575.12 575.12 P STA 918.86 918.86 106,816.48 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 663.09 663.09 663.09 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 941.60 941.60 941.60 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 1,243.80 1,243.80 1,243.80 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,970.85 1,970.85 1,970.85 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 1,165.80 1,165.80 1,165.80 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,326.64 1,326.64 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,326.64 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 239.22 239.22 239.22 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 1,500.96 1,500.96 1,500.96 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 651.00 XCP 3.00 648.00 648.00 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,385.08 1,385.08 1,385.08 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 480.48 XCP 3.90 476.58 476.58 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 257.50 257.50 257.50 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 493.28 493.28 493.28 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,113.05 7,113.05 7,113.05 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 XCP 5.40 87.30 87.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 189.87 XCP 1.50 188.37 188.37 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 713.44 XCP .60 712.84 712.84 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 741.60 741.60 741.60 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 1,271.14 1,271.14 1,271.14 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,958.87 2,958.87 2,958.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347,181.95 995.54 1,346,186.41 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .02 .02 P 05 MPP .04 .04 P 04 MPP .05 .05 P 03 MPP .02 .02 P 02 MPP .03 .03 P 01 MPP .00 P 99 MPP .01 .01 P 06 MTT .02 .02 P 05 MTT .04 .04 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .02 .02 P 01 MTT .00 P 99 MTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 241,876.95 241,876.95 P SPA 504.13 504.13 P STA 1,576.50 1,576.50 P ZTA 22.30 22.30 243,979.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,979.88 .00 243,979.88 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 115,008.66 115,008.66 115,008.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,008.66 .00 115,008.66 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 547,899.50 547,899.50 P SPA 96.23 96.23 P STA 536.50 536.50 548,532.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,532.23 .00 548,532.23 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 240,090.26 240,090.26 P SPA 57.54 57.54 P STA 302.88 302.88 240,450.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,450.68 .00 240,450.68 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,012,974.73 1,012,974.73 1,012,974.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012,974.73 .00 1,012,974.73 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 215,294.54 215,294.54 215,294.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,294.54 .00 215,294.54 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,912.05 XCP 2.40 1,909.65 1,909.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912.05 2.40 1,909.65 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 424,048.42 424,048.42 424,048.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,048.42 .00 424,048.42 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 58,755.64 58,755.64 58,755.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,755.64 .00 58,755.64 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 147,400.33 147,400.33 P SPA 86.07 86.07 P STA 453.01 453.01 147,939.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,939.41 .00 147,939.41 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 39,989.11 39,989.11 39,989.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,989.11 .00 39,989.11 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 106,679.65 106,679.65 106,679.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,679.65 .00 106,679.65 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 609,861.63 609,861.63 P SPA 67.24 67.24 P STA 353.93 353.93 610,282.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610,282.80 .00 610,282.80 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 652,581.06 652,581.06 652,581.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 652,581.06 .00 652,581.06 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 41,812.84 41,812.84 41,812.84 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 18,839.36 18,839.36 18,839.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,652.20 .00 60,652.20 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 284,022.49 284,022.49 284,022.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,022.49 .00 284,022.49 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 50,867.15 50,867.15 50,867.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,867.15 .00 50,867.15 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 167,584.69 167,584.69 167,584.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,584.69 .00 167,584.69 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 155,130.27 155,130.27 155,130.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,130.27 .00 155,130.27 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 207,501.65 207,501.65 207,501.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,501.65 .00 207,501.65 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 399,817.92 399,817.92 399,817.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,817.92 .00 399,817.92 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 70,719.57 70,719.57 70,719.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,719.57 .00 70,719.57 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 319,326.21 319,326.21 P SPA 1,133.59 1,133.59 P STA 2,912.74 2,912.74 323,372.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,372.54 .00 323,372.54 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 646,814.43 646,814.43 646,814.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,814.43 .00 646,814.43 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 273,042.61 273,042.61 273,042.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,042.61 .00 273,042.61 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 279,241.76 279,241.76 P SPA 94.71 94.71 P STA 498.49 498.49 279,834.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,834.96 .00 279,834.96 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 231,235.18 231,235.18 231,235.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,235.18 .00 231,235.18 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 282,095.14 282,095.14 282,095.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,095.14 .00 282,095.14 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 190,921.70 190,921.70 190,921.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,921.70 .00 190,921.70 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 136,353.65 136,353.65 P SPA 105.01 105.01 P STA 552.65 552.65 137,011.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,011.31 .00 137,011.31 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 708,993.27 708,993.27 708,993.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708,993.27 .00 708,993.27 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 214,608.05 214,608.05 214,608.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,608.05 .00 214,608.05 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 81,864.39 81,864.39 81,864.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,864.39 .00 81,864.39 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 100,451.12 100,451.12 100,451.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,451.12 .00 100,451.12 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCP 4.80 11,220.96 11,220.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.76 4.80 11,220.96 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 106,232.44 106,232.44 106,232.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,232.44 .00 106,232.44 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 258,679.19 258,679.19 258,679.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,679.19 .00 258,679.19 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .00 8,180.46 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 387,225.52 387,225.52 387,225.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,225.52 .00 387,225.52 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 124,371.87 124,371.87 124,371.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,371.87 .00 124,371.87 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 67,350.69 67,350.69 67,350.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,350.69 .00 67,350.69 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 198,550.18 198,550.18 198,550.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,550.18 .00 198,550.18 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 489,568.57 489,568.57 489,568.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,568.57 .00 489,568.57 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 245,905.09 245,905.09 245,905.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,905.09 .00 245,905.09 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 145,409.45 145,409.45 145,409.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,409.45 .00 145,409.45 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 136,235.93 136,235.93 136,235.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,235.93 .00 136,235.93 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 97,266.90 97,266.90 97,266.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,266.90 .00 97,266.90 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 267,212.28 267,212.28 267,212.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,212.28 .00 267,212.28 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 24,523.15 24,523.15 24,523.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,523.15 .00 24,523.15 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 4,990.82 XCP 2.70 4,988.12 4,988.12 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,281.42 XCP 2.70 6,278.72 6,278.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,272.24 5.40 11,266.84 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 331,977.50 331,977.50 331,977.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 196,185.60 196,185.60 196,185.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528,163.10 .00 528,163.10 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 54,953.70 54,953.70 54,953.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,953.70 .00 54,953.70 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 134,385.22 134,385.22 134,385.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,385.22 .00 134,385.22 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 97,064.85 97,064.85 97,064.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,064.85 .00 97,064.85 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 68,254.45 68,254.45 68,254.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,254.45 .00 68,254.45 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 2.15 XCC .01 2.14 P 04 MPP 2.49 XCC .01 2.48 P 03 MPP 1.07 XCC 1.07 P 02 MPP 1.40 XCC 1.40 P 01 MPP .19 XCC .19 P 99 MPP .37 XCC .37 P 05 MTT 1.86 1.86 P 04 MTT 1.54 1.54 P 03 MTT .62 .62 P 02 MTT .71 XCC .71 P 01 MTT .09 XCC .09 P 99 MTT .15 XCC .15 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 88 NTT .10 XCC .10 P 87 NTT .05 XCC .05 P 85 NTT XCC .00 P 05 NTT .30 .30 P 04 NTT .18 .18 13.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.60 .02 13.58 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 241.73 XCC .60 241.13 C 12 MTT 25.14 XCC .06 25.08 C 11 MTT 3.76 XCC .01 3.75 C 10 MTT 24.21 XCC .06 24.15 C 09 MTT .42 XCC .42 C 08 MTT .23 XCC .23 C 07 MTT .02 XCC .02 C 13 NTT 6.16 XCC .02 6.14 C 12 NTT .80 XCC .80 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 388,536.63 XCC 971.33 387,565.30 C STT 545.72 XCC 1.36 544.36 C UTT 128.05 XCC .32 127.73 C ZTT 6,748.01 XCC 16.87 6,731.14 P 13 MPP 11.48 XCC .03 11.45 P 12 MPP 4.02 XCC .01 4.01 P 11 MPP 10.16 XCC .03 10.13 P 10 MPP 10.87 XCC .03 10.84 P 09 MPP 11.41 XCC .03 11.38 P 08 MPP 9.65 XCC .02 9.63 P 07 MPP 6.09 XCC .02 6.07 P 06 MPP 1.91 XCC 1.91 P 05 MPP 5.68 XCC .01 5.67 P 04 MPP 6.53 XCC .02 6.51 P 03 MPP 2.76 XCC .01 2.75 P 02 MPP 3.53 XCC .01 3.52 P 01 MPP .46 XCC .46 P 99 MPP .94 XCC .94 P 13 MTT 164.98 164.98 P 12 MTT 30.56 30.56 P 11 MTT 31.81 31.81 P 10 MTT 23.64 23.64 P 09 MTT 18.05 18.05 P 08 MTT 11.37 11.37 P 07 MTT 5.68 5.68 P 06 MTT 1.73 1.73 P 05 MTT 4.90 4.90 P 04 MTT 4.05 4.05 P 03 MTT 1.61 1.61 P 02 MTT 1.81 XCC 1.81 P 01 MTT .23 XCC .23 P 99 MTT .37 XCC .37 P 13 NTT 4.58 4.58 P 12 NTT 2.83 2.83 P 11 NTT .97 .97 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT 1.04 1.04 P 09 NTT 1.87 1.87 P 08 NTT .05 .05 P 07 NTT .31- .31- P 06 NTT 1.17 1.17 P 05 NTT .76 .76 P 04 NTT .46 .46 P 03 NTT .22 .22 P 02 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT .14 XCC .14 P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT .22 XCC .22 P 88 NTT .38 XCC .38 P 87 NTT .17 XCC .17 P 85 NTT .02 XCC .02 P UTT 17.31 XCC .04 17.27 P ZTT 37.45 XCC .07 37.38 395,725.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,716.85 990.96 395,725.89 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12,802.61 12,802.61 12,802.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,802.61 .00 12,802.61 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 30,515.43 XCC 76.29 30,439.14 C STT 42.86 XCC .11 42.75 C UTT 10.06 XCC .02 10.04 C ZTT 529.98 XCC 1.32 528.66 P SPS 31.44 XCC .07 31.37 P STS 85.95 XCC .22 85.73 P UTT 1.39 XCC 1.39 P ZTT 3.00 XCC 3.00 31,142.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 19.52 XCC .05 19.47 C 12 MTT 2.05 XCC .01 2.04 C 11 MTT .30 XCC .30 C 10 MTT 1.81 XCC 1.81 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 13 NTT .50 XCC .50 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 09 NTT XCC .00 P 13 MPP .93 XCC .93 P 12 MPP .33 XCC .33 P 11 MPP .81 XCC .81 P 10 MPP .82 XCC .82 P 09 MPP .82 XCC .82 P 08 MPP .64 XCC .64 P 07 MPP .41 XCC .41 P 06 MPP .12 XCC .12 P 05 MPP .39 XCC .39 P 04 MPP .49 XCC .49 P 03 MPP .20 XCC .20 P 02 MPP .26 XCC .26 P 01 MPP .03 XCC .03 P 99 MPP .06 XCC .06 P 13 MTT 13.32 13.32 P 12 MTT 2.49 2.49 P 11 MTT 2.53 2.53 P 10 MTT 1.77 1.77 P 09 MTT 1.30 1.30 P 08 MTT .75 .75 P 07 MTT .38 .38 P 06 MTT .11 .11 P 05 MTT .34 .34 P 04 MTT .30 .30 P 03 MTT .12 .12 P 02 MTT .14 XCC .14 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 13 NTT .37 .37 P 12 NTT .23 .23 P 11 NTT .08 .08 P 10 NTT .07 .07 P 09 NTT .14 .14 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .08 .08 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 55.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,275.45 78.09 31,197.36 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12.55 XCC .03 12.52 C 12 MTT 1.28 XCC 1.28 C 11 MTT .20 XCC .20 C 10 MTT 1.29 XCC 1.29 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .32 XCC .32 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 19,751.04 XCC 49.38 19,701.66 C STT 27.75 XCC .07 27.68 C UTT 6.51 XCC .02 6.49 C ZTT 343.03 XCC .86 342.17 P 13 MPP .59 XCC .59 P 12 MPP .20 XCC .20 P 11 MPP .53 XCC .53 P 10 MPP .58 XCC .58 P 09 MPP .61 XCC .61 P 08 MPP .49 XCC .49 P 07 MPP .31 XCC .31 P 06 MPP .10 XCC .10 P 05 MPP .29 XCC .29 P 04 MPP .34 XCC .34 P 03 MPP .15 XCC .15 P 02 MPP .21 XCC .21 P 01 MPP .03 XCC .03 P 99 MPP .07 XCC .07 P 13 MTT 8.56 8.56 P 12 MTT 1.55 1.55 P 11 MTT 1.66 1.66 P 10 MTT 1.26 1.26 P 09 MTT .96 .96 P 08 MTT .57 .57 P 07 MTT .29 .29 P 06 MTT .09 .09 P 05 MTT .25 .25 P 04 MTT .21 .21 P 03 MTT .09 .09 P 02 MTT .10 XCC .10 P 01 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 13 NTT .24 .24 P 12 NTT .15 .15 P 11 NTT .05 .05 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .06 .06 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 20.19 XCC .05 20.14 P STS 55.26 XCC .13 55.13 P UTT .88 XCC .88 P ZTT 1.95 XCC 1.95 20,192.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,243.26 50.54 20,192.72 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 387.63 XCC .97 386.66 C 12 MTT 40.16 XCC .10 40.06 C 11 MTT 5.99 XCC .01 5.98 C 10 MTT 39.36 XCC .10 39.26 C 09 MTT .70 XCC .70 C 08 MTT .38 XCC .38 C 07 MTT .03 XCC .03 C 13 NTT 9.88 XCC .02 9.86 C 12 NTT 1.27 XCC 1.27 C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 624,632.58 XCC 1,561.57 623,071.01 C STT 877.31 XCC 2.20 875.11 C UTT 205.88 XCC .51 205.37 C ZTT 10,848.48 XCC 27.12 10,821.36 P 13 MPP 18.42 XCC .05 18.37 P 12 MPP 6.42 XCC .02 6.40 P 11 MPP 16.20 XCC .04 16.16 P 10 MPP 17.68 XCC .04 17.64 P 09 MPP 18.89 XCC .05 18.84 P 08 MPP 16.41 XCC .04 16.37 P 07 MPP 10.37 XCC .03 10.34 P 06 MPP 3.22 XCC .01 3.21 P 05 MPP 9.40 XCC .02 9.38 P 04 MPP 10.48 XCC .03 10.45 P 03 MPP 4.31 XCC .01 4.30 P 02 MPP 5.45 XCC .01 5.44 P 01 MPP .71 XCC .71 P 99 MPP 1.48 XCC 1.48 P 13 MTT 264.55 264.55 P 12 MTT 48.80 48.80 P 11 MTT 50.68 50.68 P 10 MTT 38.42 38.42 P 09 MTT 29.86 29.86 P 08 MTT 19.31 19.31 P 07 MTT 9.67 9.67 P 06 MTT 2.93 2.93 P 05 MTT 8.11 8.11 P 04 MTT 6.49 6.49 P 03 MTT 2.51 2.51 P 02 MTT 2.79 XCC .01 2.78 P 01 MTT .35 XCC .35 P 99 MTT .59 XCC .59 P 12 NTT 4.53 4.53 P 11 NTT 1.55 1.55 P 10 NTT 1.68 1.68 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3.09 3.09 P 08 NTT .09 .09 P 07 NTT .53- .53- P 06 NTT 1.98 1.98 P 05 NTT 1.27 1.27 P 04 NTT .74 .74 P 03 NTT .35 .35 P 02 NTT XCC .00 P 00 NTT .31 XCC .31 P 99 NTT .21 XCC .21 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .13 XCC .13 P 89 NTT .30 XCC .30 P 88 NTT .52 XCC .52 P 87 NTT .24 XCC .24 P 85 NTT .04 XCC .04 P 13 NTT 7.35 7.35 P SPS 624.35 XCC 1.56 622.79 P STS 1,707.13 XCC 4.26 1,702.87 P UTT 27.76 XCC .06 27.70 P ZTT 60.06 XCC .12 59.94 638,518.50 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 611,518.85 611,518.85 C STB 29.93 XCP 1.20 28.73 P SPA 988.37 988.37 P STA 3,491.08 3,491.08 616,027.03 SP02 SEWER USER FEES OIT ACR ACR C STA 673,913.21 673,913.21 P SPA 677.84 677.84 P STA 2,411.84 2,411.84 677,002.89 SP03 TRASH SERVICES OIT ACR ACR C STA 665,257.55 665,257.55 P SPA 669.84 669.84 P STA 2,387.54 2,387.54 668,314.93 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 836,681.30 836,681.30 P SPA 851.15 851.15 P STA 2,947.58 2,947.58 840,480.03 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 3,081.08 3,081.08 3,081.08 SS01 SEWER STANDBY OIT ACR ACR C STA 14,483.35 14,483.35 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10.15 XCP .90 9.25 P SPA 97.43 97.43 P STA 274.05 274.05 14,864.08 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,015.77 4,015.77 4,015.77 SW01 WATER STANDBY OIT ACR ACR C STA 78,237.10 78,237.10 C STB 20.15 XCP .60 19.55 P SPA 102.07 102.07 P STA 383.45 383.45 78,742.17 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 4,738.36 4,738.36 4,738.36 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 3,748.20 3,748.20 P SPA 3,810.39 3,810.39 P STA 10,733.46 10,733.46 18,292.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,565,678.55 1,601.66 3,564,076.89 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 4.08 XCC .01 4.07 C 12 MTT .43 XCC .43 C 11 MTT .06 XCC .06 C 10 MTT .44 XCC .44 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .10 XCC .10 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 6,224.15 XCC 15.56 6,208.59 C STT 8.75 XCC .02 8.73 C UTT 2.05 XCC .01 2.04 C ZTT 108.10 XCC .27 107.83 P 13 MPP .19 XCC .19 P 12 MPP .07 XCC .07 P 11 MPP .18 XCC .18 P 10 MPP .19 XCC .19 P 09 MPP .21 XCC .21 P 08 MPP .17 XCC .17 P 07 MPP .11 XCC .11 P 06 MPP .04 XCC .04 P 05 MPP .12 XCC .12 P 04 MPP .15 XCC .15 P 03 MPP .07 XCC .07 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 13 MTT 2.79 2.79 P 12 MTT .52 .52 P 11 MTT .55 .55 P 10 MTT .43 .43 P 09 MTT .33 .33 P 08 MTT .20 .20 P 07 MTT .11 .11 P 06 MTT .03 .03 P 05 MTT .11 .11 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT .05 XCC .05 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 13 NTT .07 .07 P 12 NTT .04 .04 P 11 NTT .02 .02 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 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 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .27 XCC .27 P ZTT .64 XCC .64 6,340.42 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 17,169.90 17,169.90 P ZTA 1,107.15 1,107.15 18,277.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,633.34 15.87 24,617.47 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 MTT 4.59 XCC .01 4.58 C STS 1,594.76 XDS 1,594.76 .00 XCC .00 C STT 62.69 XDS 62.69 .00 XCC .00 C ZTT 25.75 XDZ 25.75 .00 XCC .00 P SPS .67 .67 P STS 3.52 XCC .01 3.51 8.76 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 21,477.62 XCC 53.69 21,423.93 C STT 30.17 XCC .08 30.09 C UTT 7.08 XCC .02 7.06 C ZTT 373.01 XCC .93 372.08 P SPS 22.22 XCC .07 22.15 P STS 60.79 XCC .15 60.64 P UTT 1.00 XCC 1.00 P ZTT 2.12 XCC 2.12 21,919.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 13.81 XCC .03 13.78 C 12 MTT 1.39 XCC 1.39 C 11 MTT .21 XCC .21 C 10 MTT 1.37 XCC 1.37 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .35 XCC .35 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 09 NTT XCC .00 P 13 MPP .66 XCC .66 P 12 MPP .22 XCC .22 P 11 MPP .56 XCC .56 P 10 MPP .62 XCC .62 P 09 MPP .64 XCC .64 P 08 MPP .52 XCC .52 P 07 MPP .32 XCC .32 P 06 MPP .10 XCC .10 P 05 MPP .32 XCC .32 P 04 MPP .38 XCC .38 P 03 MPP .17 XCC .17 P 02 MPP .26 XCC .26 P 01 MPP .04 XCC .04 P 99 MPP .09 XCC .09 P 13 MTT 9.42 9.42 P 12 MTT 1.69 1.69 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11 MTT 1.77 1.77 P 10 MTT 1.35 1.35 P 09 MTT 1.02 1.02 P 08 MTT .61 .61 P 07 MTT .30 .30 P 06 MTT .10 .10 P 05 MTT .27 .27 P 04 MTT .23 .23 P 03 MTT .10 .10 P 02 MTT .13 XCC .13 P 01 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 13 NTT .27 .27 P 12 NTT .16 .16 P 11 NTT .05 .05 P 10 NTT .06 .06 P 09 NTT .10 .10 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 40.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,706.07 1,738.19 21,967.88 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 39.74 XCC .10 39.64 C 12 MTT 4.15 XCC .01 4.14 C 11 MTT .64 XCC .64 C 10 MTT 4.20 XCC .01 4.19 C 09 MTT .07 XCC .07 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 13 NTT 1.02 XCC 1.02 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 60,864.58 XCC 152.16 60,712.42 C STT 85.47 XCC .21 85.26 C UTT 20.06 XCC .05 20.01 C ZTT 1,057.09 XCC 2.64 1,054.45 P 13 MPP 1.88 XCC 1.88 P 12 MPP .67 XCC .67 P 11 MPP 1.73 XCC 1.73 P 10 MPP 1.89 XCC 1.89 P 09 MPP 1.93 XCC 1.93 P 08 MPP 1.59 XCC 1.59 P 07 MPP .99 XCC .99 P 06 MPP .31 XCC .31 P 05 MPP .90 XCC .90 P 04 MPP 1.08 XCC 1.08 P 03 MPP .48 XCC .48 P 02 MPP .66 XCC .66 P 01 MPP .09 XCC .09 P 99 MPP .19 XCC .19 P 13 MTT 27.12 27.12 P 12 MTT 5.05 5.05 P 11 MTT 5.40 5.40 P 10 MTT 4.09 4.09 P 09 MTT 3.05 3.05 P 08 MTT 1.88 1.88 P 07 MTT .92 .92 P 06 MTT .27 .27 P 05 MTT .77 .77 P 04 MTT .67 .67 P 03 MTT .28 .28 P 02 MTT .34 XCC .34 P 01 MTT .04 XCC .04 P 99 MTT .08 XCC .08 P 13 NTT .75 .75 P 12 NTT .47 .47 P 11 NTT .17 .17 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .18 .18 P 09 NTT .32 .32 P 08 NTT .01 .01 P 07 NTT .05- .05- P 06 NTT .19 .19 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P SPS 64.02 XCC .15 63.87 P STS 175.00 XCC .44 174.56 P UTT 2.82 XCC 2.82 P ZTT 6.17 XCC .01 6.16 62,236.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,392.07 155.78 62,236.29 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 90 NLT XCC .00 P ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 981,246.96 XCC 2,453.09 978,793.87 C STT 1,378.21 XCC 3.44 1,374.77 C UTT 323.41 XCC .80 322.61 C ZTT 17,042.06 XCC 42.60 16,999.46 P SPS 1,000.06 XCC 2.50 997.56 P STS 2,734.52 XCC 6.83 2,727.69 P UTT 44.46 XCC .10 44.36 P ZTT 96.19 XCC .21 95.98 1,001,356.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 620.90 XCC 1.55 619.35 C 12 MTT 64.12 XCC .16 63.96 C 11 MTT 9.55 XCC .02 9.53 C 10 MTT 61.47 XCC .15 61.32 C 09 MTT 1.05 XCC 1.05 C 08 MTT .54 XCC .54 C 07 MTT .05 XCC .05 C 13 NTT 15.82 XCC .04 15.78 C 12 NTT 2.04 XCC .01 2.03 C 11 NTT .02 XCC .02 C 09 NTT XCC .00 P 13 MPP 29.50 XCC .07 29.43 P 12 MPP 10.25 XCC .03 10.22 P 11 MPP 25.82 XCC .06 25.76 P 10 MPP 27.61 XCC .07 27.54 P 09 MPP 28.52 XCC .07 28.45 P 08 MPP 22.97 XCC .06 22.91 P 07 MPP 14.87 XCC .04 14.83 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP 14.63 XCC .04 14.59 P 04 MPP 17.45 XCC .04 17.41 P 03 MPP 7.82 XCC .02 7.80 P 02 MPP 10.28 XCC .03 10.25 P 01 MPP 1.36 XCC 1.36 P 99 MPP 2.81 XCC .01 2.80 P 13 MTT 423.75 423.75 P 12 MTT 77.91 77.91 P 11 MTT 80.79 80.79 P 10 MTT 60.02 60.02 P 09 MTT 45.09 45.09 P 08 MTT 27.04 27.04 P 07 MTT 13.87 13.87 P 06 MTT 4.31 4.31 P 05 MTT 12.64 12.64 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 04 MTT 10.81 10.81 P 03 MTT 4.56 4.56 P 02 MTT 5.26 XCC .01 5.25 P 01 MTT .68 XCC .68 P 99 MTT 1.11 XCC 1.11 P 11 NTT 2.47 2.47 P 10 NTT 2.63 2.63 P 09 NTT 4.67 4.67 P 08 NTT .13 .13 P 07 NTT .76- .76- P 06 NTT 2.92 2.92 P 05 NTT 1.98 1.98 P 04 NTT 1.23 1.23 P 03 NTT .63 .63 P 02 NTT XCC .00 P 00 NTT .59 XCC .59 P 99 NTT .40 XCC .40 P 98 NTT .08 XCC .08 P 97 NTT .13 XCC .13 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .22 XCC .22 P 89 NTT .52 XCC .52 P 88 NTT .92 XCC .92 P 87 NTT .41 XCC .41 P 85 NTT .06 XCC .06 P 13 NTT 11.77 11.77 P 12 NTT 7.23 7.23 1,797.79 SU02 SEWER FEES OJB ACR ACR C STA 522,419.58 522,419.58 P SPA 1,069.22 1,069.22 P STA 2,596.32 2,596.32 526,085.12 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 668,578.36 668,578.36 P SPA 208.07 208.07 P STA 1,134.90 1,134.90 669,921.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201,672.60 2,512.06 2,199,160.54 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 7.42 XCC .02 7.40 C 12 MTT .77 XCC .77 C 11 MTT .10 XCC .10 C 10 MTT .74 XCC .74 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .19 XCC .19 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 11,783.27 XCC 29.46 11,753.81 C STT 16.56 XCC .04 16.52 C UTT 3.88 XCC .01 3.87 C ZTT 204.65 XCC .51 204.14 P 13 MPP .35 XCC .35 P 12 MPP .12 XCC .12 P 11 MPP .29 XCC .29 P 10 MPP .34 XCC .34 P 09 MPP .34 XCC .34 P 08 MPP .20 XCC .20 P 07 MPP .13 XCC .13 P 06 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 13 MTT 5.07 5.07 P 12 MTT .93 .93 P 11 MTT .90 .90 P 10 MTT .73 .73 P 09 MTT .54 .54 P 08 MTT .24 .24 P 07 MTT .12 .12 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .14 .14 P 12 NTT .09 .09 P 11 NTT .03 .03 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 11.94 XCC .01 11.93 P STS 32.66 XCC .08 32.58 P UTT .50 XCC .50 P ZTT 1.13 XCC 1.13 12,044.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,074.62 30.13 12,044.49 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 119,354.61 XCC 298.38 119,056.23 C STT 167.63 XCC .42 167.21 C UTT 39.34 XCC .10 39.24 C ZTT 2,072.92 XCC 5.18 2,067.74 P SPS 118.01 XCC .30 117.71 P STS 322.65 XCC .81 321.84 P UTT 5.25 XCC .01 5.24 P ZTT 11.38 XCC .01 11.37 121,786.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 73.26 XCC .18 73.08 C 12 MTT 7.82 XCC .02 7.80 C 11 MTT 1.19 XCC 1.19 C 10 MTT 7.80 XCC .02 7.78 C 09 MTT .14 XCC .14 C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 13 NTT 1.86 XCC 1.86 C 12 NTT .25 XCC .25 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 P 13 MPP 3.48 XCC .01 3.47 P 12 MPP 1.25 XCC 1.25 P 11 MPP 3.22 XCC .01 3.21 P 10 MPP 3.50 XCC .01 3.49 P 09 MPP 3.89 XCC .01 3.88 P 08 MPP 3.39 XCC .01 3.38 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP .68 XCC .68 P 05 MPP 1.82 XCC 1.82 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP .92 XCC .92 P 02 MPP 1.19 XCC 1.19 P 01 MPP .16 XCC .16 P 99 MPP .34 XCC .34 P 13 MTT 50.00 50.00 P 12 MTT 9.50 9.50 P 11 MTT 10.05 10.05 P 10 MTT 7.61 7.61 P 09 MTT 6.15 6.15 P 08 MTT 3.98 3.98 P 07 MTT 2.05 2.05 P 06 MTT .62 .62 P 05 MTT 1.57 1.57 P 04 MTT 1.24 1.24 P 03 MTT .54 .54 P 02 MTT .61 XCC .61 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 01 MTT .08 XCC .08 P 99 MTT .14 XCC .14 P 10 NTT .33 .33 P 09 NTT .64 .64 P 08 NTT .02 .02 P 07 NTT .11- .11- P 06 NTT .42 .42 P 05 NTT .25 .25 P 04 NTT .14 .14 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 13 NTT 1.39 1.39 P 12 NTT .88 .88 P 11 NTT .31 .31 218.79 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 92,744.77 92,744.77 P SPA 26.53 26.53 P STA 151.56 151.56 92,922.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,233.73 305.50 214,928.23 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 30,852.22 XCC 77.13 30,775.09 C STT 43.34 XCC .11 43.23 C UTT 10.17 XCC .03 10.14 C ZTT 535.83 XCC 1.34 534.49 P UTT 1.46 XCC 1.46 P ZTT 3.13 XCC 3.13 31,367.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 20.34 XCC .05 20.29 C 12 MTT 2.17 XCC .01 2.16 C 11 MTT .32 XCC .32 C 10 MTT 2.10 XCC .01 2.09 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 13 NTT .52 XCC .52 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 09 NTT XCC .00 P 13 MPP .97 XCC .97 P 12 MPP .35 XCC .35 P 11 MPP .86 XCC .86 P 10 MPP .94 XCC .94 P 09 MPP 1.04 XCC 1.04 P 08 MPP .85 XCC .85 P 07 MPP .50 XCC .50 P 06 MPP .14 XCC .14 P 05 MPP .45 XCC .45 P 04 MPP .54 XCC .54 P 03 MPP .24 XCC .24 P 02 MPP .30 XCC .30 P 01 MPP .04 XCC .04 P 99 MPP .09 XCC .09 P 13 MTT 13.88 13.88 P 12 MTT 2.64 2.64 P 11 MTT 2.70 2.70 P 10 MTT 2.05 2.05 P 09 MTT 1.65 1.65 P 08 MTT 1.00 1.00 P 07 MTT .46 .46 P 06 MTT .13 .13 P 05 MTT .39 .39 P 04 MTT .33 .33 P 03 MTT .14 .14 P 02 MTT .15 XCC .15 P 01 MTT .02 XCC .02 P 99 MTT .03 XCC .03 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 NTT .38 .38 P 12 NTT .24 .24 P 11 NTT .08 .08 P 10 NTT .09 .09 P 09 NTT .17 .17 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .09 .09 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 59.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,505.80 78.68 31,427.12 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 19.30 XCC .05 19.25 C 12 MTT 2.01 XCC .01 2.00 C 11 MTT .31 XCC .31 C 10 MTT 1.95 XCC 1.95 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 13 NTT .49 XCC .49 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 31,602.52 XCC 79.01 31,523.51 C STT 44.38 XCC .11 44.27 C UTT 10.42 XCC .03 10.39 C ZTT 548.86 XCC 1.37 547.49 P 13 MPP .91 XCC .91 P 12 MPP .32 XCC .32 P 11 MPP .82 XCC .82 P 10 MPP .88 XCC .88 P 09 MPP 1.05 XCC 1.05 P 08 MPP 1.05 1.05 P 13 MTT 13.17 13.17 P 12 MTT 2.44 2.44 P 11 MTT 2.57 2.57 P 10 MTT 1.91 1.91 P 09 MTT 1.66 1.66 P 08 MTT 1.24 1.24 P 11 NTT .08 .08 P 10 NTT .08 .08 P 09 NTT .17 .17 P 08 NTT .00 P 13 NTT .37 .37 P 12 NTT .23 .23 P SPS 31.08 31.08 P STS 84.95 XCC .21 84.74 P UTT 1.38 XCC 1.38 P ZTT 3.00 XCC 3.00 32,298.95 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 82,320.69 82,320.69 P SPA 131.14 131.14 P STA 384.48 384.48 82,836.31 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 13,561.43 13,561.43 13,561.43 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,149.15 4,149.15 P SPA 10.69 10.69 P STA 45.45 45.45 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,205.29 SW01 WATER STANDBY FEE OTF ACR ACR C STA 5,650.35 5,650.35 P SPA 10.69 10.69 P STA 45.45 45.45 5,706.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,689.26 80.79 138,608.47 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 182.98 XCC .46 182.52 C 12 MTT 18.55 XCC .05 18.50 C 11 MTT 2.85 XCC .01 2.84 C 10 MTT 18.64 XCC .05 18.59 C 09 MTT .38 XCC .38 C 12 NTT .59 XCC .59 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C 13 NTT 4.67 XCC .01 4.66 C STS 301,918.53 XCC 754.79 301,163.74 C STT 424.07 XCC 1.06 423.01 C UTT 99.51 XCC .25 99.26 C ZTT 5,243.66 XCC 13.11 5,230.55 P 13 MPP 8.70 8.70 P 12 MPP 2.96 2.96 P 11 MPP 7.72 7.72 P 10 MPP 8.37 8.37 P 09 MPP 10.40 10.40 P 13 MTT 124.88 124.88 P 12 MTT 22.55 22.55 P 11 MTT 24.14 24.14 P 10 MTT 18.20 18.20 P 09 MTT 16.44 16.44 P 09 NTT 1.70 1.70 P 11 NTT .74 .74 P 10 NTT .80 .80 P 13 NTT 3.46 3.46 P 12 NTT 2.09 2.09 P SPS 294.70 294.70 P STS 805.85 XCC 1.92 803.93 P UTT 13.08 XCC .03 13.05 P ZTT 28.34 XCC .05 28.29 308,537.77 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,598.08 7,598.08 7,598.08 SW01 WATER AVAILABILITY OGH ACR ACR C STA 82,945.80 82,945.80 P SPA 772.51 772.51 P STA 2,364.20 2,364.20 86,082.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,990.15 771.79 402,218.36 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 1,490,715.57 XCC 3,726.75 1,486,988.82 C STT 2,093.77 XCC 5.23 2,088.54 C UTT 491.32 XCC 1.22 490.10 C ZTT 25,890.38 XCC 64.73 25,825.65 P UTT 65.39 XCC .16 65.23 P ZTT 141.49 XCC .33 141.16 1,515,599.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 913.46 XCC 2.28 911.18 C 12 MTT 93.94 XCC .23 93.71 C 11 MTT 14.25 XCC .04 14.21 C 10 MTT 91.03 XCC .23 90.80 C 09 MTT 1.70 XCC 1.70 C 08 MTT .96 XCC .96 C 07 MTT .07 XCC .07 C 13 NTT 23.27 XCC .06 23.21 C 12 NTT 2.98 XCC .01 2.97 C 11 NTT .03 XCC .03 C 09 NTT XCC .00 P 13 MPP 43.39 XCC .11 43.28 P 12 MPP 15.02 XCC .04 14.98 P 11 MPP 38.55 XCC .10 38.45 P 10 MPP 40.90 XCC .10 40.80 P 09 MPP 45.92 XCC .11 45.81 P 08 MPP 40.88 XCC .10 40.78 P 07 MPP 26.48 XCC .07 26.41 P 06 MPP 7.97 XCC .02 7.95 P 05 MPP 22.66 XCC .06 22.60 P 04 MPP 26.34 XCC .07 26.27 P 03 MPP 10.58 XCC .03 10.55 P 02 MPP 14.17 XCC .04 14.13 P 01 MPP 1.89 XCC 1.89 P 99 MPP 3.90 XCC .01 3.89 P 13 MTT 623.42 623.42 P 12 MTT 114.13 114.13 P 11 MTT 120.60 120.60 P 10 MTT 88.88 88.88 P 09 MTT 72.62 72.62 P 08 MTT 48.12 48.12 P 07 MTT 24.71 24.71 P 06 MTT 7.24 7.24 P 05 MTT 19.56 19.56 P 04 MTT 16.31 16.31 P 03 MTT 6.16 6.16 P 02 MTT 7.26 XCC .02 7.24 P 01 MTT .94 XCC .94 P 99 MTT 1.55 XCC 1.55 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 NTT 17.32 17.32 P 12 NTT 10.59 10.59 P 11 NTT 3.69 3.69 P 10 NTT 3.89 3.89 P 09 NTT 7.53 7.53 P 08 NTT .24 .24 P 07 NTT 1.35- 1.35- P 06 NTT 4.91 4.91 P 05 NTT 3.07 3.07 P 04 NTT 1.86 1.86 P 03 NTT .85 .85 P 02 NTT XCC .00 P 00 NTT .80 XCC .80 P 99 NTT .55 XCC .55 P 98 NTT .11 XCC .11 P 97 NTT .18 XCC .18 P 93 NTT .04 XCC .04 2,682.39 SP03 FIRE SERVICES OQE ACR ACR C STA 781,990.86 781,990.86 C ZTA 2,722.96 2,722.96 P SPA 1,484.77 1,484.77 P STA 4,149.71 4,149.71 P ZTA 57.51 57.51 790,405.81 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 13,268.74 13,268.74 P SPA 184.82 184.82 P STA 617.50 617.50 14,071.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326,560.91 3,802.15 2,322,758.76 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,679.46 XCC 9.20 3,670.26 C 12 MTT 369.95 XCC .92 369.03 C 11 MTT 55.07 XCC .14 54.93 C 10 MTT 347.76 XCC .87 346.89 C 09 MTT 5.89 XCC .01 5.88 C 08 MTT 3.11 XCC .01 3.10 C 07 MTT .25 XCC .25 C 13 NTT 93.76 XCC .23 93.53 C 12 NTT 11.75 XCC .03 11.72 C 11 NTT .14 XCC .14 C 09 NTT XCC .00 C STS 6,185,870.44 XCC 15,464.52 6,170,405.92 C STT 8,688.32 XCC 21.73 8,666.59 C UTT 2,038.81 XCC 5.06 2,033.75 C ZTT 107,434.71 XCC 268.59 107,166.12 P 13 MPP 174.78 XCC .44 174.34 P 12 MPP 59.13 XCC .15 58.98 P 11 MPP 148.92 XCC .37 148.55 P 10 MPP 156.22 XCC .39 155.83 P 09 MPP 159.10 XCC .40 158.70 P 08 MPP 132.01 XCC .33 131.68 P 07 MPP 82.69 XCC .21 82.48 P 06 MPP 24.75 XCC .06 24.69 P 05 MPP 73.48 XCC .18 73.30 P 04 MPP 85.06 XCC .21 84.85 P 03 MPP 36.18 XCC .09 36.09 P 02 MPP 46.29 XCC .12 46.17 P 01 MPP 5.91 XCC .01 5.90 P 99 MPP 11.92 XCC .03 11.89 P 13 MTT 2,511.14 2,511.14 P 12 MTT 449.52 449.52 P 11 MTT 465.89 465.89 P 10 MTT 339.56 339.56 P 09 MTT 251.56 251.56 P 08 MTT 155.39 155.39 P 07 MTT 77.14 77.14 P 06 MTT 22.48 22.48 P 05 MTT 63.43 63.43 P 04 MTT 52.67 52.67 P 03 MTT 21.09 21.09 P 02 MTT 23.69 XCC .06 23.63 P 01 MTT 2.94 XCC .01 2.93 P 99 MTT 4.74 XCC .01 4.73 P 13 NTT 69.73 69.73 P 12 NTT 41.71 41.71 P 11 NTT 14.27 14.27 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 14.87 14.87 P 09 NTT 26.07 26.07 P 08 NTT .77 .77 P 07 NTT 4.22- 4.22- P 06 NTT 15.25 15.25 P 05 NTT 9.94 9.94 P 04 NTT 6.01 6.01 P 03 NTT 2.92 2.92 P 02 NTT XCC .00 P 00 NTT 2.42 XCC .01 2.41 P 99 NTT 1.70 XCC 1.70 P 98 NTT .32 XCC .32 P 97 NTT .51 XCC .51 P SPS 5,926.26 XCC 14.81 5,911.45 P STS 16,204.37 XCC 40.50 16,163.87 P UTT 263.24 XCC .62 262.62 P ZTT 569.98 XCC 1.37 568.61 6,321,571.53 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 400.60 XCC 1.00 399.60 C 12 MTT 40.37 XCC .10 40.27 C 11 MTT 6.00 XCC .02 5.98 C 10 MTT 37.70 XCC .09 37.61 C 09 MTT .65 XCC .65 C 08 MTT .36 XCC .36 C 07 MTT .03 XCC .03 C 13 NTT 10.21 XCC .03 10.18 C 12 NTT 1.28 XCC 1.28 C 11 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 663,559.14 XCC 1,658.88 661,900.26 C STT 932.01 XCC 2.33 929.68 C UTT 218.70 XCC .54 218.16 C ZTT 11,524.54 XCC 28.81 11,495.73 P 13 MPP 19.03 XCC .05 18.98 P 12 MPP 6.45 XCC .02 6.43 P 11 MPP 16.24 XCC .04 16.20 P 10 MPP 16.94 XCC .04 16.90 P 09 MPP 17.58 XCC .04 17.54 P 08 MPP 15.04 XCC .04 15.00 P 07 MPP 9.68 XCC .02 9.66 P 06 MPP 3.03 XCC .01 3.02 P 05 MPP 9.38 XCC .02 9.36 P 04 MPP 10.74 XCC .03 10.71 P 03 MPP 4.66 XCC .01 4.65 P 02 MPP 6.09 XCC .02 6.07 P 01 MPP .79 XCC .79 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 99 MPP 1.57 XCC 1.57 P 13 MTT 273.41 273.41 P 12 MTT 49.05 49.05 P 11 MTT 50.79 50.79 P 10 MTT 36.81 36.81 P 09 MTT 27.79 27.79 P 08 MTT 17.70 17.70 P 07 MTT 9.03 9.03 P 06 MTT 2.76 2.76 P 05 MTT 8.10 8.10 P 04 MTT 6.65 6.65 P 03 MTT 2.71 2.71 P 02 MTT 3.12 XCC .01 3.11 P 01 MTT .39 XCC .39 P 99 MTT .63 XCC .63 P 13 NTT 7.59 7.59 P 12 NTT 4.55 4.55 P 11 NTT 1.55 1.55 P 10 NTT 1.61 1.61 P 09 NTT 2.88 2.88 P 08 NTT .08 .08 P 07 NTT .49- .49- P 06 NTT 1.87 1.87 P 05 NTT 1.27 1.27 P 04 NTT .76 .76 P 03 NTT .37 .37 P 02 NTT XCC .00 P 00 NTT .33 XCC .33 P 99 NTT .22 XCC .22 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P SPS 645.22 XCC 1.61 643.61 P STS 1,764.29 XCC 4.42 1,759.87 P UTT 28.68 XCC .06 28.62 P ZTT 62.05 XCC .12 61.93 678,182.35 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 395.77 XCC .99 394.78 C 12 MTT 39.89 XCC .10 39.79 C 11 MTT 5.93 XCC .01 5.92 C 10 MTT 37.24 XCC .09 37.15 C 09 MTT .64 XCC .64 C 08 MTT .35 XCC .35 C 07 MTT .02 XCC .02 C 13 NTT 10.09 XCC .03 10.06 C 12 NTT 1.27 XCC 1.27 C 11 NTT .01 XCC .01 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 09 NTT XCC .00 C STS 655,548.73 XCC 1,638.86 653,909.87 C STT 920.75 XCC 2.31 918.44 C UTT 216.07 XCC .54 215.53 C ZTT 11,385.40 XCC 28.46 11,356.94 P 13 MPP 18.80 XCC .05 18.75 P 12 MPP 6.38 XCC .02 6.36 P 11 MPP 16.04 XCC .04 16.00 P 10 MPP 16.73 XCC .04 16.69 P 09 MPP 17.36 XCC .04 17.32 P 08 MPP 14.86 XCC .04 14.82 P 07 MPP 9.57 XCC .02 9.55 P 06 MPP 2.99 XCC .01 2.98 P 05 MPP 9.27 XCC .02 9.25 P 04 MPP 10.61 XCC .03 10.58 P 03 MPP 4.60 XCC .01 4.59 P 02 MPP 6.01 XCC .02 5.99 P 01 MPP .78 XCC .78 P 99 MPP 1.55 XCC 1.55 P 13 MTT 270.10 270.10 P 12 MTT 48.47 48.47 P 11 MTT 50.17 50.17 P 10 MTT 36.36 36.36 P 09 MTT 27.46 27.46 P 08 MTT 17.49 17.49 P 07 MTT 8.92 8.92 P 06 MTT 2.72 2.72 P 05 MTT 8.00 8.00 P 04 MTT 6.57 6.57 P 03 MTT 2.68 2.68 P 02 MTT 3.07 XCC .01 3.06 P 01 MTT .39 XCC .39 P 99 MTT .61 XCC .61 P 13 NTT 7.50 7.50 P 12 NTT 4.49 4.49 P 11 NTT 1.54 1.54 P 10 NTT 1.59 1.59 P 09 NTT 2.85 2.85 P 08 NTT .09 .09 P 07 NTT .49- .49- P 06 NTT 1.84 1.84 P 05 NTT 1.26 1.26 P 04 NTT .74 .74 P 03 NTT .37 .37 P 02 NTT XCC .00 P 00 NTT .32 XCC .32 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 99 NTT .22 XCC .22 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P SPS 637.44 XCC 1.58 635.86 P STS 1,742.95 XCC 4.37 1,738.58 P UTT 28.31 XCC .06 28.25 P ZTT 61.31 XCC .12 61.19 669,995.29 SP01 WEED ABATEMENT OQI ACR ACR C STA 6,609.67 6,609.67 P SPA 356.43 356.43 P STA 1,752.40 1,752.40 8,718.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,697,675.59 19,207.92 7,678,467.67 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 185.91 XCC .46 185.45 C 12 MTT 19.33 XCC .05 19.28 C 11 MTT 2.89 XCC .01 2.88 C 10 MTT 18.62 XCC .05 18.57 C 09 MTT .32 XCC .32 C 08 MTT .17 XCC .17 C 07 MTT .02 XCC .02 C 13 NTT 4.73 XCC .01 4.72 C 12 NTT .61 XCC .61 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 298,810.72 XCC 747.02 298,063.70 C STT 419.69 XCC 1.05 418.64 C UTT 98.48 XCC .24 98.24 C ZTT 5,189.69 XCC 12.97 5,176.72 P 13 MPP 8.83 XCC .02 8.81 P 12 MPP 3.09 XCC .01 3.08 P 11 MPP 7.81 XCC .02 7.79 P 10 MPP 8.36 XCC .02 8.34 P 09 MPP 8.78 XCC .02 8.76 P 08 MPP 7.43 XCC .02 7.41 P 07 MPP 4.68 XCC .01 4.67 P 06 MPP 1.47 XCC 1.47 P 05 MPP 4.37 XCC .01 4.36 P 04 MPP 5.02 XCC .01 5.01 P 03 MPP 2.12 XCC .01 2.11 P 02 MPP 2.72 XCC .01 2.71 P 01 MPP .35 XCC .35 P 99 MPP .72 XCC .72 P 13 MTT 126.88 126.88 P 12 MTT 23.49 23.49 P 11 MTT 24.47 24.47 P 10 MTT 18.18 18.18 P 09 MTT 13.88 13.88 P 08 MTT 8.74 8.74 P 07 MTT 4.38 4.38 P 06 MTT 1.33 1.33 P 05 MTT 3.77 3.77 P 04 MTT 3.11 3.11 P 03 MTT 1.24 1.24 P 02 MTT 1.39 XCC 1.39 P 01 MTT .17 XCC .17 P 99 MTT .29 XCC .29 P 13 NTT 3.53 3.53 P 12 NTT 2.19 2.19 P 11 NTT .75 .75 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .80 .80 P 09 NTT 1.44 1.44 P 08 NTT .04 .04 P 07 NTT .24- .24- P 06 NTT .91 .91 P 05 NTT .59 .59 P 04 NTT .36 .36 P 03 NTT .17 .17 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT .13 XCC .13 P 88 NTT .25 XCC .25 P 87 NTT .11 XCC .11 P 85 NTT .01 XCC .01 P UTT 13.32 XCC .03 13.29 P ZTT 28.81 XCC .05 28.76 304,339.70 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 382,847.45 382,847.45 C ZTA 12,099.60 12,099.60 P SPA 895.89 895.89 P STA 2,309.30 2,309.30 P ZTA 58.99 58.99 398,211.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703,313.03 762.10 702,550.93 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 109.95 XCC .27 109.68 C 12 MTT 11.64 XCC .03 11.61 C 11 MTT 1.75 XCC 1.75 C 10 MTT 11.06 XCC .03 11.03 C 09 MTT .20 XCC .20 C 08 MTT .11 XCC .11 C 07 MTT .01 XCC .01 C 13 NTT 2.81 XCC .01 2.80 C 12 NTT .37 XCC .37 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 176,361.08 XCC 440.90 175,920.18 C STT 247.70 XCC .62 247.08 C UTT 58.13 XCC .14 57.99 C ZTT 3,062.99 XCC 7.66 3,055.33 P 13 MPP 5.23 XCC .01 5.22 P 12 MPP 1.86 XCC 1.86 P 11 MPP 4.74 XCC .01 4.73 P 10 MPP 4.97 XCC .01 4.96 P 09 MPP 5.32 XCC .01 5.31 P 08 MPP 4.60 XCC .01 4.59 P 07 MPP 2.88 XCC .01 2.87 P 06 MPP .88 XCC .88 P 05 MPP 2.51 XCC .01 2.50 P 04 MPP 2.96 XCC .01 2.95 P 03 MPP 1.32 XCC 1.32 P 02 MPP 1.80 XCC 1.80 P 01 MPP .25 XCC .25 P 99 MPP .55 XCC .55 P 13 MTT 75.04 75.04 P 12 MTT 14.15 14.15 P 11 MTT 14.81 14.81 P 10 MTT 10.80 10.80 P 09 MTT 8.41 8.41 P 08 MTT 5.42 5.42 P 07 MTT 2.68 2.68 P 06 MTT .80 .80 P 05 MTT 2.17 2.17 P 04 MTT 1.83 1.83 P 03 MTT .76 .76 P 02 MTT .93 XCC .93 P 01 MTT .12 XCC .12 P 99 MTT .22 XCC .22 P 13 NTT 2.08 2.08 P 12 NTT 1.31 1.31 P 11 NTT .45 .45 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .47 .47 P 09 NTT .87 .87 P 08 NTT .03 .03 P 07 NTT .14- .14- P 06 NTT .54 .54 P 05 NTT .34 .34 P 04 NTT .21 .21 P 03 NTT .11 .11 P 02 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .12 XCC .12 P 88 NTT .20 XCC .20 P 87 NTT .10 XCC .10 P 85 NTT .02 XCC .02 P SPS 177.09 XCC .44 176.65 P STS 484.22 XCC 1.21 483.01 P UTT 7.86 XCC .01 7.85 P ZTT 17.03 XCC .03 17.00 180,287.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,739.02 451.43 180,287.59 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 192.66 XCC .48 192.18 C 12 MTT 20.05 XCC .05 20.00 C 11 MTT 2.99 XCC .01 2.98 C 10 MTT 19.23 XCC .05 19.18 C 09 MTT .33 XCC .33 C 08 MTT .18 XCC .18 C 07 MTT .01 XCC .01 C 13 NTT 4.91 XCC .01 4.90 C 12 NTT .64 XCC .64 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 304,791.87 XCC 761.97 304,029.90 C STT 428.10 XCC 1.07 427.03 C UTT 100.45 XCC .25 100.20 C ZTT 5,293.55 XCC 13.23 5,280.32 P 13 MPP 9.15 XCC .02 9.13 P 12 MPP 3.20 XCC .01 3.19 P 11 MPP 8.07 XCC .02 8.05 P 10 MPP 8.64 XCC .02 8.62 P 09 MPP 8.98 XCC .02 8.96 P 08 MPP 7.29 XCC .02 7.27 P 07 MPP 4.75 XCC .01 4.74 P 06 MPP 1.52 XCC 1.52 P 05 MPP 4.66 XCC .01 4.65 P 04 MPP 5.52 XCC .01 5.51 P 03 MPP 2.46 XCC .01 2.45 P 02 MPP 3.26 XCC .01 3.25 P 01 MPP .43 XCC .43 P 99 MPP .89 XCC .89 P 13 MTT 131.48 131.48 P 12 MTT 24.35 24.35 P 11 MTT 25.25 25.25 P 10 MTT 18.77 18.77 P 09 MTT 14.19 14.19 P 08 MTT 8.58 8.58 P 07 MTT 4.43 4.43 P 06 MTT 1.38 1.38 P 05 MTT 4.02 4.02 P 04 MTT 3.42 3.42 P 03 MTT 1.44 1.44 P 02 MTT 1.66 XCC 1.66 P 01 MTT .22 XCC .22 P 99 MTT .35 XCC .35 P 10 NTT .82 .82 P 09 NTT 1.47 1.47 P 08 NTT .04 .04 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 NTT .24- .24- P 06 NTT .94 .94 P 05 NTT .63 .63 P 04 NTT .39 .39 P 03 NTT .20 .20 P 02 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .16 XCC .16 P 88 NTT .29 XCC .29 P 87 NTT .13 XCC .13 P 85 NTT .02 XCC .02 P 13 NTT 3.65 3.65 P 12 NTT 2.26 2.26 P 11 NTT .78 .78 P SPS 310.30 XCC .77 309.53 P STS 848.45 XCC 2.11 846.34 P UTT 13.78 XCC .03 13.75 P ZTT 29.84 XCC .06 29.78 311,597.45 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 567,010.85 567,010.85 C STB 60.45 XCP 9.90 50.55 C ZTA 20.15 XCP .30 19.85 P SPA 1,213.67 1,213.67 P STA 3,056.95 3,056.95 571,351.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,739.77 790.45 882,949.32 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 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 09 NTT XCC .00 C STS 12.79 XCC .03 12.76 C STT .02 XCC .02 C UTT .01 XCC .01 C ZTT .22 XCC .22 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 13 NTT .00 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 13.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.13 .03 13.10 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 519,128.69 519,128.69 C STB 1,078.80 XCP 35.40 1,043.40 C ZTA 296.10 296.10 P SPA 338.84 338.84 P STA 1,033.68 1,033.68 521,840.71 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 416,602.17 416,602.17 C STB 981.66 XCP 124.20 857.46 C ZTA 483.33 483.33 P SPA 293.31 293.31 P STA 944.65 944.65 419,180.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,181.23 159.60 941,021.63 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 89,215.29 89,215.29 89,215.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,215.29 .00 89,215.29 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .97 XCC .97 C 12 MTT .10 XCC .10 C 11 MTT .01 XCC .01 C 10 MTT .09 XCC .09 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 1,530.47 XCC 3.83 1,526.64 C STT 2.15 XCC 2.15 C UTT .51 XCC .51 C ZTT 26.58 XCC .07 26.51 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT .65 .65 P 12 MTT .12 .12 P 11 MTT .12 .12 P 10 MTT .09 .09 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.54 XCC 1.54 P STS 4.23 XCC .01 4.22 P UTT .06 XCC .06 P ZTT .15 XCC .15 1,564.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,568.46 3.91 1,564.55 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .66 XCC .66 P 04 MPP .78 XCC .78 P 03 MPP .34 XCC .34 P 02 MPP .44 XCC .44 P 01 MPP .06 XCC .06 P 99 MPP .12 XCC .12 P 05 MTT .58 .58 P 04 MTT .48 .48 P 03 MTT .20 .20 P 02 MTT .23 XCC .23 P 01 MTT .03 XCC .03 P 99 MTT .04 XCC .04 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 93 NTT XCC .00 4.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.17 .00 4.17 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 16.75 XCC .04 16.71 C 12 MTT 1.68 XCC 1.68 C 11 MTT .25 XCC .25 C 10 MTT 1.58 XCC 1.58 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .43 XCC .43 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 26,593.35 XCC 66.48 26,526.87 C STT 37.35 XCC .09 37.26 C UTT 8.76 XCC .02 8.74 C ZTT 461.87 XCC 1.15 460.72 P 13 MPP .80 XCC .80 P 12 MPP .27 XCC .27 P 11 MPP .67 XCC .67 P 10 MPP .71 XCC .71 P 09 MPP .76 XCC .76 P 08 MPP .65 XCC .65 P 07 MPP .44 XCC .44 P 06 MPP .13 XCC .13 P 05 MPP .39 XCC .39 P 04 MPP .46 XCC .46 P 03 MPP .20 XCC .20 P 02 MPP .27 XCC .27 P 01 MPP .03 XCC .03 P 99 MPP .08 XCC .08 P 13 MTT 11.44 11.44 P 12 MTT 2.05 2.05 P 11 MTT 2.10 2.10 P 10 MTT 1.54 1.54 P 09 MTT 1.20 1.20 P 08 MTT .76 .76 P 07 MTT .41 .41 P 06 MTT .12 .12 P 05 MTT .33 .33 P 04 MTT .29 .29 P 03 MTT .12 .12 P 02 MTT .14 XCC .14 P 01 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 13 NTT .32 .32 P 12 NTT .19 .19 P 11 NTT .06 .06 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .07 .07 P 09 NTT .13 .13 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P SPS 26.98 XCC .07 26.91 P STS 73.78 XCC .18 73.60 P UTT 1.18 XCC 1.18 P ZTT 2.61 XCC 2.61 27,186.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,254.06 68.03 27,186.03 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 133.05 XCC .33 132.72 C 12 MTT 13.51 XCC .03 13.48 C 11 MTT 2.00 XCC .01 1.99 C 10 MTT 12.63 XCC .03 12.60 C 09 MTT .22 XCC .22 C 08 MTT .12 XCC .12 C 07 MTT .01 XCC .01 C 13 NTT 3.39 XCC .01 3.38 C 12 NTT .43 XCC .43 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 220,808.39 XCC 552.02 220,256.37 C STT 310.14 XCC .78 309.36 C UTT 72.77 XCC .18 72.59 C ZTT 3,834.95 XCC 9.59 3,825.36 P 13 MPP 6.32 XCC .02 6.30 P 12 MPP 2.16 XCC .01 2.15 P 11 MPP 5.42 XCC .01 5.41 P 10 MPP 5.67 XCC .01 5.66 P 09 MPP 5.90 XCC .01 5.89 P 08 MPP 4.91 XCC .01 4.90 P 07 MPP 3.09 3.09 P 06 MPP .95 .95 P 13 MTT 90.80 90.80 P 12 MTT 16.42 16.42 P 11 MTT 16.95 16.95 P 10 MTT 12.33 12.33 P 09 MTT 9.33 9.33 P 08 MTT 5.79 5.79 P 07 MTT 2.89 2.89 P 06 MTT .86 .86 P 13 NTT 2.52 2.52 P 12 NTT 1.52 1.52 P 11 NTT .52 .52 P 10 NTT .54 .54 P 09 NTT .97 .97 P 08 NTT .03 .03 P 07 NTT .16- .16- P 06 NTT .58 .58 P UTT 9.52 XCC .01 9.51 P ZTT 20.58 XCC .03 20.55 224,854.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,418.03 563.09 224,854.94 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 3,344,557.28 3,344,557.28 C ZTA 1,168.48 XCP .30 1,168.18 3,345,725.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,345,725.76 .30 3,345,725.46 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 14.16 XCC .04 14.12 C 12 MTT 1.45 XCC 1.45 C 11 MTT .22 XCC .22 C 10 MTT 1.36 XCC 1.36 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .36 XCC .36 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 23,033.64 XCC 57.58 22,976.06 C STT 32.34 XCC .08 32.26 C UTT 7.60 XCC .02 7.58 C ZTT 400.04 XCC 1.00 399.04 P 13 MPP .67 XCC .67 P 12 MPP .23 XCC .23 P 11 MPP .58 XCC .58 P 10 MPP .61 XCC .61 P 09 MPP .64 XCC .64 P 08 MPP .56 XCC .56 P 07 MPP .35 XCC .35 P 06 MPP .11 XCC .11 P 05 MPP .34 XCC .34 P 04 MPP .41 XCC .41 P 03 MPP .19 XCC .19 P 02 MPP .25 XCC .25 P 01 MPP .04 XCC .04 P 99 MPP .07 XCC .07 P 13 MTT 9.66 9.66 P 12 MTT 1.75 1.75 P 11 MTT 1.81 1.81 P 10 MTT 1.33 1.33 P 09 MTT 1.02 1.02 P 08 MTT .65 .65 P 07 MTT .32 .32 P 06 MTT .10 .10 P 05 MTT .30 .30 P 04 MTT .25 .25 P 03 MTT .11 .11 P 02 MTT .13 XCC .13 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 13 NTT .27 .27 P 12 NTT .16 .16 P 11 NTT .06 .06 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .05 .05 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 22.82 XCC .07 22.75 P STS 62.34 XCC .15 62.19 P UTT 1.06 XCC 1.06 P ZTT 2.24 XCC 2.24 23,544.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,603.06 58.94 23,544.12 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 303.12 XCC .76 302.36 C 12 MTT 31.09 XCC .08 31.01 C 11 MTT 4.64 XCC .01 4.63 C 10 MTT 29.30 XCC .07 29.23 C 09 MTT .50 XCC .50 C 08 MTT .25 XCC .25 C 07 MTT .02 XCC .02 C 13 NTT 7.72 XCC .02 7.70 C 12 NTT .99 XCC .99 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 502,668.94 XCC 1,256.66 501,412.28 C STT 706.03 XCC 1.77 704.26 C UTT 165.68 XCC .41 165.27 C ZTT 8,730.23 XCC 21.83 8,708.40 P 13 MPP 14.40 XCC .04 14.36 P 12 MPP 4.97 XCC .01 4.96 P 11 MPP 12.55 XCC .03 12.52 P 10 MPP 13.17 XCC .03 13.14 P 09 MPP 13.65 XCC .03 13.62 P 08 MPP 10.54 XCC .03 10.51 P 07 MPP 6.47 XCC .02 6.45 P 06 MPP 1.96 XCC 1.96 P 05 MPP 5.91 XCC .01 5.90 P 04 MPP 6.85 XCC .02 6.83 P 03 MPP 2.96 XCC .01 2.95 P 02 MPP 3.88 XCC .01 3.87 P 01 MPP .49 XCC .49 P 99 MPP .98 XCC .98 P 13 MTT 206.88 206.88 P 12 MTT 37.79 37.79 P 11 MTT 39.28 39.28 P 10 MTT 28.61 28.61 P 09 MTT 21.59 21.59 P 08 MTT 12.41 12.41 P 07 MTT 6.04 6.04 P 06 MTT 1.78 1.78 P 05 MTT 5.10 5.10 P 04 MTT 4.25 4.25 P 03 MTT 1.72 1.72 P 02 MTT 1.99 XCC 1.99 P 01 MTT .25 XCC .25 P 99 MTT .39 XCC .39 P 13 NTT 5.74 5.74 P 12 NTT 3.51 3.51 P 11 NTT 1.20 1.20 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT 1.26 1.26 P 09 NTT 2.24 2.24 P 08 NTT .06 .06 P 07 NTT .33- .33- P 06 NTT 1.21 1.21 P 05 NTT .80 .80 P 04 NTT .48 .48 P 03 NTT .24 .24 P 02 NTT XCC .00 P 00 NTT .20 XCC .20 P 99 NTT .14 XCC .14 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT .21 XCC .21 P 88 NTT .37 XCC .37 P 87 NTT .17 XCC .17 P 85 NTT .02 XCC .02 P UTT 21.69 XCC .05 21.64 P ZTT 46.90 XCC .10 46.80 511,919.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,201.68 1,282.00 511,919.68 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 630.07 XCC 1.58 628.49 C 12 MTT 65.54 XCC .16 65.38 C 11 MTT 9.80 XCC .02 9.78 C 10 MTT 63.11 XCC .16 62.95 C 09 MTT 1.10 XCC 1.10 C 08 MTT .59 XCC .59 C 07 MTT .05 XCC .05 C 13 NTT 16.06 XCC .04 16.02 C 12 NTT 2.08 XCC .01 2.07 C 11 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 1,012,708.79 XCC 2,531.75 1,010,177.04 C STT 1,422.39 XCC 3.55 1,418.84 C UTT 333.77 XCC .83 332.94 C ZTT 17,588.48 XCC 43.97 17,544.51 P 13 MPP 29.93 XCC .07 29.86 P 12 MPP 10.47 XCC .03 10.44 P 11 MPP 26.51 XCC .07 26.44 P 10 MPP 28.34 XCC .07 28.27 P 09 MPP 29.76 XCC .07 29.69 P 08 MPP 25.17 XCC .06 25.11 P 07 MPP 15.88 XCC .04 15.84 P 06 MPP 4.97 XCC .01 4.96 P 05 MPP 14.80 XCC .04 14.76 P 04 MPP 17.04 XCC .04 17.00 P 03 MPP 7.20 XCC .02 7.18 P 02 MPP 9.22 XCC .02 9.20 P 01 MPP 1.20 XCC 1.20 P 99 MPP 2.47 XCC .01 2.46 P 13 MTT 430.01 430.01 P 12 MTT 79.63 79.63 P 11 MTT 82.91 82.91 P 10 MTT 61.61 61.61 P 09 MTT 47.05 47.05 P 08 MTT 29.63 29.63 P 07 MTT 14.81 14.81 P 06 MTT 4.51 4.51 P 05 MTT 12.77 12.77 P 04 MTT 10.54 10.54 P 03 MTT 4.20 4.20 P 02 MTT 4.71 XCC .01 4.70 P 01 MTT .60 XCC .60 P 99 MTT .98 XCC .98 P 11 NTT 2.54 2.54 P 10 NTT 2.69 2.69 P 09 NTT 4.88 4.88 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .15 .15 P 07 NTT .81- .81- P 06 NTT 3.06 3.06 P 05 NTT 2.00 2.00 P 04 NTT 1.20 1.20 P 03 NTT .58 .58 P 02 NTT XCC .00 P 00 NTT .51 XCC .51 P 99 NTT .35 XCC .35 P 98 NTT .07 XCC .07 P 97 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .23 XCC .23 P 89 NTT .54 XCC .54 P 88 NTT .95 XCC .95 P 87 NTT .43 XCC .43 P 85 NTT .06 XCC .06 P 13 NTT 11.95 11.95 P 12 NTT 7.39 7.39 P UTT 45.05 XCC .10 44.95 P ZTT 97.65 XCC .22 97.43 1,031,447.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034,030.39 2,582.95 1,031,447.44 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 88 NTT 1.54 XCC 1.54 P 87 NTT .93 XCC .93 P 85 NTT .18 XCC .18 2.65 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 NTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 853.83 XCC 2.13 851.70 C 12 MTT 85.98 XCC .21 85.77 C 11 MTT 12.76 XCC .03 12.73 C 10 MTT 80.21 XCC .20 80.01 C 09 MTT 1.39 XCC 1.39 C 08 MTT .78 XCC .78 C 07 MTT .06 XCC .06 C 13 NTT 21.76 XCC .05 21.71 C 12 NTT 2.73 XCC .01 2.72 C 11 NTT .03 XCC .03 C 09 NTT XCC .00 C STS 1,398,107.78 XCC 3,495.24 1,394,612.54 C STT 1,963.70 XCC 4.91 1,958.79 C UTT 460.80 XCC 1.14 459.66 C ZTT 24,282.00 XCC 60.70 24,221.30 P 13 MPP 40.56 XCC .10 40.46 P 12 MPP 13.74 XCC .03 13.71 P 11 MPP 34.51 XCC .09 34.42 P 10 MPP 36.04 XCC .09 35.95 P 09 MPP 37.55 XCC .09 37.46 P 08 MPP 32.87 XCC .08 32.79 P 07 MPP 21.16 XCC .05 21.11 P 06 MPP 6.61 XCC .02 6.59 P 05 MPP 20.09 XCC .05 20.04 P 04 MPP 23.52 XCC .06 23.46 P 03 MPP 10.21 XCC .03 10.18 P 02 MPP 13.47 XCC .03 13.44 P 01 MPP 1.82 XCC 1.82 P 99 MPP 3.75 XCC .01 3.74 P 13 MTT 582.71 582.71 P 12 MTT 104.47 104.47 P 11 MTT 107.96 107.96 P 10 MTT 78.32 78.32 P 09 MTT 59.36 59.36 P 08 MTT 38.69 38.69 P 07 MTT 19.75 19.75 P 06 MTT 6.02 6.02 P 05 MTT 17.35 17.35 P 04 MTT 14.57 14.57 P 03 MTT 5.95 5.95 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 02 MTT 6.90 XCC .02 6.88 P 01 MTT .90 XCC .90 P 99 MTT 1.50 XCC 1.50 P 13 NTT 16.18 16.18 P 12 NTT 9.69 9.69 P 11 NTT 3.31 3.31 P 10 NTT 3.43 3.43 P 09 NTT 6.15 6.15 P 08 NTT .19 .19 P 07 NTT 1.08- 1.08- P 06 NTT 4.08 4.08 P 05 NTT 2.72 2.72 P 04 NTT 1.66 1.66 P 03 NTT .82 .82 P 02 NTT XCC .00 P 00 NTT .78 XCC .78 P 99 NTT .54 XCC .54 P 98 NTT .10 XCC .10 P 97 NTT .17 XCC .17 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .37 XCC .37 P 89 NTT .84 XCC .84 P 88 NTT 1.47 XCC 1.47 P 87 NTT .65 XCC .65 P 85 NTT .09 XCC .09 P SPS 1,375.19 XCC 3.46 1,371.73 P STS 3,760.26 XCC 9.41 3,750.85 P UTT 61.08 XCC .14 60.94 P ZTT 132.24 XCC .31 131.93 1,429,016.43 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT 2.15 XCC .01 2.14 C 12 MTT .21 XCC .21 C 11 MTT .03 XCC .03 C 10 MTT .20 XCC .20 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .05 XCC .05 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 3,704.65 XCC 9.26 3,695.39 C STT 5.21 XCC .01 5.20 C UTT 1.23 XCC 1.23 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 64.34 XCC .16 64.18 P 13 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .09 XCC .09 P 08 MPP .08 XCC .08 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT 1.47 1.47 P 12 MTT .26 .26 P 11 MTT .26 .26 P 10 MTT .20 .20 P 09 MTT .15 .15 P 08 MTT .08 .08 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 3.48 XCC 3.48 P STS 9.47 XCC .01 9.46 P UTT .17 XCC .17 P ZTT .35 XCC .35 3,785.43 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 1,092.79 XCC 2.73 1,090.06 C 12 MTT 110.43 XCC .28 110.15 C 11 MTT 16.42 XCC .04 16.38 C 10 MTT 102.61 XCC .26 102.35 C 09 MTT 1.76 XCC 1.76 C 08 MTT .94 XCC .94 C 07 MTT .07 XCC .07 C 13 NTT 27.85 XCC .07 27.78 C 12 NTT 3.51 XCC .01 3.50 C 11 NTT .04 XCC .04 C 09 NTT XCC .00 C STS 1,829,565.53 XCC 4,573.87 1,824,991.66 C STT 2,569.70 XCC 6.42 2,563.28 C UTT 603.00 XCC 1.50 601.50 C ZTT 31,775.46 XCC 79.44 31,696.02 P 13 MPP 51.91 XCC .13 51.78 P 12 MPP 17.65 XCC .04 17.61 P 11 MPP 44.42 XCC .11 44.31 P 10 MPP 46.10 XCC .12 45.98 P 09 MPP 47.55 XCC .12 47.43 P 08 MPP 39.92 XCC .10 39.82 P 07 MPP 25.17 XCC .06 25.11 P 06 MPP 7.70 XCC .02 7.68 P 05 MPP 23.09 XCC .06 23.03 P 04 MPP 26.64 XCC .07 26.57 P 03 MPP 11.29 XCC .03 11.26 P 02 MPP 14.49 XCC .04 14.45 P 01 MPP 1.79 XCC 1.79 P 99 MPP 3.43 XCC .01 3.42 P 13 MTT 745.81 745.81 P 12 MTT 134.18 134.18 P 11 MTT 138.96 138.96 P 10 MTT 100.19 100.19 P 09 MTT 75.19 75.19 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 47.00 47.00 P 07 MTT 23.48 23.48 P 06 MTT 6.99 6.99 P 05 MTT 19.93 19.93 P 04 MTT 16.50 16.50 P 03 MTT 6.58 6.58 P 02 MTT 7.42 XCC .02 7.40 P 01 MTT .89 XCC .89 P 99 MTT 1.36 XCC 1.36 P 13 NTT 20.71 20.71 P 12 NTT 12.45 12.45 P 11 NTT 4.26 4.26 P 10 NTT 4.39 4.39 P 09 NTT 7.80 7.80 P 08 NTT .23 .23 P 07 NTT 1.28- 1.28- P 06 NTT 4.74 4.74 P 05 NTT 3.12 3.12 P 04 NTT 1.88 1.88 P 03 NTT .91 .91 P 02 NTT XCC .00 P 00 NTT .73 XCC .73 P 99 NTT .49 XCC .49 P 98 NTT .09 XCC .09 P 97 NTT .15 XCC .15 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .29 XCC .29 P 89 NTT .61 XCC .61 P 88 NTT .95 XCC .95 P 87 NTT .39 XCC .39 P 85 NTT .05 XCC .05 P SPS 1,760.09 XCC 4.39 1,755.70 P STS 4,812.67 XCC 12.03 4,800.64 P UTT 78.20 XCC .18 78.02 P ZTT 169.28 XCC .39 168.89 1,869,756.43 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 2.63 XCC .01 2.62 C 12 MTT .26 XCC .26 C 11 MTT .04 XCC .04 C 10 MTT .26 XCC .26 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .06 XCC .06 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 4,361.17 XCC 10.90 4,350.27 C STT 6.14 XCC .01 6.13 C UTT 1.44 XCC 1.44 C ZTT 75.74 XCC .19 75.55 P 13 MPP .13 XCC .13 P 12 MPP .04 XCC .04 P 11 MPP .11 XCC .11 P 10 MPP .11 XCC .11 P 09 MPP .10 XCC .10 P 08 MPP .09 XCC .09 P 07 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 13 MTT 1.80 1.80 P 12 MTT .31 .31 P 11 MTT .34 .34 P 10 MTT .26 .26 P 09 MTT .16 .16 P 08 MTT .10 .10 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 4.23 XCC 4.23 P STS 11.61 XCC .02 11.59 P UTT .19 XCC .19 P ZTT .40 XCC .40 4,457.10 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 3,549.74 XCC 8.87 3,540.87 C 12 MTT 358.17 XCC .90 357.27 C 11 MTT 53.22 XCC .13 53.09 C 10 MTT 333.33 XCC .83 332.50 C 09 MTT 5.73 XCC .01 5.72 C 08 MTT 3.13 XCC .01 3.12 C 07 MTT .25 XCC .25 C 13 NTT 90.46 XCC .23 90.23 C 12 NTT 11.37 XCC .03 11.34 C 11 NTT .14 XCC .14 C 09 NTT XCC .00 C STS 5,889,187.02 XCC 14,722.82 5,874,464.20 C STT 8,271.62 XCC 20.68 8,250.94 C UTT 1,941.03 XCC 4.82 1,936.21 C ZTT 102,281.98 XCC 255.70 102,026.28 P 13 MPP 168.62 XCC .42 168.20 P 12 MPP 57.25 XCC .14 57.11 P 11 MPP 143.93 XCC .36 143.57 P 10 MPP 149.74 XCC .37 149.37 P 09 MPP 155.08 XCC .39 154.69 P 08 MPP 132.53 XCC .33 132.20 P 07 MPP 84.32 XCC .21 84.11 P 06 MPP 26.03 XCC .07 25.96 P 05 MPP 78.54 XCC .20 78.34 P 04 MPP 91.17 XCC .23 90.94 P 03 MPP 39.07 XCC .10 38.97 P 02 MPP 50.77 XCC .13 50.64 P 01 MPP 6.53 XCC .02 6.51 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 13.00 XCC .03 12.97 P 13 MTT 2,422.61 2,422.61 P 12 MTT 435.21 435.21 P 11 MTT 450.29 450.29 P 10 MTT 325.46 325.46 P 09 MTT 245.21 245.21 P 08 MTT 156.00 156.00 P 07 MTT 78.66 78.66 P 06 MTT 23.66 23.66 P 05 MTT 67.79 67.79 P 04 MTT 56.46 56.46 P 03 MTT 22.77 22.77 P 02 MTT 26.00 XCC .07 25.93 P 01 MTT 3.25 XCC .01 3.24 P 99 MTT 5.17 XCC .01 5.16 P 13 NTT 67.27 67.27 P 12 NTT 40.38 40.38 P 11 NTT 13.79 13.79 P 10 NTT 14.25 14.25 P 09 NTT 25.42 25.42 P 08 NTT .77 .77 P 07 NTT 4.29- 4.29- P 06 NTT 16.05 16.05 P 05 NTT 10.63 10.63 P 04 NTT 6.44 6.44 P 03 NTT 3.15 3.15 P 02 NTT XCC .00 P 00 NTT 2.73 XCC .01 2.72 P 99 NTT 1.84 XCC 1.84 P 98 NTT .36 XCC .36 P 97 NTT .59 XCC .59 P 93 NTT .13 XCC .13 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT 1.18 XCC 1.18 P 89 NTT 2.58 XCC .01 2.57 P 88 NTT 4.28 XCC .01 4.27 P 87 NTT 1.85 XCC 1.85 P 85 NTT .25 XCC .25 P SPS 5,717.33 XCC 14.29 5,703.04 P STS 15,633.09 XCC 39.09 15,594.00 P UTT 253.97 XCC .60 253.37 P ZTT 549.88 XCC 1.34 548.54 6,018,892.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,349,266.08 23,355.28 9,325,910.80 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 8,021.95 XCC 20.05 8,001.90 C 12 MTT 874.83 XCC 2.19 872.64 C 11 MTT 46.17 XCC .12 46.05 C 10 MTT 14.45 XCC .04 14.41 C 09 MTT 3.59 XCC .01 3.58 C 08 MTT 34.52 XCC .09 34.43 C 13 NTT 460.37 XCC 1.15 459.22 C 12 NTT 78.42 XCC .20 78.22 C 11 NTT 1.65 XCC 1.65 C STS 16,635,926.24 XCC 41,589.71 16,594,336.53 C STT 56,977.05 XCC 142.44 56,834.61 C UTT 11,654.12 XCC 29.11 11,625.01 C ZTT 50,101.96 XCC 125.24 49,976.72 P 13 MPP 518.07 XCC 1.30 516.77 P 12 MPP 225.38 XCC .56 224.82 P 11 MPP 753.42 XCC 1.88 751.54 P 10 MPP 569.78 XCC 1.42 568.36 P 09 MPP 411.94 XCC 1.03 410.91 P 08 MPP 302.39 XCC .76 301.63 P 07 MPP 316.14 XCC .79 315.35 P 06 MPP XCC .00 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 153.95 XCC .38 153.57 P 03 MPP 12.72 XCC .03 12.69 P 01 MPP 54.78 XCC .14 54.64 P 99 MPP 106.77 XCC .27 106.50 P 13 MTT 5,180.75 5,180.75 P 12 MTT 1,611.58 1,611.58 P 11 MTT 2,161.82 2,161.82 P 10 MTT 1,171.99 1,171.99 P 09 MTT 607.44 607.44 P 08 MTT 409.51 409.51 P 07 MTT 294.08 294.08 P 06 MTT .00 P 05 MTT 2.46 2.46 P 04 MTT 95.33 95.33 P 03 MTT 7.88 7.88 P 01 MTT 27.12 XCC .07 27.05 P 99 MTT 42.46 XCC .11 42.35 P 13 NTT 274.55 274.55 P 12 NTT 64.72 64.72 P 11 NTT 43.01 43.01 P 09 NTT 16.32 16.32 P 08 NTT .00 P 07 NTT 63.12- 63.12- P 06 NTT 30.88 30.88 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 03 NTT .00 P 00 NTT 23.55 XCC .06 23.49 P 99 NTT 16.34 XCC .04 16.30 P 98 NTT 3.19 XCC .01 3.18 P 97 NTT 1.49 XCC 1.49 P 93 NTT .93 XCC .93 P 91 NTT XCC .00 P 89 NTT 1.48 XCC 1.48 P 87 NTT 1.13 XCC 1.13 P SPS 14,719.98 14,719.98 P STS 37,572.02 XCC 93.94 37,478.08 P UTT 285.08 XCC .72 284.36 P ZTT 2,114.57 XCC 5.27 2,109.30 16,792,323.55 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 1,547.86 XCC 3.87 1,543.99 C 12 MTT 156.16 XCC .39 155.77 C 11 MTT 23.00 XCC .06 22.94 C 10 MTT 145.68 XCC .36 145.32 C 09 MTT 2.59 XCC .01 2.58 C 08 MTT 1.49 XCC 1.49 C 07 MTT .12 XCC .12 C 13 NTT 39.44 XCC .10 39.34 C 12 NTT 4.96 XCC .01 4.95 C 11 NTT .06 XCC .06 C 09 NTT XCC .00 C STS 2,562,298.07 XCC 6,405.68 2,555,892.39 C STT 3,598.86 XCC 9.00 3,589.86 C UTT 844.52 XCC 2.10 842.42 C ZTT 44,501.38 XCC 111.25 44,390.13 P 13 MPP 73.53 XCC .18 73.35 P 12 MPP 24.96 XCC .06 24.90 P 11 MPP 62.21 XCC .16 62.05 P 10 MPP 65.45 XCC .16 65.29 P 09 MPP 69.91 XCC .17 69.74 P 08 MPP 63.46 XCC .16 63.30 P 07 MPP 40.99 XCC .10 40.89 P 06 MPP 12.66 XCC .03 12.63 P 05 MPP 37.80 XCC .09 37.71 P 04 MPP 43.98 XCC .11 43.87 P 03 MPP 19.04 XCC .05 18.99 P 02 MPP 25.08 XCC .06 25.02 P 01 MPP 3.28 XCC .01 3.27 P 99 MPP 6.93 XCC .02 6.91 P 13 MTT 1,056.38 1,056.38 P 12 MTT 189.74 189.74 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11 MTT 194.58 194.58 P 10 MTT 142.25 142.25 P 09 MTT 110.54 110.54 P 08 MTT 74.69 74.69 P 07 MTT 38.24 38.24 P 06 MTT 11.50 11.50 P 05 MTT 32.63 32.63 P 04 MTT 27.23 27.23 P 03 MTT 11.09 11.09 P 02 MTT 12.83 XCC .03 12.80 P 01 MTT 1.63 XCC 1.63 P 99 MTT 2.76 XCC .01 2.75 P 13 NTT 29.34 29.34 P 12 NTT 17.61 17.61 P 11 NTT 5.95 5.95 P 10 NTT 6.23 6.23 P 09 NTT 11.45 11.45 P 08 NTT .37 .37 P 07 NTT 2.09- 2.09- P 06 NTT 7.80 7.80 P 05 NTT 5.12 5.12 P 04 NTT 3.10 3.10 P 03 NTT 1.54 1.54 P 02 NTT XCC .00 P 00 NTT 1.43 XCC 1.43 P 99 NTT .99 XCC .99 P 98 NTT .19 XCC .19 P 97 NTT .32 XCC .32 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .60 XCC .60 P 89 NTT 1.36 XCC 1.36 P 88 NTT 2.32 XCC .01 2.31 P 87 NTT 1.06 XCC 1.06 P 85 NTT .14 XCC .14 P SPS 2,493.04 XCC 6.25 2,486.79 P STS 6,816.80 XCC 17.04 6,799.76 P UTT 110.75 XCC .27 110.48 P ZTT 239.82 XCC .61 239.21 2,618,816.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,459,717.55 48,577.55 19,411,140.00 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .08 .08 P 87 NTT .03 .03 P 85 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 7,103.13 7,103.13 P SPA 243.82 243.82 P STA 455.10 455.10 7,802.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,802.05 .00 7,802.05 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 8,234.79 8,234.79 8,234.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,234.79 .00 8,234.79 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 42.97 XCC .11 42.86 C 12 MTT 4.80 XCC .01 4.79 C 11 MTT .72 XCC .72 C 10 MTT 4.82 XCC .01 4.81 C 09 MTT .09 XCC .09 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 13 NTT 1.10 XCC 1.10 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 69,680.73 XCC 174.20 69,506.53 C STT 97.87 XCC .25 97.62 C UTT 22.96 XCC .06 22.90 C ZTT 1,210.19 XCC 3.03 1,207.16 P 13 MPP 2.04 XCC .01 2.03 P 12 MPP .77 XCC .77 P 11 MPP 1.95 XCC 1.95 P 10 MPP 2.16 XCC .01 2.15 P 09 MPP 2.35 XCC .01 2.34 P 08 MPP 2.03 XCC .01 2.02 P 07 MPP 1.31 XCC 1.31 P 06 MPP .43 XCC .43 P 05 MPP 1.27 XCC 1.27 P 04 MPP 1.44 XCC 1.44 P 03 MPP .63 XCC .63 P 02 MPP .84 XCC .84 P 01 MPP .12 XCC .12 P 99 MPP .25 XCC .25 P 13 MTT 29.33 29.33 P 12 MTT 5.84 5.84 P 11 MTT 6.11 6.11 P 10 MTT 4.70 4.70 P 09 MTT 3.72 3.72 P 08 MTT 2.40 2.40 P 07 MTT 1.22 1.22 P 06 MTT .39 .39 P 05 MTT 1.10 1.10 P 04 MTT .89 .89 P 03 MTT .37 .37 P 02 MTT .43 XCC .43 P 01 MTT .06 XCC .06 P 99 MTT .10 XCC .10 P 13 NTT .81 .81 P 12 NTT .54 .54 P 11 NTT .19 .19 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .21 .21 P 09 NTT .39 .39 P 08 NTT .01 .01 P 07 NTT .07- .07- P 06 NTT .26 .26 P 05 NTT .17 .17 P 04 NTT .10 .10 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .13 XCC .13 P 87 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P SPS 69.21 XCC .17 69.04 P STS 189.25 XCC .47 188.78 P UTT 3.07 XCC 3.07 P ZTT 6.63 XCC .01 6.62 71,233.59 SS01 SEWER STANDBY OJZ ACR ACR C STA 21,130.65 21,130.65 P SPA 89.14 89.14 P STA 181.80 181.80 21,401.59 SW01 WATER STANDBY OJZ ACR ACR C STA 10,668.65 10,668.65 P SPA 90.87 90.87 P STA 142.14 142.14 10,901.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,715.20 178.36 103,536.84 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .01 XCC .01 P 07 MPP 3.91 3.91 P 06 MPP 1.11 1.11 P 05 MPP 2.92 2.92 P 04 MPP 2.85 2.85 P 03 MPP 1.11 1.11 P 02 MPP 1.41 1.41 P 01 MPP .18 .18 P 99 MPP .40 .40 P 07 MTT 3.65 3.65 P 06 MTT 1.01 1.01 P 05 MTT 2.52 2.52 P 04 MTT 1.76 1.76 P 03 MTT .64 .64 P 02 MTT .73 .73 P 01 MTT .09 .09 P 99 MTT .16 .16 P 05 NTT .39 .39 P 04 NTT .20 .20 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT .08 .08 P 99 NTT .06 .06 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 89 NTT .06 .06 P 88 NTT .07 .07 P 87 NTT .03 .03 P 85 NTT .01 .01 P 07 NTT .20- .20- P 06 NTT .69 .69 26.01 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 20.40 20.40 P STA 66.67 66.67 87.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.08 .00 113.08 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 42.75 XCC .11 42.64 C 12 MTT 4.47 XCC .01 4.46 C 11 MTT .68 XCC .68 C 10 MTT 4.41 XCC .01 4.40 C 09 MTT .08 XCC .08 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 13 NTT 1.09 XCC 1.09 C 12 NTT .14 XCC .14 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 67,851.84 XCC 169.63 67,682.21 C STT 95.30 XCC .24 95.06 C UTT 22.36 XCC .06 22.30 C ZTT 1,178.44 XCC 2.95 1,175.49 P 13 MPP 2.03 XCC .01 2.02 P 12 MPP .71 XCC .71 P 11 MPP 1.82 XCC 1.82 P 10 MPP 1.98 XCC 1.98 P 09 MPP 2.11 XCC .01 2.10 P 08 MPP 1.81 XCC 1.81 P 07 MPP 1.15 XCC 1.15 P 06 MPP .37 XCC .37 P 05 MPP 1.13 XCC 1.13 P 04 MPP 1.34 XCC 1.34 P 03 MPP .60 XCC .60 P 02 MPP .80 XCC .80 P 01 MPP .11 XCC .11 P 99 MPP .24 XCC .24 P 13 MTT 29.18 29.18 P 12 MTT 5.43 5.43 P 11 MTT 5.69 5.69 P 10 MTT 4.30 4.30 P 09 MTT 3.34 3.34 P 08 MTT 2.12 2.12 P 07 MTT 1.07 1.07 P 06 MTT .34 .34 P 05 MTT .97 .97 P 04 MTT .83 .83 P 03 MTT .35 .35 P 02 MTT .40 XCC .40 P 01 MTT .06 XCC .06 P 99 MTT .09 XCC .09 P 13 NTT .82 .82 P 12 NTT .50 .50 P 11 NTT .18 .18 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .18 .18 P 09 NTT .34 .34 P 08 NTT .01 .01 P 07 NTT .05- .05- P 06 NTT .23 .23 P 05 NTT .16 .16 P 04 NTT .10 .10 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 85 NTT XCC .00 P SPS 68.85 XCC .17 68.68 P STS 188.27 XCC .47 187.80 P UTT 3.07 XCC 3.07 P ZTT 6.60 XCC .01 6.59 69,367.88 SW01 WATER AVAILABILITY OKN ACR ACR C STA 9,098.41 9,098.41 P SPA 23.26 23.26 P STA 108.33 108.33 9,230.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,771.56 173.68 78,597.88 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 92 NTT XCC .00 P 97 NTT .05 XCC .05 .05 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 92 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .35 XCC .35 P 92 NTT XCC .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 244.08 XCC .61 243.47 C 12 MTT 25.64 XCC .06 25.58 C 11 MTT 3.85 XCC .01 3.84 C 10 MTT 24.27 XCC .06 24.21 C 09 MTT .43 XCC .43 C 08 MTT .25 XCC .25 C 07 MTT .02 XCC .02 C 13 NTT 6.22 XCC .02 6.20 C 12 NTT .81 XCC .81 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 394,927.06 XCC 987.31 393,939.75 C STT 554.70 XCC 1.39 553.31 C UTT 130.17 XCC .32 129.85 C ZTT 6,859.00 XCC 17.15 6,841.85 P 13 MPP 11.59 XCC .03 11.56 P 12 MPP 4.10 XCC .01 4.09 P 11 MPP 10.41 XCC .03 10.38 P 10 MPP 10.91 XCC .03 10.88 P 09 MPP 11.85 XCC .03 11.82 P 08 MPP 10.56 XCC .03 10.53 P 07 MPP 6.79 XCC .02 6.77 P 06 MPP 2.13 XCC .01 2.12 P 05 MPP 6.20 XCC .02 6.18 P 04 MPP 7.16 XCC .02 7.14 P 03 MPP 3.16 XCC .01 3.15 P 02 MPP 4.31 XCC .01 4.30 P 01 MPP .58 XCC .58 P 99 MPP 1.29 XCC 1.29 P 13 MTT 166.58 166.58 P 12 MTT 31.15 31.15 P 11 MTT 32.57 32.57 P 10 MTT 23.70 23.70 P 09 MTT 18.74 18.74 P 08 MTT 12.43 12.43 P 07 MTT 6.33 6.33 P 06 MTT 1.93 1.93 P 05 MTT 5.36 5.36 P 04 MTT 4.44 4.44 P 03 MTT 1.85 1.85 P 02 MTT 2.21 XCC .01 2.20 P 01 MTT .29 XCC .29 P 99 MTT .51 XCC .51 P 13 NTT 4.62 4.62 P 12 NTT 2.90 2.90 P 11 NTT .99 .99 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT 1.04 1.04 P 09 NTT 1.95 1.95 P 08 NTT .06 .06 P 07 NTT .35- .35- P 06 NTT 1.31 1.31 P 05 NTT .83 .83 P 04 NTT .50 .50 P 03 NTT .25 .25 P 02 NTT XCC .00 P 00 NTT .25 XCC .25 P 99 NTT .18 XCC .18 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .14 XCC .14 P 89 NTT .33 XCC .33 P 88 NTT .58 XCC .58 P 87 NTT .27 XCC .27 P 85 NTT .04 XCC .04 P UTT 17.45 XCC .04 17.41 P ZTT 37.84 XCC .07 37.77 402,239.64 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 3,627.96 3,627.96 3,627.96 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 50,485.37 50,485.37 P SPA 99.91 99.91 P STA 326.95 326.95 50,912.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,787.13 1,007.30 456,779.83 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 37.96 XCC .09 37.87 C 12 MTT 3.02 XCC .01 3.01 C STS 29,207.50 XCC 73.02 29,134.48 C STT 5.25 XCC .01 5.24 C UTT 266.71- XCC .67- 266.04- C ZTT 14.17 XCC .04 14.13 P 13 MPP 1.95 XCC 1.95 P 12 MPP .18 XCC .18 P 11 MPP .26 XCC .26 P 08 MPP .65 XCC .65 P 13 MTT 19.43 19.43 P 12 MTT 1.82 1.82 P 11 MTT 2.62 2.62 P 08 MTT .72 .72 28,956.32 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 77.82 XCC .19 77.63 C 12 MTT 8.38 XCC .02 8.36 C 11 MTT 1.27 XCC 1.27 C 10 MTT 8.15 XCC .02 8.13 C 09 MTT .15 XCC .15 C 08 MTT .08 XCC .08 C 07 MTT .01 XCC .01 C 13 NTT 1.98 XCC 1.98 C 12 NTT .27 XCC .27 C 11 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 123,886.32 XCC 309.71 123,576.61 C STT 173.99 XCC .43 173.56 C UTT 40.83 XCC .10 40.73 C ZTT 2,151.62 XCC 5.38 2,146.24 P 13 MPP 3.70 XCC .01 3.69 P 12 MPP 1.34 XCC 1.34 P 11 MPP 3.46 XCC .01 3.45 P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 3.91 XCC .01 3.90 P 08 MPP 3.43 XCC .01 3.42 P 07 MPP 2.04 XCC .01 2.03 P 06 MPP .61 XCC .61 P 05 MPP 1.63 XCC 1.63 P 04 MPP 1.87 XCC 1.87 P 03 MPP .83 XCC .83 P 02 MPP 1.13 XCC 1.13 P 01 MPP .16 XCC .16 P 99 MPP .34 XCC .34 P 13 MTT 53.11 53.11 P 12 MTT 10.18 10.18 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10.82 10.82 P 10 MTT 7.96 7.96 P 09 MTT 6.18 6.18 P 08 MTT 4.04 4.04 P 07 MTT 1.91 1.91 P 06 MTT .56 .56 P 05 MTT 1.40 1.40 P 04 MTT 1.16 1.16 P 03 MTT .48 .48 P 02 MTT .58 XCC .58 P 01 MTT .07 XCC .07 P 99 MTT .14 XCC .14 P 13 NTT 1.48 1.48 P 12 NTT .94 .94 P 11 NTT .33 .33 P 10 NTT .35 .35 P 09 NTT .64 .64 P 08 NTT .02 .02 P 07 NTT .10- .10- P 06 NTT .38 .38 P 05 NTT .23 .23 P 04 NTT .14 .14 P 03 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 88 NTT .15 XCC .15 P 87 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P UTT 5.58 XCC .01 5.57 P ZTT 12.04 XCC .02 12.02 126,184.23 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 4,787.80 4,787.80 4,787.80 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 85,979.59 85,979.59 P SPA 221.01 221.01 P STA 615.30 615.30 86,815.90 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 132,385.28 132,385.28 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 451.94 451.94 P STA 1,602.15 1,602.15 134,439.37 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 14,378.80 14,378.80 C STB 25.15 XCP .30 24.85 P SPA 142.81 142.81 P STA 276.65 276.65 14,823.11 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 21,736.28 21,736.28 P SPA 121.80 121.80 P STA 376.80 376.80 22,234.88 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 55,649.08 55,649.08 P SPA 843.90 843.90 P STA 1,884.50 1,884.50 58,377.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,007.83 388.74 476,619.09 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 14 MLT 7.08 XCC .02 7.06 C SLS 20,444.89 XCC 51.11 20,393.78 C ZLT XCC .00 P 13 MLT 30.37- 30.37- P 07 MLT 134.98 134.98 P 06 MMT 49.01 49.01 P 12 MMT .43- .43- P 07 MMT 96.09 96.09 P 13 MMT 2.60- 2.60- P 13 NLT 22.73- 22.73- 20,624.79 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 15.19 XCC .04 15.15 C 12 MTT 1.58 XCC 1.58 C 11 MTT .25 XCC .25 C 10 MTT 1.56 XCC 1.56 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 13 NTT .39 XCC .39 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 24,129.27 XCC 60.32 24,068.95 C STT 33.90 XCC .09 33.81 C UTT 7.96 XCC .02 7.94 C ZTT 419.08 XCC 1.05 418.03 P 13 MPP .72 XCC .72 P 12 MPP .25 XCC .25 P 11 MPP .65 XCC .65 P 10 MPP .70 XCC .70 P 09 MPP .83 XCC .83 P 08 MPP .78 XCC .78 P 07 MPP .51 XCC .51 P 06 MPP .14 XCC .14 P 05 MPP .31 XCC .31 P 04 MPP .33 XCC .33 P 03 MPP .13 XCC .13 P 02 MPP .18 XCC .18 P 01 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 13 MTT 10.37 10.37 P 12 MTT 1.92 1.92 P 11 MTT 2.04 2.04 P 10 MTT 1.52 1.52 P 09 MTT 1.30 1.30 P 08 MTT .92 .92 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 MTT .47 .47 P 06 MTT .12 .12 P 05 MTT .27 .27 P 04 MTT .21 .21 P 03 MTT .08 .08 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 13 NTT .28 .28 P 12 NTT .18 .18 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .13 .13 P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 1.09 XCC 1.09 P ZTT 2.35 XCC 2.35 24,577.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,314.53 112.65 45,201.88 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 14 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT 1.27 XCC 1.27 C 12 MTT .12 XCC .12 C 11 MTT .01 XCC .01 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 2,063.35 XCC 5.16 2,058.19 C STT 2.89 XCC .01 2.88 C UTT .67 XCC .67 C ZTT 35.83 XCC .09 35.74 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 13 MTT .86 .86 P 12 MTT .15 .15 P 11 MTT .16 .16 P 10 MTT .12 .12 P 09 MTT .11 .11 P 08 MTT .07 .07 P 07 MTT .04 .04 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 99 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.02 XCC 2.02 P STS 5.56 XCC .01 5.55 P UTT .10 XCC .10 P ZTT .17 XCC .17 2,108.90 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 627.40 XCP 1.20 626.20 626.20 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 21,420.82 21,420.82 P SPA 16.60 16.60 P STA 63.25 63.25 21,500.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,242.24 6.47 24,235.77 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 197.24 XCC .49 196.75 C 12 MTT 19.82 XCC .05 19.77 C 11 MTT 2.95 XCC .01 2.94 C 10 MTT 18.32 XCC .05 18.27 C 09 MTT .32 XCC .32 C 08 MTT .18 XCC .18 C 07 MTT .01 XCC .01 C 13 NTT 5.03 XCC .01 5.02 C 12 NTT .63 XCC .63 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 321,767.63 XCC 804.41 320,963.22 C STT 451.94 XCC 1.13 450.81 C UTT 106.05 XCC .26 105.79 C ZTT 5,588.38 XCC 13.97 5,574.41 P 13 MPP 9.37 XCC .02 9.35 P 12 MPP 3.17 XCC .01 3.16 P 11 MPP 7.96 XCC .02 7.94 P 10 MPP 8.23 XCC .02 8.21 P 09 MPP 8.58 XCC .02 8.56 P 08 MPP 7.48 XCC .02 7.46 P 07 MPP 4.83 XCC .01 4.82 P 06 MPP 1.52 XCC 1.52 P 05 MPP 4.70 XCC .01 4.69 P 04 MPP 5.64 XCC .01 5.63 P 03 MPP 2.45 XCC .01 2.44 P 02 MPP 3.26 XCC .01 3.25 P 01 MPP .44 XCC .44 P 99 MPP .92 XCC .92 P 13 MTT 134.61 134.61 P 12 MTT 24.09 24.09 P 11 MTT 24.89 24.89 P 10 MTT 17.89 17.89 P 09 MTT 13.56 13.56 P 08 MTT 8.80 8.80 P 07 MTT 4.51 4.51 P 06 MTT 1.39 1.39 P 05 MTT 4.06 4.06 P 04 MTT 3.50 3.50 P 03 MTT 1.42 1.42 P 02 MTT 1.67 XCC 1.67 P 01 MTT .21 XCC .21 P 99 MTT .36 XCC .36 P 11 NTT .76 .76 P 10 NTT .79 .79 P 09 NTT 1.41 1.41 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 NTT .04 .04 P 07 NTT .25- .25- P 06 NTT .94 .94 P 05 NTT .64 .64 P 04 NTT .40 .40 P 03 NTT .20 .20 P 02 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .19 XCC .19 P 88 NTT .35 XCC .35 P 87 NTT .16 XCC .16 P 85 NTT .02 XCC .02 P 13 NTT 3.74 3.74 P 12 NTT 2.24 2.24 P SPS 317.69 XCC .79 316.90 P STS 868.64 XCC 2.17 866.47 P UTT 14.10 XCC .03 14.07 P ZTT 30.56 XCC .06 30.50 328,887.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,711.11 823.59 328,887.52 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 473,274.70 XCC 1,183.18 472,091.52 C STT 664.73 XCC 1.66 663.07 C UTT 155.99 XCC .39 155.60 C ZTT 8,219.72 XCC 20.55 8,199.17 P UTT 21.32 XCC .05 21.27 P ZTT 46.15 XCC .09 46.06 481,176.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 297.74 XCC .74 297.00 C 12 MTT 32.17 XCC .08 32.09 C 11 MTT 4.78 XCC .01 4.77 C 10 MTT 30.88 XCC .08 30.80 C 09 MTT .55 XCC .55 C 08 MTT .30 XCC .30 C 07 MTT .03 XCC .03 C 13 NTT 7.58 XCC .02 7.56 C 12 NTT 1.02 XCC 1.02 C 11 NTT .06 XCC .06 C 09 NTT XCC .00 P 13 MPP 14.15 XCC .04 14.11 P 12 MPP 5.14 XCC .01 5.13 P 11 MPP 12.93 XCC .03 12.90 P 10 MPP 13.87 XCC .03 13.84 P 09 MPP 14.98 XCC .04 14.94 P 08 MPP 12.71 XCC .03 12.68 P 07 MPP 8.48 XCC .02 8.46 P 06 MPP 2.72 XCC .01 2.71 P 05 MPP 8.05 XCC .02 8.03 P 04 MPP 9.40 XCC .02 9.38 P 03 MPP 4.15 XCC .01 4.14 P 02 MPP 5.47 XCC .01 5.46 P 01 MPP .72 XCC .72 P 99 MPP 1.57 XCC 1.57 P 13 MTT 203.20 203.20 P 12 MTT 39.08 39.08 P 11 MTT 40.47 40.47 P 10 MTT 30.15 30.15 P 09 MTT 23.69 23.69 P 08 MTT 14.97 14.97 P 07 MTT 7.91 7.91 P 06 MTT 2.46 2.46 P 05 MTT 6.95 6.95 P 04 MTT 5.81 5.81 P 03 MTT 2.42 2.42 P 02 MTT 2.80 XCC .01 2.79 P 01 MTT .36 XCC .36 P 99 MTT .63 XCC .63 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11 NTT 1.24 1.24 P 10 NTT 1.32 1.32 P 09 NTT 2.45 2.45 P 08 NTT .08 .08 P 07 NTT .43- .43- P 06 NTT 1.67 1.67 P 05 NTT 1.09 1.09 P 04 NTT .66 .66 P 03 NTT .33 .33 P 02 NTT XCC .00 P 00 NTT .32 XCC .32 P 99 NTT .22 XCC .22 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT .23 XCC .23 P 88 NTT .41 XCC .41 P 87 NTT .19 XCC .19 P 85 NTT .03 XCC .03 P 13 NTT 5.64 5.64 P 12 NTT 3.62 3.62 888.49 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 71,935.35 71,935.35 P SPA 34.18 34.18 P STA 195.90 195.90 72,165.43 SS01 SEWER STANDBY OLJ ACR ACR C STA 913.54 913.54 P SPA 1.04 1.04 P STA 5.45 5.45 920.03 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 381.99 XCP 10.80 371.19 371.19 SW01 WATER STANDBY OLJ ACR ACR C STA 2,486.62 2,486.62 P SPA 3.05 3.05 P STA 16.05 16.05 2,505.72 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 52,371.43 52,371.43 52,371.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611,616.91 1,217.93 610,398.98 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .00 P 88 NTT .00 P 87 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 9,358.95 9,358.95 P SPA 779.56 779.56 P STA 1,128.60 1,128.60 11,267.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,267.11 .00 11,267.11 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 323,519.54 323,519.54 P SPA 1,511.95 1,511.95 P STA 4,266.30 4,266.30 329,297.79 SW02 WATER STANDBY #2 OLT ACR ACR C STA 154,632.32 154,632.32 P SPA 630.35 630.35 P STA 1,904.80 1,904.80 157,167.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,465.26 .00 486,465.26 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 229.86 XCC .57 229.29 C 12 MTT 23.26 XCC .06 23.20 C 11 MTT 3.42 XCC .01 3.41 C 10 MTT 21.75 XCC .05 21.70 C 09 MTT .39 XCC .39 C 08 MTT .22 XCC .22 C 07 MTT .02 XCC .02 C 13 NTT 5.86 XCC .01 5.85 C 12 NTT .74 XCC .74 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 390,203.53 XCC 975.50 389,228.03 C STT 548.06 XCC 1.38 546.68 C UTT 128.60 XCC .32 128.28 C ZTT 6,776.96 XCC 16.94 6,760.02 P 13 MPP 10.91 XCC .03 10.88 P 12 MPP 3.72 XCC .01 3.71 P 11 MPP 9.25 XCC .02 9.23 P 10 MPP 9.78 XCC .02 9.76 P 09 MPP 10.42 XCC .03 10.39 P 08 MPP 9.63 XCC .02 9.61 P 07 MPP 6.11 XCC .02 6.09 P 06 MPP 1.81 XCC 1.81 P 05 MPP 5.34 XCC .01 5.33 P 04 MPP 6.19 XCC .02 6.17 P 03 MPP 2.63 XCC .01 2.62 P 02 MPP 3.47 XCC .01 3.46 P 01 MPP .45 XCC .45 P 99 MPP .91 XCC .91 P 13 MTT 156.88 156.88 P 12 MTT 28.26 28.26 P 11 MTT 28.92 28.92 P 10 MTT 21.24 21.24 P 09 MTT 16.47 16.47 P 08 MTT 11.33 11.33 P 07 MTT 5.70 5.70 P 06 MTT 1.65 1.65 P 05 MTT 4.62 4.62 P 04 MTT 3.83 3.83 P 03 MTT 1.54 1.54 P 02 MTT 1.78 XCC 1.78 P 01 MTT .22 XCC .22 P 99 MTT .36 XCC .36 P 10 NTT .93 .93 P 09 NTT 1.71 1.71 P 08 NTT .05 .05 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 NTT .31- .31- P 06 NTT 1.12 1.12 P 05 NTT .72 .72 P 04 NTT .44 .44 P 03 NTT .21 .21 P 02 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .17 XCC .17 P 88 NTT .27 XCC .27 P 87 NTT .12 XCC .12 P 85 NTT .01 XCC .01 P 13 NTT 4.36 4.36 P 12 NTT 2.62 2.62 P 11 NTT .89 .89 P SPS 370.23 XCC .93 369.30 P STS 1,012.34 XCC 2.52 1,009.82 P UTT 16.44 XCC .03 16.41 P ZTT 35.59 XCC .07 35.52 398,755.87 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 2,067.13 2,067.13 2,067.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,821.59 998.59 400,823.00 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 178.50 XCC .45 178.05 C 12 MTT 18.32 XCC .05 18.27 C 11 MTT 2.72 XCC .01 2.71 C 10 MTT 17.11 XCC .04 17.07 C 09 MTT .31 XCC .31 C 08 MTT .18 XCC .18 C 07 MTT .01 XCC .01 C 13 NTT 4.55 XCC .01 4.54 C 12 NTT .58 XCC .58 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 297,663.93 XCC 744.15 296,919.78 C STT 418.09 XCC 1.04 417.05 C UTT 98.11 XCC .24 97.87 C ZTT 5,169.76 XCC 12.92 5,156.84 P 13 MPP 8.48 XCC .02 8.46 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP 7.37 XCC .02 7.35 P 10 MPP 7.68 XCC .02 7.66 P 09 MPP 8.28 XCC .02 8.26 P 08 MPP 7.33 XCC .02 7.31 P 07 MPP 4.78 XCC .01 4.77 P 06 MPP 1.48 XCC 1.48 P 05 MPP 4.37 XCC .01 4.36 P 04 MPP 4.84 XCC .01 4.83 P 03 MPP 2.01 XCC .01 2.00 P 02 MPP 2.53 XCC .01 2.52 P 01 MPP .32 XCC .32 P 99 MPP .67 XCC .67 P 13 MTT 121.82 121.82 P 12 MTT 22.26 22.26 P 11 MTT 23.06 23.06 P 10 MTT 16.71 16.71 P 09 MTT 13.09 13.09 P 08 MTT 8.63 8.63 P 07 MTT 4.46 4.46 P 06 MTT 1.34 1.34 P 05 MTT 3.77 3.77 P 04 MTT 3.01 3.01 P 03 MTT 1.17 1.17 P 02 MTT 1.29 XCC 1.29 P 01 MTT .16 XCC .16 P 99 MTT .27 XCC .27 P 11 NTT .70 .70 P 10 NTT .73 .73 P 09 NTT 1.36 1.36 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .24- .24- P 06 NTT .91 .91 P 05 NTT .59 .59 P 04 NTT .34 .34 P 03 NTT .16 .16 P 02 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .10 XCC .10 P 88 NTT .18 XCC .18 P 87 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 13 NTT 3.38 3.38 P 12 NTT 2.07 2.07 P UTT 12.76 XCC .03 12.73 P ZTT 27.67 XCC .05 27.62 303,148.30 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 330.50 XCC .83 329.67 C 12 MTT 33.96 XCC .08 33.88 C 11 MTT 5.08 XCC .01 5.07 C 10 MTT 31.96 XCC .08 31.88 C 09 MTT .57 XCC .57 C 08 MTT .32 XCC .32 C 07 MTT .06 XCC .06 C 13 NTT 8.42 XCC .02 8.40 C 12 NTT 1.08 XCC 1.08 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 551,677.77 XCC 1,379.18 550,298.59 C STT 774.85 XCC 1.94 772.91 C UTT 181.83 XCC .45 181.38 C ZTT 9,581.45 XCC 23.95 9,557.50 P 13 MPP 15.70 XCC .04 15.66 P 12 MPP 5.43 XCC .01 5.42 P 11 MPP 13.73 XCC .03 13.70 P 10 MPP 14.36 XCC .04 14.32 P 09 MPP 15.40 XCC .04 15.36 P 08 MPP 13.55 XCC .03 13.52 P 07 MPP 8.88 XCC .02 8.86 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 06 MPP 2.78 XCC .01 2.77 P 05 MPP 8.27 XCC .02 8.25 P 04 MPP 9.13 XCC .02 9.11 P 03 MPP 3.75 XCC .01 3.74 P 02 MPP 4.77 XCC .01 4.76 P 01 MPP .63 XCC .63 P 99 MPP 1.33 XCC 1.33 P 13 MTT 225.56 225.56 P 12 MTT 41.27 41.27 P 11 MTT 42.96 42.96 P 10 MTT 31.20 31.20 P 09 MTT 24.35 24.35 P 08 MTT 15.94 15.94 P 07 MTT 8.29 8.29 P 06 MTT 2.53 2.53 P 05 MTT 7.14 7.14 P 04 MTT 5.65 5.65 P 03 MTT 2.18 2.18 P 02 MTT 2.45 XCC .01 2.44 P 01 MTT .32 XCC .32 P 99 MTT .53 XCC .53 P 13 NTT 6.26 6.26 P 12 NTT 3.83 3.83 P 11 NTT 1.32 1.32 P 10 NTT 1.36 1.36 P 09 NTT 2.52 2.52 P 08 NTT .08 .08 P 07 NTT .46- .46- P 06 NTT 1.71 1.71 P 05 NTT 1.12 1.12 P 04 NTT .65 .65 P 03 NTT .31 .31 P 02 NTT XCC .00 P 00 NTT .27 XCC .27 P 99 NTT .19 XCC .19 P 98 NTT .09 XCC .09 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT .20 XCC .20 P 88 NTT .35 XCC .35 P 87 NTT .16 XCC .16 P 85 NTT .08 XCC .08 P UTT 23.74 XCC .06 23.68 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 ZTT 51.16 XCC .10 51.06 561,844.04 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 11,681.29 XCP 12.00 11,669.29 11,669.29 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 763.74 763.74 763.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879,603.51 2,178.14 877,425.37 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 3,271.72 3,271.72 3,271.72 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,117.35 6,117.35 6,117.35 SU01 DEL WATER CHARGES OKT ACR ACR C STA 9,302.20 9,302.20 P SPA 30.63 30.63 P STA 175.03 175.03 9,507.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,896.93 .00 18,896.93 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT .73 XCC .73 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT .07 XCC .07 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 09 NTT XCC .00 C STS 1,121.20 XCC 2.80 1,118.40 C STT 1.58 XCC 1.58 C UTT .37 XCC .37 C ZTT 19.48 XCC .05 19.43 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 13 MTT .50 .50 P 12 MTT .09 .09 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 1.16 XCC 1.16 P STS 3.19 XCC 3.19 P UTT .05 XCC .05 P ZTT .12 XCC .12 1,146.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.30 2.85 1,146.45 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 4.27 XCC .01 4.26 C STT XCC .00 C UTT XCC .00 C ZTT .07 XCC .07 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 11 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 4.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.37 .01 4.36 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 07 MTT 3.88 XCC .01 3.87 C STS 42,486.93 XCC 106.22 42,380.71 C ZTT 86.42 XCC .22 86.20 42,470.78 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 9.77 XCC .02 9.75 C 12 MTT 1.04 XCC 1.04 C 11 MTT .16 XCC .16 C 10 MTT 1.00 XCC 1.00 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .25 XCC .25 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 15,641.40 XCC 39.10 15,602.30 C STT 21.97 XCC .05 21.92 C UTT 5.16 XCC .01 5.15 C ZTT 271.65 XCC .68 270.97 P 13 MPP .46 XCC .46 P 12 MPP .17 XCC .17 P 11 MPP .43 XCC .43 P 10 MPP .45 XCC .45 P 09 MPP .50 XCC .50 P 08 MPP .42 XCC .42 P 07 MPP .26 XCC .26 P 06 MPP .08 XCC .08 P 05 MPP .22 XCC .22 P 04 MPP .26 XCC .26 P 03 MPP .12 XCC .12 P 02 MPP .16 XCC .16 P 01 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 13 MTT 6.67 6.67 P 12 MTT 1.27 1.27 P 11 MTT 1.33 1.33 P 10 MTT .98 .98 P 09 MTT .78 .78 P 08 MTT .49 .49 P 07 MTT .24 .24 P 06 MTT .07 .07 P 05 MTT .19 .19 P 04 MTT .16 .16 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 .06 .06 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 13 NTT .18 .18 P 12 NTT .12 .12 P UTT .69 XCC .69 P ZTT 1.54 XCC 1.54 15,931.36 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 9.91 XCC .02 9.89 C 12 MTT 1.06 XCC 1.06 C 11 MTT .16 XCC .16 C 10 MTT 1.02 XCC 1.02 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 13 NTT .25 XCC .25 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 15,769.28 XCC 39.42 15,729.86 C STT 22.15 XCC .05 22.10 C UTT 5.19 XCC .01 5.18 C ZTT 273.88 XCC .68 273.20 P 13 MPP .47 XCC .47 P 12 MPP .16 XCC .16 P 11 MPP .42 XCC .42 P 10 MPP .46 XCC .46 P 09 MPP .50 XCC .50 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 08 MPP .41 XCC .41 P 07 MPP .25 XCC .25 P 06 MPP .07 XCC .07 P 05 MPP .22 XCC .22 P 04 MPP .27 XCC .27 P 03 MPP .11 XCC .11 P 02 MPP .16 XCC .16 P 01 MPP .03 XCC .03 P 99 MPP .05 XCC .05 P 13 MTT 6.76 6.76 P 12 MTT 1.28 1.28 P 11 MTT 1.34 1.34 P 10 MTT .99 .99 P 09 MTT .79 .79 P 08 MTT .49 .49 P 07 MTT .24 .24 P 06 MTT .07 .07 P 05 MTT .19 .19 P 04 MTT .16 .16 P 03 MTT .07 .07 P 02 MTT .08 XCC .08 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 13 NTT .19 .19 P 12 NTT .11 .11 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .72 XCC .72 P ZTT 1.54 XCC 1.54 16,061.67 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,391.73 2,391.73 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SPA 36.36 36.36 P STA 191.32 191.32 2,619.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,269.71 186.49 77,083.22 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 383.40 XCC .96 382.44 C 12 MTT 40.39 XCC .10 40.29 C 09 MTT 2.37 XCC .01 2.36 C 13 NTT 7.03 XCC .02 7.01 C 12 NTT 3.17 XCC .01 3.16 C STS 621,020.75 XCC 1,552.55 619,468.20 C UTT 28.11 XCC .07 28.04 C ZTT 5,660.06 XCC 14.15 5,645.91 P 13 MPP 12.44 XCC .03 12.41 P 12 MPP 2.94 XCC .01 2.93 P 10 MPP 10.53 XCC .03 10.50 P 09 MPP 26.29 XCC .07 26.22 P 05 MPP XCC .00 P 04 MPP 51.59 XCC .13 51.46 P 03 MPP 4.09 XCC .01 4.08 P 02 MPP 6.19 XCC .02 6.17 P 13 MTT 154.10 154.10 P 12 MTT 31.66 31.66 P 10 MTT 19.68 19.68 P 09 MTT 37.15 37.15 P 05 MTT 43.84 43.84 P 04 MTT 31.94 31.94 P 03 MTT 2.28 2.28 P 02 MTT 3.45 XCC .01 3.44 P 08 NTT .76 .76 P 89 NTT .49 XCC .49 P 11 NTT .00 P SPS 831.01 XCC 2.07 828.94 P STS 1,945.02 XCC 4.87 1,940.15 P UPT 8.57 XCC .01 8.56 P UTT 8.75 XCC .02 8.73 P ZPT 2.93 2.93 P ZTT 8.26 XCC .02 8.24 628,814.07 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 43.53 XCC .11 43.42 43.42 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 52.60 XCC .13 52.47 C 12 MTT 12.74 XCC .03 12.71 C UTT 11.87 XCC .03 11.84 P 03 MPP 4.18 XCC .01 4.17 P 02 MPP 6.52 XCC .02 6.50 P 02 MTT 3.63 XCC .01 3.62 P 03 MTT 2.33 2.33 P SPS 40.71 40.71 P STS 214.28 XCC .54 213.74 348.09 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 135.35 XCC .34 135.01 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 12 MTT 14.29 XCC .04 14.25 C 11 MTT 2.15 XCC .01 2.14 C 10 MTT 14.04 XCC .04 14.00 C 09 MTT .25 XCC .25 C 08 MTT .13 XCC .13 C 07 MTT XCC .00 C 13 NTT 3.45 XCC .01 3.44 C 12 NTT .46 XCC .46 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 215,227.95 XCC 538.06 214,689.89 C STT 302.30 XCC .76 301.54 C UTT 70.95 XCC .18 70.77 C ZTT 3,738.01 XCC 9.35 3,728.66 P 13 MPP 6.43 XCC .02 6.41 P 12 MPP 2.29 XCC .01 2.28 P 11 MPP 5.82 XCC .01 5.81 P 10 MPP 6.30 XCC .02 6.28 P 09 MPP 6.70 XCC .02 6.68 P 08 MPP 5.68 XCC .01 5.67 P 07 MPP 3.65 XCC .01 3.64 P 06 MPP 1.16 XCC 1.16 P 05 MPP 3.52 XCC .01 3.51 P 04 MPP 4.15 XCC .01 4.14 P 03 MPP 1.87 XCC 1.87 P 02 MPP 2.49 XCC .01 2.48 P 01 MPP .33 XCC .33 P 99 MPP .72 XCC .72 P 13 MTT 92.37 92.37 P 12 MTT 17.37 17.37 P 11 MTT 18.18 18.18 P 10 MTT 13.71 13.71 P 09 MTT 10.59 10.59 P 08 MTT 6.69 6.69 P 07 MTT 3.41 3.41 P 06 MTT 1.05 1.05 P 05 MTT 3.04 3.04 P 04 MTT 2.58 2.58 P 03 MTT 1.09 1.09 P 02 MTT 1.27 XCC 1.27 P 01 MTT .17 XCC .17 P 99 MTT .28 XCC .28 P 13 NTT 2.56 2.56 P 12 NTT 1.62 1.62 P 11 NTT .56 .56 P 10 NTT .60 .60 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.10 1.10 P 08 NTT .03 .03 P 07 NTT .19- .19- P 06 NTT .71 .71 P 05 NTT .48 .48 P 04 NTT .29 .29 P 03 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT .22 XCC .22 P 88 NTT .40 XCC .40 P 87 NTT .18 XCC .18 P 85 NTT XCC .00 P SPS 217.98 XCC .54 217.44 P STS 596.16 XCC 1.49 594.67 P UTT 9.82 XCC .01 9.81 P ZTT 21.22 XCC .03 21.19 220,035.58 SP01 BOND DIST C OKJ ACR ACR C STA 19,458.30 19,458.30 P SPA 1,039.23 1,039.23 P STA 1,404.20 1,404.20 21,901.73 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 666.86 666.86 666.86 SW01 WATER STANDBY OKJ ACR ACR C STA 257,098.10 257,098.10 C STB 92.50 92.50 P SPA 960.05 960.05 P STA 2,510.00 2,510.00 260,660.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134,597.44 2,127.04 1,132,470.40 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 162.62 XCC .41 162.21 C 12 MTT 9.67 XCC .02 9.65 C 11 MTT 1.80- XCC 1.80- C 10 MTT 1.91 XCC 1.91 C 09 MTT .35 XCC .35 C 13 NTT 1.48 XCC 1.48 C 12 NTT .95- XCC .95- C 09 NTT XCC .00 C STS 300,593.09 XCC 751.48 299,841.61 C STT 31.48 XCC .08 31.40 C UTT 513.15 XCC 1.28 511.87 C ZTT 760.13 XCC 1.90 758.23 P 13 MPP 5.61 XCC .01 5.60 P 12 MPP 3.16 XCC .01 3.15 P 11 MPP 11.00 XCC .03 10.97 P 10 MPP 17.35 XCC .04 17.31 P 09 MPP 21.02 XCC .05 20.97 P 08 MPP 13.27 XCC .03 13.24 P 07 MPP 3.54 XCC .01 3.53 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP 16.70 XCC .04 16.66 P 03 MPP 14.22 XCC .04 14.18 P 02 MPP 2.43 XCC .01 2.42 P 13 MTT 234.41 234.41 P 12 MTT 19.76 19.76 P 11 MTT 33.49 33.49 P 10 MTT 34.70 34.70 P 09 MTT 33.90 33.90 P 08 MTT 13.81 13.81 P 07 MTT 3.29 3.29 P 06 MTT .00 P 05 MTT .00 P 04 MTT 10.33 10.33 P 03 MTT 8.17 8.17 P 02 MTT 1.35 XCC 1.35 P 13 NTT 3.26 3.26 P 12 NTT 1.05 1.05 P 11 NTT .75 .75 P 10 NTT .80 .80 P 09 NTT 7.63 7.63 P 07 NTT .23 .23 P 05 NTT 2.99 2.99 P 04 NTT 2.04 2.04 P 88 NTT 3.67 XCC .01 3.66 P 87 NTT 1.59 XCC 1.59 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 85 NTT .33 XCC .33 P SPS 288.47 288.47 P STS 818.19 XCC 2.04 816.15 P UPT 8.46 XCC 8.46 P UTT 16.70 XCC .04 16.66 P ZPT 3.12 3.12 P ZTT 10.40 XCC .03 10.37 302,984.76 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 706.70 XCC 1.77 704.93 704.93 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 227.67 XCC .57 227.10 C 12 MTT 8.75 XCC .02 8.73 C 11 MTT 19.33 XCC .05 19.28 C 10 MTT 84.56 XCC .21 84.35 C 13 NTT 4.65 XCC .01 4.64 C 12 NTT XCC .00 C STS 428,190.94 XCC 1,070.48 427,120.46 C STT 3.59 XCC .01 3.58 C UTT 352.53- XCC .88- 351.65- C ZTT 987.75 XCC 2.47 985.28 P 13 MPP 19.93 XCC .05 19.88 P 12 MPP 1.99 XCC 1.99 P 11 MPP 4.17 XCC .01 4.16 P 10 MPP 4.41 XCC .01 4.40 P 09 MPP 14.69 XCC .04 14.65 P 08 MPP .78 XCC .78 P 07 MPP .80 XCC .80 P 04 MPP 11.02 XCC .03 10.99 P 03 MPP 2.96 XCC .01 2.95 P 13 MTT 200.09 200.09 P 12 MTT 14.47 14.47 P 11 MTT 14.49 14.49 P 10 MTT 13.50 13.50 P 09 MTT 22.59 22.59 P 08 MTT .99 .99 P 07 MTT .74 .74 P 04 MTT 6.83 6.83 P 03 MTT 1.83 1.83 P 13 NTT 3.45 3.45 P 12 NTT 5.95 5.95 P 11 NTT 1.39 1.39 P 02 NTT XCC .00 P 97 NTT .31 XCC .31 P 92 NTT XCC .00 P SPS 109.36 109.36 P STS 419.68 XCC 1.05 418.63 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 15.79 15.79 P UTT 7.49 XCC .01 7.48 P ZPT 22.30 XCC .05 22.25 P ZTT 20.72 XCC .04 20.68 429,043.19 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 13 MTT 6.09 XCC .02 6.07 C STS 333.10 XCC .83 332.27 338.34 SW01 WATER STANDBY OLD ACR ACR C STA 709,819.02 709,819.02 C STB 4,446.67 XCP 235.20 4,211.47 C ZTA 706.31 706.31 P SPA 568.77 568.77 P STA 1,448.99 1,448.99 716,754.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,451,895.40 2,069.62 1,449,825.78 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 14 MLT 10,896.22 XCC 27.24 10,868.98 C 14 NLT 163.51 XCC .41 163.10 C SLS 5,241,666.78 XCC 13,104.16 5,228,562.62 C SLT 58,167.26 XCC 145.42 58,021.84 C ULT 294.22 XCC .74 293.48 C ZLT 113,560.06 XCC 283.90 113,276.16 P 13 MLT 1,180.99 1,180.99 P 12 MLT 243.12 243.12 P 11 MLT 382.14 382.14 P 10 MLT 453.04 453.04 P 09 MLT 146.74 146.74 P 08 MLT 434.47 434.47 P 07 MLT 97.54 97.54 P 06 MLT 134.78 134.78 P 03 MLT 63.56 63.56 P 13 MMT 97.99 97.99 P 12 MMT 49.82 49.82 P 11 MMT 140.52 140.52 P 10 MMT 214.32 214.32 P 09 MMT 128.42 128.42 P 08 MMT 336.45 336.45 P 07 MMT 137.17 137.17 P 06 MMT 99.66 99.66 P 05 MMT 124.68 124.68 P 02 MMT 125.54 XCC .31 125.23 P 13 NLT 136.51 136.51 P 12 NLT 18.93 18.93 P 11 NLT 3.25 3.25 P 10 NLT 15.24 15.24 P 09 NLT 17.13 17.13 P 08 NLT 13.40 13.40 P 07 NLT 32.38 32.38 P 05 NLT 13.33 13.33 P 92 NLT 4.55 XCC .01 4.54 P 84 NLT 4.88 XCC .01 4.87 P SLS 25,699.13 XCC 64.24 25,634.89 P SMS 9,986.64 XCC 24.96 9,961.68 P ULT 194.40 XCC .48 193.92 P ZLT 72.70 XCC .16 72.54 5,451,899.43 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 92 NLT XCC .00 P 84 NLT 1.24 XCC 1.24 P ULT XCC .00 1.24 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 10,009.75 XCC 25.02 9,984.73 C SLS 832,335.79 XCC 2,080.84 830,254.95 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 SLT 26.25 XCC .07 26.18 C ULT 200.18- XCC .50- 199.68- C ZLT 478.33 XCC 1.20 477.13 P 13 MLT 163.85 163.85 P 12 MLT 34.71 34.71 P 11 MLT 35.92 35.92 P 09 MLT 2.58 2.58 P 08 MLT 36.97 36.97 P 11 MMT 12.70 12.70 P 10 MMT .98 .98 P 08 MMT 2.35 2.35 P 07 MMT 39.74 39.74 P 13 MMT 13.09 13.09 P 12 MMT 8.97 8.97 P 13 NLT 16.27 16.27 P 12 NLT 13.71 13.71 P SLS 2,629.30 2,629.30 P SMS 842.32 842.32 P ULT 11.61 11.61 844,408.38 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 4,611.71 XCC 11.53 4,600.18 C 14 NLT 25.67 XCC .06 25.61 C SLS 3,036,813.71 XCC 7,592.04 3,029,221.67 C SLT 23,032.78 XCC 57.58 22,975.20 C ULT 951.15- XCC 2.38- 948.77- C ZLT 19,088.17 XCC 47.72 19,040.45 P 13 MLT 481.00 481.00 P 12 MLT 323.01 323.01 P 11 MLT 93.22 93.22 P 10 MLT 207.62 207.62 P 09 MLT 75.97 75.97 P 08 MLT 537.07 537.07 P 07 MLT 86.64 86.64 P 06 MLT 196.36 196.36 P 05 MLT .00 P 03 MLT 27.09 27.09 P 13 MMT 31.15 31.15 P 12 MMT 45.57 45.57 P 11 MMT 62.99 62.99 P 10 MMT 62.48 62.48 P 09 MMT 64.60 64.60 P 08 MMT 429.46 429.46 P 07 MMT 157.93 157.93 P 06 MMT 126.37 126.37 P 05 MMT 172.98 172.98 P 02 MMT 53.49 XCC .13 53.36 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 13 NLT 52.94 52.94 P 12 NLT 3.34 3.34 P 11 NLT 2.78- 2.78- P 10 NLT 10.32 10.32 P 09 NLT 4.25 4.25 P 08 NLT 27.42 27.42 P 07 NLT .00 P 05 NLT 3.75 3.75 P 92 NLT XCC .00 P 84 NLT 11.94 XCC .03 11.91 P SLS 27,211.64 XCC 68.03 27,143.61 P SMS 10,883.57 XCC 27.20 10,856.37 P ULT 3.82 XCC .01 3.81 P ZLT 1.83 XCC 1.83 3,116,265.98 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 228.78 XCC .57 228.21 C 12 MTT 23.72 XCC .06 23.66 C 11 MTT 3.58 XCC .01 3.57 C 10 MTT 22.90 XCC .06 22.84 C 09 MTT .42 XCC .42 C 08 MTT .24 XCC .24 C 07 MTT XCC .00 C 13 NTT 5.83 XCC .01 5.82 C 12 NTT .75 XCC .75 C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 367,958.56 XCC 919.89 367,038.67 C STT 516.81 XCC 1.30 515.51 C UTT 121.27 XCC .30 120.97 C ZTT 6,390.59 XCC 15.98 6,374.61 P 13 MPP 10.87 XCC .03 10.84 P 12 MPP 3.79 XCC .01 3.78 P 11 MPP 9.69 XCC .02 9.67 P 10 MPP 10.29 XCC .03 10.26 P 09 MPP 11.31 XCC .03 11.28 P 08 MPP 10.14 XCC .03 10.11 P 07 MPP 6.87 XCC .02 6.85 P 06 MPP 2.06 XCC .01 2.05 P 05 MPP 5.77 XCC .01 5.76 P 04 MPP 6.53 XCC .02 6.51 P 03 MPP 2.78 XCC .01 2.77 P 02 MPP 3.80 XCC .01 3.79 P 01 MPP .51 XCC .51 P 99 MPP 1.10 XCC 1.10 P 13 MTT 156.14 156.14 P 12 MTT 28.82 28.82 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/25/2014 TO 12/12/2014 **** 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 11 MTT 30.33 30.33 P 10 MTT 22.36 22.36 P 09 MTT 17.89 17.89 P 08 MTT 11.93 11.93 P 07 MTT 6.40 6.40 P 06 MTT 1.87 1.87 P 05 MTT 4.98 4.98 P 04 MTT 4.04 4.04 P 03 MTT 1.62 1.62 P 02 MTT 1.95 XCC 1.95 P 01 MTT .25 XCC .25 P 99 MTT .44 XCC .44 P 13 NTT 4.34 4.34 P 12 NTT 2.67 2.67 P 11 NTT .93 .93 P 10 NTT .93 .93 P 09 NTT 1.85 1.85 P 08 NTT .06 .06 P 07 NTT .35- .35- P 06 NTT 1.27 1.27 P 05 NTT .78 .78 P 04 NTT .46 .46 P 03 NTT .22 .22 P 02 NTT XCC .00 P 00 NTT .22 XCC .22 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT .24 XCC .24 P 88 NTT .39 XCC .39 P 87 NTT .19 XCC .19 P 85 NTT XCC .00 P SPS 368.48 XCC .92 367.56 P STS 1,007.46 XCC 2.51 1,004.95 P UTT 16.15 XCC .03 16.12 P ZTT 35.18 XCC .07 35.11 376,147.78 SP01 WATER ACQUISITION OLF ACR ACR C STA 705.20 705.20 C STB 122.40 XCP 1.20 121.20 826.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,814,052.97 24,503.76 9,789,549.21 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:31:41 PROPERTY TAX DIVISION DATE: 12/16/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 781,863,277.68 AGENCY DEDUCTION 691,964.96 NET AGENCY TRANSFERS 781,171,312.72 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 872