PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT 3.44 3.44 P 85 NTT 2.39 2.39 5.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.83 .00 5.83 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,117,657.56 1,117,657.56 P SLS 94.08 94.08 1,117,751.64 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 256,241.49 256,241.49 P SPS 322,997.58 XCC 45.15 322,952.43 P SMS 68.68 68.68 579,262.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697,059.39 45.15 1,697,014.24 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 MMT .07 .07 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 13 MMT 6.12 6.12 C 08 MPP .00 C 10 MPP 3.65 3.65 C 09 MPP 1.53 1.53 C 13 MPP 825.46 825.46 C 12 MPP 76.83 76.83 C 11 MPP .00 C 14 NMT 33.62 33.62 C 14 NPP 1,035.15 1,035.15 C SMS 5,005.37 5,005.37 C SMT .00 C SPA 42,103.45 42,103.45 C SPB .00 C UMT 159.53 159.53 C UWC 228.00 228.00 C UXP 127.35 127.35 C ZMT 3.10 3.10 C ZPA 120.80 120.80 C SPT .00 C UPT 24,509.37 24,509.37 C ZPT 3,953.92 3,953.92 P UPT 21,952.78 21,952.78 P ZPT 17,232.43 17,232.43 P 13 NMT 12.47 12.47 P 12 NMT 1.11 1.11 P 11 NMT 2.02 2.02 P 07 NMT .00 P 06 NMT 5.93 5.93 P 13 NPP 634.47 634.47 P 12 NPP 140.24 140.24 P 11 NPP 486.74 486.74 P 08 NPP 1,164.08 1,164.08 P 07 NPP 2,058.40 2,058.40 P 06 NPP 578.61 578.61 P 04 NPP 508.87- 508.87- P 01 NPP 481.47 481.47 P 99 NPP 87.54 87.54 P 86 NPP 363.59 363.59 P 85 NPP 557.87 557.87 P UMT 279.77 279.77 P UPA 1,135.12 1,135.12 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 ZMT 320.86 320.86 P ZPA 604.77 604.77 125,784.72 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 13 MCC 10.00 10.00 C 14 NCC 2,128.00 2,128.00 C SCS 80.00 XDS 80.00 C SCT .00 C UCS 26,144.00 26,144.00 C ZCC 10.00 XDZ 10.00 P 13 MCC 1,980.00 1,980.00 P 12 MCC 810.00 810.00 P 11 MCC 1,690.00 1,690.00 P 10 MCC 940.00 940.00 P 09 MCC 410.00 410.00 P 08 MCC 220.00 220.00 P 07 MCC 480.00 480.00 P 06 MCC 160.00 160.00 P 05 MCC 30.00 30.00 P 04 MCC .00 P 03 MCC 30.00 30.00 P 02 MCC 10.00 10.00 P 12 NCC 420.00 420.00 P 11 NCC 210.00 210.00 P 08 NCC 420.00 420.00 P 07 NCC 140.00 140.00 P 06 NCC 135.00 135.00 P 04 NCC .00 P 01 NCC .00 P 99 NCC .00 P 86 NCC .00 P 85 NCC .00 P 13 NCC 1,672.00 1,672.00 P SCS 24,755.00 24,755.00 P UCS 3,165.00 3,165.00 P ZCC 940.00 940.00 66,989.00 FF01 FEES AAA FAD FAD C UWT 338.38 338.38 338.38 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 6,729,398.11 6,729,398.11 C STT 504,722.67 504,722.67 C UTT 14,304.76 14,304.76 C ZTT 143,184.56 143,184.56 P UTT 6,778.21 6,778.21 P ZTT 4,062.48 4,062.48 7,402,450.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 115,580.31 115,580.31 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 MTT 2,106.36 2,106.36 C 11 MTT 15,505.33 15,505.33 C 10 MTT 5.00- 5.00- C 09 MTT .00 C 08 MTT 70.96 70.96 C 13 NTT 453.59 453.59 C 12 NTT 1,002.08 1,002.08 C 11 NTT 104.24- 104.24- C 10 NTT 246.59- 246.59- C 04 NTT .00 P 13 MPP 1,755.95 1,755.95 P 12 MPP 1,136.63 1,136.63 P 11 MPP 3,392.01 3,392.01 P 10 MPP 2,651.29 2,651.29 P 09 MPP 3,415.79 3,415.79 P 08 MPP 1,893.07 1,893.07 P 07 MPP 3,066.07 3,066.07 P 06 MPP 3,008.20 3,008.20 P 05 MPP 1,363.06 1,363.06 P 04 MPP 16.17- 16.17- P 03 MPP 254.49 254.49 P 02 MPP 152.77 152.77 P 13 MTT 17,558.89 17,558.89 P 12 MTT 6,913.09 6,913.09 P 11 MTT 9,730.13 9,730.13 P 10 MTT 5,236.34 5,236.34 P 09 MTT 4,795.82 4,795.82 P 08 MTT 2,353.02 2,353.02 P 07 MTT 4,459.46 4,459.46 P 06 MTT 4,544.83 4,544.83 P 05 MTT 1,966.13 1,966.13 P 04 MTT 17.21 17.21 P 03 MTT 137.33 137.33 P 02 MTT 77.35 77.35 P 13 NTT 85.85 85.85 P 12 NTT 305.80 305.80 P 11 NTT 169.30 169.30 P 10 NTT 98.20 98.20 P 08 NTT 128.34 128.34 P 07 NTT 123.95 123.95 P 06 NTT 448.35 448.35 P 05 NTT 153.64 153.64 P 04 NTT 33.11 33.11 P 03 NTT 49.60- 49.60- P 00 NTT 25.70 25.70 P 99 NTT 1.27 1.27 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 98 NTT 2.48 2.48 P 85 NTT 17.48 17.48 P 84 NTT 25.19 25.19 215,794.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,811,357.51 .00 7,811,357.51 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 10,203,786.36 10,203,786.36 C STT 765,310.97 765,310.97 C UTT 21,690.31 21,690.31 C ZTT 217,110.73 217,110.73 P UTT 10,282.90 10,282.90 P ZTT 6,163.05 6,163.05 11,224,344.32 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 385.24 385.24 P 02 MPP 231.24 231.24 P 03 MTT 207.88 207.88 P 02 MTT 117.08 117.08 P 03 NTT 75.08- 75.08- P 00 NTT 38.90 38.90 P 99 NTT 1.92 1.92 P 98 NTT 3.76 3.76 910.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225,255.26 .00 11,225,255.26 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 118,554.51 118,554.51 P XCC 3,070.72 3,070.72 121,625.23 CP01 PROCESSING COSTS AAA ATX 340 C XCP 74.95 74.95 74.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,700.18 .00 121,700.18 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 555.50 XCC 1.39 554.11 C XDZ 144.29 XCC .36 143.93 698.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.79 1.75 698.04 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 742,215.38 742,215.38 P XUR 60.07 60.07 742,275.45 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 208,899.72 208,899.72 P XUR 9,167.28 9,167.28 218,067.00 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 178,207.66 178,207.66 P XUR 3,127.37 3,127.37 181,335.03 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 12,088.57 12,088.57 12,088.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,766.05 .00 1,153,766.05 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,538.50 9,538.50 P SPA 421.08 421.08 P STA 1,175.01 1,175.01 11,134.59 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,240.01 2,240.01 P SPA 91.26 91.26 P STA 143.89 143.89 2,475.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 195.49 195.49 P SPA 6.23 6.23 P STA 19.50 19.50 221.22 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,510.39 2,510.39 P SPA 3.52 3.52 P STA 19.67 19.67 2,533.58 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 3,855.04 3,855.04 P SPA 26.25 26.25 P STA 96.19 96.19 P UTA .01- .01- 3,977.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,918.38 2,918.38 P SPA 11.34 11.34 P STA 39.34 39.34 2,969.06 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,802.21 11,802.21 P SPA 121.04 121.04 P STA 390.00 390.00 12,313.25 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,430.13 4,430.13 P SPA 163.51 163.51 P STA 436.74 436.74 5,030.38 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 19,128.52 19,128.52 P SPA 1,367.70 1,367.70 P STA 4,161.87 4,161.87 24,658.09 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 5,468.67 5,468.67 P SPA 66.46 66.46 P STA 161.35 161.35 5,696.48 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 469.52 469.52 P SPA 87.58 87.58 P STA 135.83 135.83 692.93 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,333.72 1,333.72 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .26 .26 P STA 1.30 1.30 1,335.28 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 508.14 508.14 508.14 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,955.57 2,955.57 P SPA 7.19 7.19 P STA 33.51 33.51 2,996.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,874.11 1,874.11 P SPA 43.77 43.77 P STA 92.76 92.76 2,010.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,552.54 .00 78,552.54 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 22,703.95 22,703.95 C STB 277.93 277.93 P SPA 5,953.81 5,953.81 P STA 20,014.74 20,014.74 48,950.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,950.43 .00 48,950.43 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 158,190.86 158,190.86 C ZTA 2,723.21 2,723.21 P SPA 6,190.52 6,190.52 P STA 17,590.57 17,590.57 P ZTA 78.82 78.82 184,773.98 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,069.66 15,069.66 C ZTA 218.97 218.97 P SPA 3,674.10 3,674.10 P STA 6,834.11 6,834.11 25,796.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,570.82 .00 210,570.82 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,177.51 3,177.51 P SPA 550.60 550.60 P STA 1,303.33 1,303.33 P UTA 564.64 564.64 5,596.08 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,204.20 2,204.20 P SPA 424.66 424.66 P STA 822.15 822.15 P UTA 30.90 30.90 P ZTA 42.45 42.45 3,524.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,120.44 .00 9,120.44 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT 4,148.85 XCC 10.37 4,138.48 C 12 MTT 75.40 XCC .19 75.21 C 11 MTT 555.91 XCC 1.39 554.52 C 10 MTT .18- XCC .18- C 09 MTT XCC .00 C 08 MTT 2.38 XCC .01 2.37 C 13 NTT 16.28 XCC .04 16.24 C 12 NTT 35.88 XCC .09 35.79 C 11 NTT 3.74- XCC .01- 3.73- C 10 NTT 8.75- XCC .02- 8.73- C 04 NTT XCC .00 C STS 538,044.27 XCC 1,344.84 536,699.43 C STT 40,354.74 XCC 100.89 40,253.85 C UTT 1,143.73 XCC 2.86 1,140.87 C ZTT 11,448.23 XCC 28.62 11,419.61 P 13 MPP 63.03 XCC .16 62.87 P 12 MPP 40.70 XCC .10 40.60 P 11 MPP 121.61 XCC .30 121.31 P 10 MPP 94.01 XCC .24 93.77 P 09 MPP 117.58 XCC .29 117.29 P 08 MPP 63.54 XCC .16 63.38 P 07 MPP 102.15 XCC .26 101.89 P 06 MPP 102.01 XCC .26 101.75 P 05 MPP 46.07 XCC .12 45.95 P 04 MPP .60- XCC .60- P 03 MPP 19.04 XCC .05 18.99 P 02 MPP 11.22 XCC .03 11.19 P 13 MTT 630.29 630.29 P 12 MTT 247.49 247.49 P 11 MTT 348.86 348.86 P 10 MTT 185.69 185.69 P 09 MTT 165.08 XCC .41 164.67 P 08 MTT 78.98 XCC .20 78.78 P 07 MTT 148.56 XCC .37 148.19 P 06 MTT 154.12 XCC .39 153.73 P 05 MTT 66.47 XCC .17 66.30 P 04 MTT .63 .63 P 03 MTT 10.27 10.27 P 02 MTT 5.68 XCC .01 5.67 P 11 NTT 6.07 6.07 P 10 NTT 3.49 3.49 P 08 NTT 4.31 XCC .01 4.30 P 07 NTT 4.13 XCC .01 4.12 P 06 NTT 15.21 XCC .04 15.17 P 05 NTT 5.19 XCC .01 5.18 P 04 NTT 1.22 1.22 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT 3.71- 3.71- P 00 NTT 1.81 XCC 1.81 P 99 NTT .09 XCC .09 P 98 NTT .17 XCC .17 P 85 NTT .47 XCC .47 P 84 NTT .69 XCC .69 P 13 NTT 3.08 3.08 P 12 NTT 10.94 10.94 P UTT 537.02 XCC 1.32 535.70 P ZTT 321.85 XCC .76 321.09 598,052.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,547.51 1,494.94 598,052.57 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT 1,381.17 XCC 3.45 1,377.72 C 12 MTT 24.91 XCC .06 24.85 C 11 MTT 181.88 XCC .45 181.43 C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT .90 XCC .90 C 13 NTT 5.42 XCC .01 5.41 C 12 NTT 11.85 XCC .03 11.82 C 11 NTT 1.22- XCC 1.22- C 10 NTT 2.88- XCC .01- 2.87- C 04 NTT XCC .00 C STS 178,365.51 XCC 445.82 177,919.69 C STT 13,377.90 XCC 33.44 13,344.46 C UTT 379.15 XCC .95 378.20 C ZTT 3,795.16 XCC 9.49 3,785.67 P 13 MPP 20.99 XCC .05 20.94 P 12 MPP 13.44 XCC .03 13.41 P 11 MPP 39.79 XCC .10 39.69 P 10 MPP 31.01 XCC .08 30.93 P 09 MPP 40.11 XCC .10 40.01 P 08 MPP 24.10 XCC .06 24.04 P 07 MPP 39.94 XCC .10 39.84 P 06 MPP 39.82 XCC .10 39.72 P 05 MPP 17.63 XCC .04 17.59 P 04 MPP .23- XCC .23- P 03 MPP 7.57 XCC .02 7.55 P 02 MPP 4.60 XCC .01 4.59 P 13 MTT 209.83 209.83 P 12 MTT 81.76 81.76 P 11 MTT 114.13 114.13 P 10 MTT 61.23 61.23 P 09 MTT 56.32 XCC .14 56.18 P 08 MTT 29.96 XCC .07 29.89 P 07 MTT 58.10 XCC .15 57.95 P 06 MTT 60.16 XCC .15 60.01 P 05 MTT 25.42 XCC .06 25.36 P 04 MTT .25 .25 P 03 MTT 4.09 4.09 P 02 MTT 2.33 XCC .01 2.32 P 11 NTT 1.99 1.99 P 10 NTT 1.15 1.15 P 08 NTT 1.63 1.63 P 07 NTT 1.61 1.61 P 06 NTT 5.93 5.93 P 05 NTT 1.99 1.99 P 04 NTT .48 .48 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT 1.48- 1.48- P 00 NTT .80 XCC .80 P 99 NTT .04 XCC .04 P 98 NTT .08 XCC .08 P 85 NTT .30 XCC .30 P 84 NTT .41 XCC .41 P 13 NTT 1.03 1.03 P 12 NTT 3.62 3.62 P UTT 178.79 XCC .44 178.35 P ZTT 107.14 XCC .25 106.89 198,311.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,807.55 495.65 198,311.90 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT 1,039.19 XCC 2.60 1,036.59 C 12 MTT 19.07 XCC .05 19.02 C 11 MTT 139.43 XCC .35 139.08 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .64 XCC .64 C 13 NTT 4.08 XCC .01 4.07 C 12 NTT 9.07 XCC .02 9.05 C 11 NTT .94- XCC .94- C 10 NTT 2.23- XCC .01- 2.22- C 04 NTT XCC .00 C STS 134,260.72 XCC 335.58 133,925.14 C STT 10,069.90 XCC 25.17 10,044.73 C UTT 285.40 XCC .71 284.69 C ZTT 2,856.73 XCC 7.14 2,849.59 P 13 MPP 15.79 XCC .04 15.75 P 12 MPP 10.29 XCC .03 10.26 P 11 MPP 30.50 XCC .08 30.42 P 10 MPP 23.92 XCC .06 23.86 P 09 MPP 30.82 XCC .08 30.74 P 08 MPP 16.99 XCC .04 16.95 P 07 MPP 27.32 XCC .07 27.25 P 06 MPP 27.24 XCC .07 27.17 P 05 MPP 12.20 XCC .03 12.17 P 04 MPP .16- XCC .16- P 03 MPP 4.95 XCC .01 4.94 P 02 MPP 2.90 XCC .01 2.89 P 13 MTT 157.87 157.87 P 12 MTT 62.57 62.57 P 11 MTT 87.50 87.50 P 10 MTT 47.26 47.26 P 09 MTT 43.27 XCC .11 43.16 P 08 MTT 21.11 XCC .05 21.06 P 07 MTT 39.73 XCC .10 39.63 P 06 MTT 41.15 XCC .10 41.05 P 05 MTT 17.60 XCC .04 17.56 P 04 MTT .17 .17 P 03 MTT 2.67 2.67 P 02 MTT 1.47 XCC 1.47 P 11 NTT 1.52 1.52 P 10 NTT .88 .88 P 08 NTT 1.15 XCC 1.15 P 07 NTT 1.11 XCC 1.11 P 06 NTT 4.06 XCC .01 4.05 P 05 NTT 1.37 XCC 1.37 P 04 NTT .32 .32 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .96- .96- P 00 NTT .48 XCC .48 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 85 NTT .13 XCC .13 P 84 NTT .20 XCC .20 P 13 NTT .77 .77 P 12 NTT 2.77 2.77 P UTT 134.53 XCC .31 134.22 P ZTT 80.62 XCC .18 80.44 149,262.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,635.17 373.04 149,262.13 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT 1,225.08 XCC 3.06 1,222.02 C 12 MTT 22.80 XCC .06 22.74 C 11 MTT 170.64 XCC .43 170.21 C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT .84 XCC .84 C 13 NTT 4.80 XCC .01 4.79 C 12 NTT 10.84 XCC .03 10.81 C 11 NTT 1.14- XCC 1.14- C 10 NTT 2.74- XCC .01- 2.73- C 04 NTT XCC .00 C STS 154,238.54 XCC 385.52 153,853.02 C STT 11,568.29 XCC 28.92 11,539.37 C UTT 327.87 XCC .82 327.05 C ZTT 3,281.80 XCC 8.20 3,273.60 P 13 MPP 18.61 XCC .05 18.56 P 12 MPP 12.30 XCC .03 12.27 P 11 MPP 37.33 XCC .09 37.24 P 10 MPP 29.50 XCC .07 29.43 P 09 MPP 39.22 XCC .10 39.12 P 08 MPP 22.52 XCC .06 22.46 P 07 MPP 39.13 XCC .10 39.03 P 06 MPP 37.80 XCC .09 37.71 P 05 MPP 15.83 XCC .04 15.79 P 04 MPP .20- XCC .20- P 03 MPP 6.29 XCC .02 6.27 P 02 MPP 3.90 XCC .01 3.89 P 13 MTT 186.12 186.12 P 12 MTT 74.83 74.83 P 11 MTT 107.08 107.08 P 10 MTT 58.25 58.25 P 09 MTT 55.06 XCC .14 54.92 P 08 MTT 27.99 XCC .07 27.92 P 07 MTT 56.92 XCC .14 56.78 P 06 MTT 57.11 XCC .14 56.97 P 05 MTT 22.83 XCC .06 22.77 P 04 MTT .21 .21 P 03 MTT 3.39 3.39 P 02 MTT 1.97 XCC 1.97 P 11 NTT 1.87 1.87 P 10 NTT 1.09 1.09 P 08 NTT 1.53 XCC 1.53 P 07 NTT 1.58 XCC 1.58 P 06 NTT 5.63 XCC .01 5.62 P 05 NTT 1.79 XCC 1.79 P 04 NTT .41 .41 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT 1.23- 1.23- P 00 NTT .68 XCC .68 P 99 NTT .03 XCC .03 P 98 NTT .07 XCC .07 P 85 NTT .15 XCC .15 P 84 NTT .22 XCC .22 P 13 NTT .91 .91 P 12 NTT 3.31 3.31 P UTT 158.55 XCC .39 158.16 P ZTT 95.02 XCC .22 94.80 171,604.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,033.16 428.87 171,604.29 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 105.68 XCC .26 105.42 C 12 MTT 1.98 XCC 1.98 C 11 MTT 14.65 XCC .04 14.61 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .07 XCC .07 C 13 NTT .42 XCC .42 C 12 NTT .95 XCC .95 C 11 NTT .10- XCC .10- C 10 NTT .24- XCC .24- C 04 NTT XCC .00 C STS 13,081.49 XCC 32.70 13,048.79 C STT 981.16 XCC 2.46 978.70 C UTT 27.81 XCC .07 27.74 C ZTT 278.34 XCC .70 277.64 P 13 MPP 1.60 XCC 1.60 P 12 MPP 1.07 XCC 1.07 P 11 MPP 3.21 XCC .01 3.20 P 10 MPP 2.56 XCC .01 2.55 P 09 MPP 3.22 XCC .01 3.21 P 08 MPP 1.68 XCC 1.68 P 07 MPP 2.76 XCC .01 2.75 P 06 MPP 2.85 XCC .01 2.84 P 05 MPP 1.31 XCC 1.31 P 04 MPP .02- XCC .02- P 03 MPP .58 XCC .58 P 02 MPP .34 XCC .34 P 13 MTT 16.05 16.05 P 12 MTT 6.49 6.49 P 11 MTT 9.20 9.20 P 10 MTT 5.05 5.05 P 09 MTT 4.53 XCC .01 4.52 P 08 MTT 2.09 XCC .01 2.08 P 07 MTT 4.02 XCC .01 4.01 P 06 MTT 4.30 XCC .01 4.29 P 05 MTT 1.89 XCC 1.89 P 04 MTT .02 .02 P 03 MTT .32 .32 P 02 MTT .18 XCC .18 P 11 NTT .16 .16 P 10 NTT .10 .10 P 08 NTT .11 XCC .11 P 07 NTT .11 XCC .11 P 06 NTT .43 XCC .43 P 05 NTT .15 XCC .15 P 04 NTT .04 .04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .11- .11- P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT .08 .08 P 12 NTT .29 .29 P UTT 13.67 XCC .02 13.65 P ZTT 8.22 XCC .01 8.21 14,554.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,590.88 36.35 14,554.53 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 392.09 XCC .98 391.11 C 12 MTT 6.84 XCC .02 6.82 C 11 MTT 47.70 XCC .12 47.58 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .21 XCC .21 C 13 NTT 1.54 XCC 1.54 C 12 NTT 3.25 XCC .01 3.24 C 11 NTT .32- XCC .32- C 10 NTT .76- XCC .76- C 04 NTT XCC .00 C STS 49,733.58 XCC 124.31 49,609.27 C STT 3,730.15 XCC 9.33 3,720.82 C UTT 105.71 XCC .26 105.45 C ZTT 1,058.21 XCC 2.65 1,055.56 P 13 MPP 5.96 XCC .01 5.95 P 12 MPP 3.69 XCC .01 3.68 P 11 MPP 10.43 XCC .03 10.40 P 10 MPP 8.16 XCC .02 8.14 P 09 MPP 10.52 XCC .03 10.49 P 08 MPP 5.65 XCC .01 5.64 P 07 MPP 8.91 XCC .02 8.89 P 06 MPP 8.99 XCC .02 8.97 P 05 MPP 3.98 XCC .01 3.97 P 04 MPP .05- XCC .05- P 03 MPP 1.74 XCC 1.74 P 02 MPP 1.10 XCC 1.10 P 13 MTT 59.57 59.57 P 12 MTT 22.47 22.47 P 11 MTT 29.93 29.93 P 10 MTT 16.12 16.12 P 09 MTT 14.76 XCC .04 14.72 P 08 MTT 7.03 XCC .02 7.01 P 07 MTT 12.96 XCC .03 12.93 P 06 MTT 13.59 XCC .03 13.56 P 05 MTT 5.74 XCC .01 5.73 P 04 MTT .06 .06 P 03 MTT .94 .94 P 02 MTT .55 XCC .55 P 11 NTT .52 .52 P 10 NTT .30 .30 P 08 NTT .39 XCC .39 P 07 NTT .36 XCC .36 P 06 NTT 1.34 XCC 1.34 P 05 NTT .44 XCC .44 P 04 NTT .11 .11 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .34- .34- P 00 NTT .19 XCC .19 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .14 XCC .14 P 84 NTT .19 XCC .19 P 13 NTT .29 .29 P 12 NTT .99 .99 P UTT 50.77 XCC .13 50.64 P ZTT 30.43 XCC .07 30.36 55,278.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,417.13 138.17 55,278.96 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 391.38 XCC .98 390.40 C 12 MTT 7.10 XCC .02 7.08 C 11 MTT 52.22 XCC .13 52.09 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .23 XCC .23 C 13 NTT 1.53 XCC 1.53 C 12 NTT 3.38 XCC .01 3.37 C 11 NTT .35- XCC .35- C 10 NTT .82- XCC .82- C 04 NTT XCC .00 C STS 50,703.07 XCC 126.73 50,576.34 C STT 3,802.85 XCC 9.52 3,793.33 C UTT 107.78 XCC .27 107.51 C ZTT 1,078.83 XCC 2.70 1,076.13 P 13 MPP 5.95 XCC .01 5.94 P 12 MPP 3.83 XCC .01 3.82 P 11 MPP 11.43 XCC .03 11.40 P 10 MPP 8.85 XCC .02 8.83 P 09 MPP 11.16 XCC .03 11.13 P 08 MPP 6.20 XCC .02 6.18 P 07 MPP 10.06 XCC .03 10.03 P 06 MPP 10.04 XCC .03 10.01 P 05 MPP 4.51 XCC .01 4.50 P 04 MPP .06- XCC .06- P 03 MPP 1.89 XCC 1.89 P 02 MPP 1.11 XCC 1.11 P 13 MTT 59.46 59.46 P 12 MTT 23.30 23.30 P 11 MTT 32.77 32.77 P 10 MTT 17.48 17.48 P 09 MTT 15.67 XCC .04 15.63 P 08 MTT 7.70 XCC .02 7.68 P 07 MTT 14.62 XCC .04 14.58 P 06 MTT 15.16 XCC .04 15.12 P 05 MTT 6.50 XCC .02 6.48 P 04 MTT .06 .06 P 03 MTT 1.01 1.01 P 02 MTT .57 XCC .57 P 11 NTT .57 .57 P 10 NTT .33 .33 P 08 NTT .42 XCC .42 P 07 NTT .41 XCC .41 P 06 NTT 1.49 XCC 1.49 P 05 NTT .51 XCC .51 P 04 NTT .12 .12 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .37- .37- P 00 NTT .19 XCC .19 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P 13 NTT .29 .29 P 12 NTT 1.03 1.03 P UTT 50.67 XCC .13 50.54 P ZTT 30.36 XCC .07 30.29 56,361.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,502.65 140.91 56,361.74 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 127.58 XCC .32 127.26 C 12 MTT 2.33 XCC .01 2.32 C 11 MTT 17.04 XCC .04 17.00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 13 NTT .50 XCC .50 C 12 NTT 1.11 XCC 1.11 C 11 NTT .12- XCC .12- C 10 NTT .27- XCC .27- C 04 NTT XCC .00 C STS 16,178.00 XCC 40.44 16,137.56 C STT 1,213.40 XCC 3.04 1,210.36 C UTT 34.39 XCC .09 34.30 C ZTT 344.23 XCC .86 343.37 P 13 MPP 1.93 XCC 1.93 P 12 MPP 1.26 XCC 1.26 P 11 MPP 3.73 XCC .01 3.72 P 10 MPP 2.93 XCC .01 2.92 P 09 MPP 3.82 XCC .01 3.81 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 3.51 XCC .01 3.50 P 06 MPP 3.47 XCC .01 3.46 P 05 MPP 1.51 XCC 1.51 P 04 MPP .02- XCC .02- P 03 MPP .62 XCC .62 P 02 MPP .39 XCC .39 P 13 MTT 19.38 19.38 P 12 MTT 7.65 7.65 P 11 MTT 10.70 10.70 P 10 MTT 5.80 5.80 P 09 MTT 5.37 5.37 P 08 MTT 2.63 2.63 P 07 MTT 5.11 5.11 P 06 MTT 5.25 5.25 P 05 MTT 2.19 2.19 P 04 MTT .02 .02 P 03 MTT .34 .34 P 02 MTT .19 XCC .19 P 11 NTT .18 .18 P 10 NTT .11 .11 P 08 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT .52 .52 P 05 NTT .17 .17 P 04 NTT .04 .04 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .12- .12- P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT .10 .10 P 12 NTT .34 .34 P UTT 16.51 XCC .04 16.47 P ZTT 9.92 XCC .01 9.91 17,991.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,036.33 44.91 17,991.42 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT 3,050.79 XCC 7.63 3,043.16 C 12 MTT 55.49 XCC .14 55.35 C 11 MTT 406.91 XCC 1.02 405.89 C 10 MTT .13- XCC .13- C 09 MTT XCC .00 C 08 MTT 1.85 XCC 1.85 C 13 NTT 11.98 XCC .03 11.95 C 12 NTT 26.40 XCC .07 26.33 C 11 NTT 2.73- XCC .01- 2.72- C 10 NTT 6.48- XCC .02- 6.46- C 04 NTT XCC .00 C STS 390,106.86 XCC 975.07 389,131.79 C STT 29,259.05 XCC 73.14 29,185.91 C UTT 829.26 XCC 2.07 827.19 C ZTT 8,300.48 XCC 20.75 8,279.73 P 13 MPP 46.35 XCC .12 46.23 P 12 MPP 29.94 XCC .07 29.87 P 11 MPP 89.01 XCC .22 88.79 P 10 MPP 69.63 XCC .17 69.46 P 09 MPP 89.23 XCC .22 89.01 P 08 MPP 49.44 XCC .12 49.32 P 07 MPP 80.60 XCC .20 80.40 P 06 MPP 80.24 XCC .20 80.04 P 05 MPP 37.78 XCC .09 37.69 P 04 MPP .49- XCC .49- P 03 MPP 15.77 XCC .04 15.73 P 02 MPP 9.54 XCC .02 9.52 P 13 MTT 463.47 463.47 P 12 MTT 182.10 182.10 P 11 MTT 255.34 255.34 P 10 MTT 137.51 137.51 P 09 MTT 125.28 125.28 P 08 MTT 61.45 61.45 P 07 MTT 117.24 117.24 P 06 MTT 121.22 121.22 P 05 MTT 54.49 54.49 P 04 MTT .52 .52 P 03 MTT 8.51 8.51 P 02 MTT 4.84 XCC .01 4.83 P 11 NTT 4.45 4.45 P 10 NTT 2.58 2.58 P 08 NTT 3.35 3.35 P 07 NTT 3.26 3.26 P 06 NTT 11.96 11.96 P 05 NTT 4.26 4.26 P 04 NTT 1.01 1.01 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.07- 3.07- P 00 NTT 1.64 XCC 1.64 P 99 NTT .08 XCC .08 P 98 NTT .16 XCC .16 P 85 NTT .55 XCC .55 P 84 NTT .79 XCC .79 P 13 NTT 2.26 2.26 P 12 NTT 8.05 8.05 P UTT 394.90 XCC .98 393.92 P ZTT 236.64 XCC .57 236.07 433,758.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,841.61 1,082.92 433,758.69 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,800.17 1,800.17 C 12 MTT 32.75 32.75 C 11 MTT 240.32 240.32 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.09 1.09 C 13 NTT 7.06 7.06 C 12 NTT 15.58 15.58 C 11 NTT 1.62- 1.62- C 10 NTT 3.81- 3.81- C 04 NTT .00 C STS 231,217.33 231,217.33 C STT 17,341.90 17,341.90 C UTT 491.50 491.50 C ZTT 4,919.72 4,919.72 P 13 MPP 27.35 27.35 P 12 MPP 17.68 17.68 P 11 MPP 52.58 52.58 P 10 MPP 41.00 41.00 P 09 MPP 52.37 52.37 P 08 MPP 29.06 29.06 P 07 MPP 47.57 47.57 P 06 MPP 47.31 47.31 P 05 MPP 20.99 20.99 P 04 MPP .27- .27- P 03 MPP 8.73 8.73 P 02 MPP 5.24 5.24 P 13 MTT 273.48 273.48 P 12 MTT 107.50 107.50 P 11 MTT 150.81 150.81 P 10 MTT 80.98 80.98 P 09 MTT 73.53 73.53 P 08 MTT 36.13 36.13 P 07 MTT 69.17 69.17 P 06 MTT 71.48 71.48 P 05 MTT 30.28 30.28 P 04 MTT .30 .30 P 03 MTT 4.71 4.71 P 02 MTT 2.65 2.65 P 11 NTT 2.62 2.62 P 10 NTT 1.52 1.52 P 08 NTT 1.97 1.97 P 07 NTT 1.92 1.92 P 06 NTT 7.05 7.05 P 05 NTT 2.37 2.37 P 04 NTT .55 .55 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.70- 1.70- P 00 NTT .88 .88 P 99 NTT .04 .04 P 98 NTT .08 .08 P 85 NTT .26 .26 P 84 NTT .65 .65 P 13 NTT 1.34 1.34 P 12 NTT 4.76 4.76 P UTT 233.01 233.01 P ZTT 139.66 139.66 257,709.52 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 131.98 131.98 C 12 MTT 2.40 2.40 C 11 MTT 17.54 17.54 C 10 MTT .00 C 09 MTT .00 C 08 MTT .09 .09 C 13 NTT .52 .52 C 12 NTT 1.14 1.14 C 11 NTT .12- .12- C 10 NTT .28- .28- C 04 NTT .00 C STS 16,714.96 16,714.96 C STT 1,253.67 1,253.67 C UTT 35.53 35.53 C ZTT 355.66 355.66 P 13 MPP 2.01 2.01 P 12 MPP 1.29 1.29 P 11 MPP 3.83 3.83 P 10 MPP 3.01 3.01 P 09 MPP 3.92 3.92 P 08 MPP 2.23 2.23 P 07 MPP 3.73 3.73 P 06 MPP 3.70 3.70 P 05 MPP 1.61 1.61 P 04 MPP .02- .02- P 03 MPP .68 .68 P 02 MPP .42 .42 P 13 MTT 20.05 20.05 P 12 MTT 7.87 7.87 P 11 MTT 11.01 11.01 P 10 MTT 5.95 5.95 P 09 MTT 5.50 5.50 P 08 MTT 2.77 2.77 P 07 MTT 5.43 5.43 P 06 MTT 5.60 5.60 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 MTT 2.33 2.33 P 04 MTT .02 .02 P 03 MTT .37 .37 P 02 MTT .21 .21 P 13 NTT .10 .10 P 12 NTT .35 .35 P 11 NTT .19 .19 P 10 NTT .11 .11 P 08 NTT .15 .15 P 07 NTT .15 .15 P 06 NTT .55 .55 P 05 NTT .18 .18 P 04 NTT .05 .05 P 03 NTT .14- .14- P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .03 .03 P UTT 17.07 17.07 P ZTT 10.26 10.26 18,635.75 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 615.91 615.91 C 12 MTT 11.22 11.22 C 11 MTT 82.28 82.28 C 10 MTT .03- .03- C 09 MTT .00 C 08 MTT .37 .37 C 13 NTT 2.42 2.42 C 12 NTT 5.34 5.34 C 11 NTT .55- .55- C 10 NTT 1.31- 1.31- C 04 NTT .00 C STS 79,225.96 79,225.96 C STT 5,942.16 5,942.16 C UTT 168.41 168.41 C ZTT 1,685.72 1,685.72 P 13 MPP 9.36 9.36 P 12 MPP 6.05 6.05 P 11 MPP 18.00 18.00 P 10 MPP 14.06 14.06 P 09 MPP 17.95 17.95 P 08 MPP 9.90 9.90 P 07 MPP 16.18 16.18 P 06 MPP 16.07 16.07 P 05 MPP 7.12 7.12 P 04 MPP .10- .10- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 2.94 2.94 P 02 MPP 1.77 1.77 P 13 MTT 93.57 93.57 P 12 MTT 36.82 36.82 P 11 MTT 51.63 51.63 P 10 MTT 27.75 27.75 P 09 MTT 25.20 25.20 P 08 MTT 12.30 12.30 P 07 MTT 23.54 23.54 P 06 MTT 24.27 24.27 P 05 MTT 10.26 10.26 P 04 MTT .10 .10 P 03 MTT 1.59 1.59 P 02 MTT .89 .89 P 11 NTT .90 .90 P 10 NTT .52 .52 P 08 NTT .67 .67 P 07 NTT .66 .66 P 06 NTT 2.40 2.40 P 05 NTT .80 .80 P 04 NTT .19 .19 P 03 NTT .57- .57- P 00 NTT .29 .29 P 99 NTT .01 .01 P 98 NTT .03 .03 P 85 NTT .08 .08 P 13 NTT .45 .45 P 12 NTT 1.63 1.63 P UTT 79.74 79.74 P ZTT 47.76 47.76 88,300.68 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 426.04 426.04 C 12 MTT 7.75 7.75 C 11 MTT 56.83 56.83 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .25 .25 C 13 NTT 1.67 1.67 C 12 NTT 3.68 3.68 C 11 NTT .38- .38- C 10 NTT .90- .90- C 04 NTT .00 C STS 54,807.40 54,807.40 C STT 4,110.69 4,110.69 C UTT 116.51 116.51 C ZTT 1,166.17 1,166.17 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 MPP 6.47 6.47 P 12 MPP 4.18 4.18 P 11 MPP 12.44 12.44 P 10 MPP 9.69 9.69 P 09 MPP 12.36 12.36 P 08 MPP 6.82 6.82 P 07 MPP 11.21 11.21 P 06 MPP 11.14 11.14 P 05 MPP 4.92 4.92 P 04 MPP .06- .06- P 03 MPP 2.03 2.03 P 02 MPP 1.21 1.21 P 13 MTT 64.73 64.73 P 12 MTT 25.43 25.43 P 11 MTT 35.67 35.67 P 10 MTT 19.14 19.14 P 09 MTT 17.35 17.35 P 08 MTT 8.48 8.48 P 07 MTT 16.30 16.30 P 06 MTT 16.84 16.84 P 05 MTT 7.10 7.10 P 04 MTT .06 .06 P 03 MTT 1.09 1.09 P 02 MTT .62 .62 P 13 NTT .32 .32 P 12 NTT 1.12 1.12 P 11 NTT .62 .62 P 10 NTT .36 .36 P 08 NTT .47 .47 P 07 NTT .45 .45 P 06 NTT 1.66 1.66 P 05 NTT .56 .56 P 04 NTT .13 .13 P 03 NTT .39- .39- P 00 NTT .21 .21 P 99 NTT .01 .01 P 98 NTT .02 .02 P 85 NTT .06 .06 P UTT 55.14 55.14 P ZTT 33.06 33.06 61,084.71 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 153.37 153.37 C 12 MTT 2.79 2.79 C 11 MTT 20.49 20.49 C 10 MTT .00 C 09 MTT .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .09 .09 C 13 NTT .60 .60 C 12 NTT 1.33 1.33 C 11 NTT .14- .14- C 10 NTT .33- .33- C 04 NTT .00 C STS 19,736.14 19,736.14 C STT 1,480.27 1,480.27 C UTT 41.95 41.95 C ZTT 419.93 419.93 P 13 MPP 2.33 2.33 P 12 MPP 1.51 1.51 P 11 MPP 4.48 4.48 P 10 MPP 3.50 3.50 P 09 MPP 4.47 4.47 P 08 MPP 2.46 2.46 P 07 MPP 4.02 4.02 P 06 MPP 3.99 3.99 P 05 MPP 1.77 1.77 P 04 MPP .02- .02- P 03 MPP .73 .73 P 02 MPP .44 .44 P 13 MTT 23.29 23.29 P 12 MTT 9.17 9.17 P 11 MTT 12.85 12.85 P 10 MTT 6.91 6.91 P 09 MTT 6.28 6.28 P 08 MTT 3.06 3.06 P 07 MTT 5.85 5.85 P 06 MTT 6.03 6.03 P 05 MTT 2.55 2.55 P 04 MTT .03 .03 P 03 MTT .39 .39 P 02 MTT .22 .22 P 11 NTT .22 .22 P 10 NTT .13 .13 P 08 NTT .16 .16 P 07 NTT .16 .16 P 06 NTT .59 .59 P 05 NTT .20 .20 P 04 NTT .04 .04 P 03 NTT .15- .15- P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .02 .02 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT .12 .12 P 12 NTT .41 .41 P UTT 19.87 19.87 P ZTT 11.90 11.90 21,996.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,727.21 .00 447,727.21 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 5,836.74 5,836.74 C STT 437.77 437.77 C UTT 12.41 12.41 C ZTT 124.19 124.19 P SPS 48.99 48.99 P STS 147.84 147.84 P UTT 5.81 5.81 P ZTT 3.49 3.49 P UPT 2.90 2.90 P ZPT 2.37 2.37 6,622.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 677.82 677.82 C 12 MTT 12.18 12.18 C 11 MTT 88.90 88.90 C 10 MTT .03- .03- C 09 MTT .00 C 08 MTT .54 .54 C 13 NTT 2.66 2.66 C 12 NTT 5.79 5.79 C 11 NTT .60- .60- C 10 NTT 1.45- 1.45- C 04 NTT .00 P 13 MPP 10.30 10.30 P 12 MPP 6.57 6.57 P 11 MPP 19.45 19.45 P 10 MPP 15.57 15.57 P 09 MPP 21.74 21.74 P 08 MPP 14.27 14.27 P 07 MPP 24.35 24.35 P 06 MPP 20.67 20.67 P 05 MPP 7.85 7.85 P 04 MPP .08- .08- P 03 MPP .13 .13 P 02 MPP .08 .08 P 13 MTT 102.98 102.98 P 12 MTT 39.97 39.97 P 11 MTT 55.79 55.79 P 10 MTT 30.76 30.76 P 09 MTT 30.52 30.52 P 08 MTT 17.73 17.73 P 07 MTT 35.42 35.42 P 06 MTT 31.21 31.21 P 05 MTT 11.33 11.33 P 04 MTT .08 .08 P 03 MTT .07 .07 P 02 MTT .04 .04 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT .50 .50 P 12 NTT 1.76 1.76 P 11 NTT .97 .97 P 10 NTT .57 .57 P 08 NTT .97 .97 P 07 NTT .99 .99 P 06 NTT 3.08 3.08 P 05 NTT .88 .88 P 04 NTT .16 .16 P 03 NTT .02- .02- P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 85 NTT .02 .02 P 84 NTT .02 .02 1,292.52 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 381.98 381.98 P STA 624.36 624.36 1,006.34 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 352.81 352.81 352.81 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,784.09 1,784.09 1,784.09 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 34,459.92 34,459.92 P SPA 322.48 322.48 P STA 1,412.67 1,412.67 36,195.07 SS01 SEWER STANDBY OAA ACR ACR C STA 31,146.35 31,146.35 P SPA 878.46 878.46 P STA 2,743.37 2,743.37 34,768.18 SW01 WATER STANDBY OAA ACR ACR C STA 49,048.34 49,048.34 P SPA 1,521.81 1,521.81 P STA 4,489.62 4,489.62 55,059.77 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 8,634.92 8,634.92 P SPA 373.19 373.19 P STA 854.01 854.01 9,862.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,943.41 .00 146,943.41 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 79.27 79.27 79.27 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 135,939.99 135,939.99 C STT 10,195.86 10,195.86 C UTT 288.97 288.97 C ZTT 2,892.46 2,892.46 P UTT 137.98 137.98 P ZTT 82.71 82.71 P UPT 68.26 68.26 P ZPT 55.95 55.95 149,662.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 2,654.27 2,654.27 C 12 MTT 48.60 48.60 C 11 MTT 363.58 363.58 C 10 MTT .12- .12- C 09 MTT .00 C 08 MTT 1.82 1.82 C 13 NTT 10.42 10.42 C 12 NTT 23.13 23.13 C 11 NTT 2.44- 2.44- C 10 NTT 5.79- 5.79- C 04 NTT .00 P 13 MPP 40.32 40.32 P 12 MPP 26.23 26.23 P 11 MPP 79.53 79.53 P 10 MPP 62.29 62.29 P 09 MPP 84.17 84.17 P 08 MPP 48.68 48.68 P 07 MPP 79.45 79.45 P 06 MPP 76.16 76.16 P 05 MPP 32.31 32.31 P 04 MPP .38- .38- P 03 MPP 5.22 5.22 P 02 MPP 3.17 3.17 P 13 MTT 403.23 403.23 P 12 MTT 159.51 159.51 P 11 MTT 228.16 228.16 P 10 MTT 123.03 123.03 P 09 MTT 118.18 118.18 P 08 MTT 60.52 60.52 P 07 MTT 115.55 115.55 P 06 MTT 115.08 115.08 P 05 MTT 46.60 46.60 P 04 MTT .41 .41 P 03 MTT 2.82 2.82 P 02 MTT 1.61 1.61 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT 1.97 1.97 P 12 NTT 7.06 7.06 P 11 NTT 3.97 3.97 P 10 NTT 2.31 2.31 P 08 NTT 3.30 3.30 P 07 NTT 3.21 3.21 P 06 NTT 11.36 11.36 P 05 NTT 3.64 3.64 P 04 NTT .79 .79 P 03 NTT 1.02- 1.02- P 00 NTT .27 .27 P 99 NTT .01 .01 P 98 NTT .03 .03 5,042.22 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,999.61 2,999.61 P SPA 8.31 8.31 P STA 47.52 47.52 3,055.44 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 14,619.69 14,619.69 P SPA 1,347.35 1,347.35 P STA 4,544.82 4,544.82 20,511.86 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 6,509.06 6,509.06 P SPA 833.60 833.60 P STA 4,108.79 4,108.79 11,451.45 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 12,685.80 12,685.80 12,685.80 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 84.95 84.95 C ZTA 380.45 380.45 465.40 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA .00 P STA 2,538.70 2,538.70 2,538.70 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 10,400.86 10,400.86 P SPA 57.82 57.82 P STA 153.93 153.93 10,612.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,104.93 .00 216,104.93 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 31,235.87 31,235.87 C STT 2,342.77 2,342.77 C UTT 66.40 66.40 C ZTT 664.62 664.62 P UTT 33.09 33.09 P ZTT 19.83 19.83 P UPT 16.37 16.37 P ZPT 13.41 13.41 34,392.36 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 20,866.88 20,866.88 C STT 1,565.09 1,565.09 C UTT 44.35 44.35 C ZTT 444.00 444.00 P UTT 22.11 22.11 P ZTT 13.23 13.23 P UPT 10.96 10.96 P ZPT 8.98 8.98 22,975.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 780.31 780.31 C 12 MTT 15.26 15.26 C 11 MTT 114.33 114.33 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .50 .50 C 13 NTT 3.06 3.06 C 12 NTT 7.26 7.26 C 11 NTT .77- .77- C 10 NTT 1.85- 1.85- C 04 NTT .00 P 13 MPP 11.86 11.86 P 12 MPP 8.24 8.24 P 11 MPP 25.02 25.02 P 10 MPP 19.95 19.95 P 09 MPP 25.77 25.77 P 08 MPP 13.34 13.34 P 07 MPP 20.97 20.97 P 06 MPP 20.52 20.52 P 05 MPP 12.08 12.08 P 04 MPP .13- .13- P 03 MPP 1.59 1.59 P 02 MPP .98 .98 P 13 MTT 118.55 118.55 P 12 MTT 50.09 50.09 P 11 MTT 71.74 71.74 P 10 MTT 39.40 39.40 P 09 MTT 36.18 36.18 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.57 16.57 P 07 MTT 30.50 30.50 P 06 MTT 31.00 31.00 P 05 MTT 17.42 17.42 P 04 MTT .13 .13 P 03 MTT .86 .86 P 02 MTT .49 .49 P 13 NTT .58 .58 P 12 NTT 2.22 2.22 P 11 NTT 1.25 1.25 P 10 NTT .74 .74 P 08 NTT .91 .91 P 07 NTT .85 .85 P 06 NTT 3.06 3.06 P 05 NTT 1.36 1.36 P 04 NTT .26 .26 P 03 NTT .31- .31- P 00 NTT .18 .18 P 99 NTT .01 .01 P 98 NTT .02 .02 P 85 NTT .11 .11 P 84 NTT .18 .18 1,502.60 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 170.93 170.93 C 12 MTT 3.34 3.34 C 11 MTT 24.85 24.85 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .11 .11 C 13 NTT .67 .67 C 12 NTT 1.59 1.59 C 11 NTT .17- .17- C 10 NTT .40- .40- P 13 MPP 2.59 2.59 P 12 MPP 1.80 1.80 P 11 MPP 5.43 5.43 P 10 MPP 4.29 4.29 P 09 MPP 5.53 5.53 P 08 MPP 2.89 2.89 P 07 MPP 4.66 4.66 P 06 MPP 4.76 4.76 P 13 MTT 25.97 25.97 P 12 MTT 10.96 10.96 P 11 MTT 15.60 15.60 P 10 MTT 8.47 8.47 P 09 MTT 7.77 7.77 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.60 3.60 P 07 MTT 6.78 6.78 P 06 MTT 7.18 7.18 P 13 NTT .13 .13 P 12 NTT .48 .48 P 11 NTT .27 .27 P 10 NTT .16 .16 P 08 NTT .19 .19 P 07 NTT .18 .18 P 06 NTT .70 .70 321.30 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 489.00 489.00 P SPA 6,239.04 6,239.04 P STA 9,895.96 9,895.96 16,624.00 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 8,555.38 8,555.38 P SPA 861.54 861.54 P STA 24,568.11 24,568.11 33,985.03 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 37.31 37.31 37.31 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP08 ABATEMENT OAC ACR ACR P SPA 1,547.66 1,547.66 P STA 15,476.53 15,476.53 17,024.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,880.54 .00 126,880.54 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 94,234.39 94,234.39 C STT 7,067.81 7,067.81 C UTT 200.32 200.32 C ZTT 2,005.06 2,005.06 P UTT 97.61 97.61 P ZTT 58.53 58.53 P UPT 48.28 48.28 P ZPT 39.58 39.58 103,751.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 903.13 903.13 C 12 MTT 16.99 16.99 C 11 MTT 126.60 126.60 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .54 .54 C 13 NTT 3.54 3.54 C 12 NTT 8.08 8.08 C 11 NTT .85- .85- C 10 NTT 2.02- 2.02- C 04 NTT .00 P 13 MPP 13.72 13.72 P 12 MPP 9.17 9.17 P 11 MPP 27.70 27.70 P 10 MPP 21.71 21.71 P 09 MPP 27.27 27.27 P 08 MPP 14.27 14.27 P 07 MPP 22.77 22.77 P 06 MPP 23.28 23.28 P 05 MPP 10.65 10.65 P 04 MPP .14- .14- P 03 MPP 3.75 3.75 P 02 MPP 2.20 2.20 P 13 MTT 137.20 137.20 P 12 MTT 55.76 55.76 P 11 MTT 79.45 79.45 P 10 MTT 42.88 42.88 P 09 MTT 38.29 38.29 P 08 MTT 17.73 17.73 P 07 MTT 33.11 33.11 P 06 MTT 35.17 35.17 P 05 MTT 15.37 15.37 P 04 MTT .15 .15 P 03 MTT 2.02 2.02 P 02 MTT 1.12 1.12 P 13 NTT .67 .67 P 12 NTT 2.47 2.47 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.39 1.39 P 10 NTT .80 .80 P 08 NTT .97 .97 P 07 NTT .92 .92 P 06 NTT 3.47 3.47 P 05 NTT 1.20 1.20 P 04 NTT .28 .28 P 03 NTT .73- .73- P 00 NTT .36 .36 P 99 NTT .02 .02 P 98 NTT .03 .03 P 85 NTT .13 .13 P 84 NTT .18 .18 1,702.73 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,748.65 7,748.65 7,748.65 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 116,620.09 116,620.09 P SPA 280.11 280.11 P STA 1,003.71 1,003.71 117,903.91 SU02 SEWER SERVICES OAE ACR ACR C STA 121,467.50 121,467.50 P SPA 826.30 826.30 P STA 1,609.86 1,609.86 123,903.66 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 22,543.05 22,543.05 P SPA 508.97 508.97 P STA 859.61 859.61 23,911.63 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 59,792.16 59,792.16 P SPA 285.58 285.58 P STA 1,047.37 1,047.37 61,125.11 SW01 WATER STANDBY OAE ACR ACR C STA 7,378.15 7,378.15 P SPA 1,043.46 1,043.46 P STA 2,404.17 2,404.17 10,825.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,873.05 .00 450,873.05 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 299,187.56 299,187.56 C STT 22,439.87 22,439.87 C UTT 635.99 635.99 C ZTT 6,365.96 6,365.96 P SPS 2,454.96 2,454.96 P STS 7,410.82 7,410.82 P UTT 291.72 291.72 P ZTT 174.85 174.85 P UPT 144.35 144.35 P ZPT 118.33 118.33 339,224.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 4,329.58 4,329.58 C 12 MTT 78.38 78.38 C 11 MTT 582.31 582.31 C 10 MTT .19- .19- C 09 MTT .00 C 08 MTT 2.49 2.49 C 13 NTT 16.99 16.99 C 12 NTT 37.29 37.29 C 11 NTT 3.91- 3.91- C 10 NTT 9.27- 9.27- C 04 NTT .00 P 13 MPP 65.78 65.78 P 12 MPP 42.29 42.29 P 11 MPP 127.39 127.39 P 10 MPP 99.61 99.61 P 09 MPP 124.34 124.34 P 08 MPP 66.41 66.41 P 07 MPP 105.62 105.62 P 06 MPP 101.02 101.02 P 05 MPP 45.66 45.66 P 04 MPP .54- .54- P 03 MPP 9.32 9.32 P 02 MPP 5.50 5.50 P 13 MTT 657.75 657.75 P 12 MTT 257.24 257.24 P 11 MTT 365.42 365.42 P 10 MTT 196.72 196.72 P 09 MTT 174.56 174.56 P 08 MTT 82.55 82.55 P 07 MTT 153.63 153.63 P 06 MTT 152.63 152.63 P 05 MTT 65.86 65.86 P 04 MTT .58 .58 P 03 MTT 5.03 5.03 P 02 MTT 2.78 2.78 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT 3.21 3.21 P 12 NTT 11.38 11.38 P 11 NTT 6.36 6.36 P 10 NTT 3.69 3.69 P 08 NTT 4.50 4.50 P 07 NTT 4.27 4.27 P 06 NTT 15.06 15.06 P 05 NTT 5.15 5.15 P 04 NTT 1.11 1.11 P 03 NTT 1.81- 1.81- P 00 NTT .90 .90 P 99 NTT .04 .04 P 98 NTT .09 .09 P 85 NTT .42 .42 P 84 NTT .58 .58 7,995.77 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 77.36 P SPA 4.90 4.90 P STA 25.78 25.78 108.04 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12- 95.12- 95.12- SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 95.52 95.52 95.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.78 58.78 58.78 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 6,809.14 6,809.14 6,809.14 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 4,229.00 4,229.00 4,229.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,425.54 .00 358,425.54 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 144,903.73 144,903.73 C STT 10,868.15 10,868.15 C UTT 308.02 308.02 C ZTT 3,083.18 3,083.18 P SPS 1,220.98 1,220.98 P STS 3,685.75 3,685.75 P UTT 145.10 145.10 P ZTT 86.94 86.94 P UPT 71.79 71.79 P ZPT 58.85 58.85 164,432.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 3,091.20 3,091.20 C 12 MTT 56.19 56.19 C 11 MTT 412.37 412.37 C 10 MTT .13- .13- C 09 MTT .00 C 08 MTT 1.71 1.71 C 13 NTT 12.14 12.14 C 12 NTT 26.73 26.73 C 11 NTT 2.78- 2.78- C 10 NTT 6.49- 6.49- C 04 NTT .00 P 13 MPP 46.96 46.96 P 12 MPP 30.32 30.32 P 11 MPP 90.21 90.21 P 10 MPP 69.76 69.76 P 09 MPP 86.02 86.02 P 08 MPP 45.58 45.58 P 07 MPP 72.93 72.93 P 06 MPP 73.16 73.16 P 05 MPP 34.48 34.48 P 04 MPP .43- .43- P 03 MPP 5.07 5.07 P 02 MPP 2.96 2.96 P 13 MTT 469.61 469.61 P 12 MTT 184.43 184.43 P 11 MTT 258.77 258.77 P 10 MTT 137.79 137.79 P 09 MTT 120.78 120.78 P 08 MTT 56.65 56.65 P 07 MTT 106.07 106.07 P 06 MTT 110.53 110.53 P 05 MTT 49.74 49.74 P 04 MTT .45 .45 P 03 MTT 2.74 2.74 P 02 MTT 1.50 1.50 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT 2.30 2.30 P 12 NTT 8.15 8.15 P 11 NTT 4.50 4.50 P 10 NTT 2.59 2.59 P 08 NTT 3.09 3.09 P 07 NTT 2.95 2.95 P 06 NTT 10.90 10.90 P 05 NTT 3.89 3.89 P 04 NTT .87 .87 P 03 NTT .99- .99- P 00 NTT .46 .46 P 99 NTT .02 .02 P 98 NTT .04 .04 5,685.79 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 78,803.22 78,803.22 P SPA 22.72 22.72 P STA 119.58 119.58 78,945.52 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,264.77 1,264.77 1,264.77 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 476.71 476.71 476.71 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 123,472.50 123,472.50 P SPA 178.48 178.48 P STA 978.00 978.00 124,628.98 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 15,234.45 15,234.45 P SPA 209.21 209.21 P STA 504.16 504.16 15,947.82 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 46,516.77 46,516.77 46,516.77 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 5,482.41 5,482.41 C STB 12.10 XCP .90 11.20 C ZTA 7.02 7.02 P SPA 55.65 55.65 P STA 154.76 154.76 5,711.04 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.20 93.20 93.20 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,169.43 1,169.43 P SPA 7.59 7.59 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 43.31 43.31 1,220.33 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,236.93 4,236.93 4,236.93 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 132.00 132.00 P SPA 3.99 3.99 P STA 21.00 21.00 156.99 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 30,441.77 30,441.77 P SPA 1,074.65 1,074.65 P STA 2,115.64 2,115.64 33,632.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483,579.36 .90 483,578.46 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 105,351.51 105,351.51 C STT 7,901.64 7,901.64 C UTT 223.95 223.95 C ZTT 2,241.61 2,241.61 P SPS 885.69 885.69 P STS 2,673.60 2,673.60 P UTT 105.24 105.24 P ZTT 63.09 63.09 P UPT 52.07 52.07 P ZPT 42.69 42.69 119,541.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 1,944.91 1,944.91 C 12 MTT 36.22 36.22 C 11 MTT 264.07 264.07 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.30 1.30 C 13 NTT 7.63 7.63 C 12 NTT 17.23 17.23 C 11 NTT 1.77- 1.77- C 10 NTT 4.23- 4.23- C 04 NTT .00 P 13 MPP 29.55 29.55 P 12 MPP 19.55 19.55 P 11 MPP 57.77 57.77 P 10 MPP 45.51 45.51 P 09 MPP 59.94 59.94 P 08 MPP 34.80 34.80 P 07 MPP 56.73 56.73 P 06 MPP 56.50 56.50 P 05 MPP 26.16 26.16 P 04 MPP .31- .31- P 03 MPP 4.46 4.46 P 02 MPP 2.67 2.67 P 13 MTT 295.47 295.47 P 12 MTT 118.86 118.86 P 11 MTT 165.72 165.72 P 10 MTT 89.89 89.89 P 09 MTT 84.16 84.16 P 08 MTT 43.26 43.26 P 07 MTT 82.51 82.51 P 06 MTT 85.36 85.36 P 05 MTT 37.73 37.73 P 04 MTT .33 .33 P 03 MTT 2.41 2.41 P 02 MTT 1.35 1.35 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10 NTT 1.68 1.68 P 08 NTT 2.36 2.36 P 07 NTT 2.30 2.30 P 06 NTT 8.42 8.42 P 05 NTT 2.95 2.95 P 04 NTT .64 .64 P 03 NTT .87- .87- P 00 NTT .44 .44 P 99 NTT .03 .03 P 98 NTT .04 .04 P 85 NTT .23 .23 P 84 NTT .35 .35 P 13 NTT 1.44 1.44 P 12 NTT 5.26 5.26 P 11 NTT 2.88 2.88 3,693.81 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,049.93 1,049.93 1,049.93 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 15,502.32 15,502.32 15,502.32 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 743.23 743.23 743.23 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 41,587.01 41,587.01 P SPA 332.34 332.34 P STA 526.85 526.85 42,446.20 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,411.82 4,411.82 P SPA 93.12 93.12 P STA 334.14 334.14 4,839.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,815.66 .00 187,815.66 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 67,798.78 67,798.78 C STT 5,085.10 5,085.10 C UTT 144.12 144.12 C ZTT 1,442.60 1,442.60 P SPS 562.59 562.59 P STS 1,698.36 1,698.36 P UTT 66.87 66.87 P ZTT 40.09 40.09 P UPT 33.06 33.06 P ZPT 27.12 27.12 76,898.69 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,051.73 1,051.73 C STT 78.88 78.88 C UTT 2.23 2.23 C ZTT 22.37 22.37 P SPS 8.32 8.32 P STS 25.08 25.08 P UTT 1.00 1.00 P ZTT .57 .57 P UPT .47 .47 P ZPT .41 .41 1,191.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 4,879.04 4,879.04 C 12 MTT 89.01 89.01 C 11 MTT 654.01 654.01 C 10 MTT .21- .21- C 09 MTT .00 C 08 MTT 3.06 3.06 C 13 NTT 19.15 19.15 C 12 NTT 42.35 42.35 C 11 NTT 4.40- 4.40- C 10 NTT 10.44- 10.44- C 04 NTT .00 P 13 MPP 74.13 74.13 P 12 MPP 48.03 48.03 P 11 MPP 143.07 143.07 P 10 MPP 112.29 112.29 P 09 MPP 142.25 142.25 P 08 MPP 81.76 81.76 P 07 MPP 131.04 131.04 P 06 MPP 121.19 121.19 P 05 MPP 52.23 52.23 P 04 MPP .59- .59- P 03 MPP 1.72 1.72 P 02 MPP 1.03 1.03 P 13 MTT 741.22 741.22 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 292.14 292.14 P 11 MTT 410.41 410.41 P 10 MTT 221.77 221.77 P 09 MTT 199.72 199.72 P 08 MTT 101.63 101.63 P 07 MTT 190.59 190.59 P 06 MTT 183.10 183.10 P 05 MTT 75.33 75.33 P 04 MTT .63 .63 P 03 MTT .92 .92 P 02 MTT .53 .53 P 13 NTT 3.63 3.63 P 12 NTT 12.92 12.92 P 11 NTT 7.14 7.14 P 10 NTT 4.16 4.16 P 08 NTT 5.54 5.54 P 07 NTT 5.29 5.29 P 06 NTT 18.07 18.07 P 05 NTT 5.88 5.88 P 04 NTT 1.21 1.21 P 03 NTT .34- .34- P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .02 .02 P 85 NTT .29 .29 P 84 NTT .40 .40 9,062.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 7.64 7.64 C 12 MTT .14 .14 C 11 MTT 1.08 1.08 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 13 NTT .03 .03 C 12 NTT .07 .07 C 11 NTT .01- .01- C 10 NTT .02- .02- P 13 MPP .11 .11 P 12 MPP .08 .08 P 11 MPP .24 .24 P 10 MPP .18 .18 P 09 MPP .20 .20 P 08 MPP .11 .11 P 07 MPP .11 .11 P 06 MPP .06 .06 P 13 MTT 1.16 1.16 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .47 .47 P 11 MTT .68 .68 P 10 MTT .34 .34 P 09 MTT .28 .28 P 08 MTT .13 .13 P 07 MTT .15 .15 P 06 MTT .09 .09 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 13.41 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 26,545.06 26,545.06 P SPA 216.03 216.03 P STA 771.48 771.48 27,532.57 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,512.22 6,512.22 P SPA 146.61 146.61 P STA 1,127.70 1,127.70 7,786.53 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 3,395.86 3,395.86 P SPA 594.52 594.52 P STA 1,606.81 1,606.81 5,597.19 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 42,057.44 42,057.44 P SPA 2,366.86 2,366.86 P STA 4,793.58 4,793.58 49,217.88 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 65,430.35 65,430.35 P SPA 40.77 40.77 P STA 214.57 214.57 65,685.69 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 355.25 355.25 355.25 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 8,755.25 8,755.25 8,755.25 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 301,413.19 301,413.19 P SPA 1,360.20 1,360.20 P STA 3,080.62 3,080.62 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 305,854.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,660.51 .00 558,660.51 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 11,588.00 11,588.00 C STT 869.13 869.13 C UTT 24.63 24.63 C ZTT 246.57 246.57 P SPS 104.07 104.07 P STS 314.15 314.15 P UTT 12.35 12.35 P ZTT 7.42 7.42 P UPT 6.11 6.11 P ZPT 5.03 5.03 13,177.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 371.22 371.22 C 12 MTT 6.82 6.82 C 11 MTT 50.31 50.31 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .22 .22 C 13 NTT 1.45 1.45 C 12 NTT 3.24 3.24 C 11 NTT .33- .33- C 10 NTT .80- .80- C 04 NTT .00 P 13 MPP 5.64 5.64 P 12 MPP 3.68 3.68 P 11 MPP 11.00 11.00 P 10 MPP 8.64 8.64 P 09 MPP 11.09 11.09 P 08 MPP 5.99 5.99 P 07 MPP 9.82 9.82 P 06 MPP 10.23 10.23 P 05 MPP 5.07 5.07 P 04 MPP .06- .06- P 03 MPP .71 .71 P 02 MPP .46 .46 P 13 MTT 56.40 56.40 P 12 MTT 22.38 22.38 P 11 MTT 31.57 31.57 P 10 MTT 17.08 17.08 P 09 MTT 15.57 15.57 P 08 MTT 7.44 7.44 P 07 MTT 14.30 14.30 P 06 MTT 15.45 15.45 P 05 MTT 7.33 7.33 P 04 MTT .07 .07 P 03 MTT .39 .39 P 02 MTT .23 .23 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT .28 .28 P 12 NTT .99 .99 P 11 NTT .55 .55 P 10 NTT .32 .32 P 08 NTT .41 .41 P 07 NTT .40 .40 P 06 NTT 1.52 1.52 P 05 NTT .57 .57 P 04 NTT .12 .12 P 03 NTT .14- .14- P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .08 .08 P 84 NTT .13 .13 697.93 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 282.64 282.64 282.64 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,861.28 1,861.28 1,861.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,019.31 .00 16,019.31 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 202,368.65 202,368.65 C STT 15,178.18 15,178.18 C UTT 430.18 430.18 C ZTT 4,305.88 4,305.88 P SPS 1,728.08 1,728.08 P STS 5,216.60 5,216.60 P UTT 205.37 205.37 P ZTT 123.09 123.09 P UPT 101.59 101.59 P ZPT 83.28 83.28 229,740.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 2,757.36 2,757.36 C 12 MTT 50.29 50.29 C 11 MTT 371.50 371.50 C 10 MTT .12- .12- C 09 MTT .00 C 08 MTT 1.82 1.82 C 13 NTT 10.82 10.82 C 12 NTT 23.92 23.92 C 11 NTT 2.50- 2.50- C 10 NTT 5.87- 5.87- C 04 NTT .00 P 13 MPP 41.89 41.89 P 12 MPP 27.13 27.13 P 11 MPP 81.28 81.28 P 10 MPP 63.11 63.11 P 09 MPP 83.47 83.47 P 08 MPP 48.49 48.49 P 07 MPP 80.07 80.07 P 06 MPP 79.20 79.20 P 05 MPP 35.77 35.77 P 04 MPP .45- .45- P 03 MPP 8.69 8.69 P 02 MPP 5.23 5.23 P 13 MTT 418.89 418.89 P 12 MTT 165.04 165.04 P 11 MTT 233.13 233.13 P 10 MTT 124.65 124.65 P 09 MTT 117.19 117.19 P 08 MTT 60.27 60.27 P 07 MTT 116.46 116.46 P 06 MTT 119.66 119.66 P 05 MTT 51.59 51.59 P 04 MTT .47 .47 P 03 MTT 4.68 4.68 P 02 MTT 2.64 2.64 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11 NTT 4.06 4.06 P 10 NTT 2.34 2.34 P 08 NTT 3.28 3.28 P 07 NTT 3.23 3.23 P 06 NTT 11.81 11.81 P 05 NTT 4.04 4.04 P 04 NTT .92 .92 P 03 NTT 1.69- 1.69- P 00 NTT .92 .92 P 99 NTT .02 .02 P 98 NTT .05 .05 P 13 NTT 2.05 2.05 P 12 NTT 7.30 7.30 5,214.10 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 3,109.52 3,109.52 P SPA 83.37 83.37 P STA 476.46 476.46 3,669.35 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 26,307.99 26,307.99 P SPA 15.06 15.06 P STA 84.14 84.14 26,407.19 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,211.71 1,211.71 1,211.71 SP08 NUISANCE ABATEMENT OCF ACR ACR C STA 14,117.16 XCP 2.40 14,114.76 14,114.76 SP09 PARAMEDIC TAX OCF ACR ACR C STA 16,961.65 16,961.65 P SPA 12.14 12.14 P STA 67.55 67.55 17,041.34 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,570.73 1,570.73 1,570.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,972.48 2.40 298,970.08 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 36,433.52 36,433.52 C STT 2,732.61 2,732.61 C UTT 77.45 77.45 C ZTT 775.22 775.22 P SPS 314.61 314.61 P STS 949.62 949.62 P UTT 37.40 37.40 P ZTT 22.38 22.38 P UPT 18.49 18.49 P ZPT 15.18 15.18 41,376.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 798.75 798.75 C 12 MTT 14.73 14.73 C 11 MTT 109.40 109.40 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .49 .49 C 04 NTT .00 C 10 NTT 1.73- 1.73- C 11 NTT .74- .74- C 12 NTT 7.01 7.01 C 13 NTT 3.14 3.14 P 13 MPP 12.14 12.14 P 12 MPP 7.95 7.95 P 11 MPP 23.93 23.93 P 10 MPP 18.58 18.58 P 09 MPP 23.69 23.69 P 08 MPP 13.15 13.15 P 07 MPP 20.47 20.47 P 06 MPP 20.20 20.20 P 05 MPP 9.72 9.72 P 04 MPP .12- .12- P 03 MPP 1.62 1.62 P 02 MPP .96 .96 P 13 MTT 121.35 121.35 P 12 MTT 48.34 48.34 P 11 MTT 68.65 68.65 P 10 MTT 36.69 36.69 P 09 MTT 33.26 33.26 P 08 MTT 16.35 16.35 P 07 MTT 29.76 29.76 P 06 MTT 30.51 30.51 P 05 MTT 14.02 14.02 P 04 MTT .14 .14 P 03 MTT .88 .88 P 02 MTT .49 .49 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT .10 .10 P 85 NTT .07 .07 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .16 .16 P 03 NTT .32- .32- P 04 NTT .26 .26 P 05 NTT 1.09 1.09 P 06 NTT 3.01 3.01 P 07 NTT .83 .83 P 08 NTT .90 .90 P 10 NTT .68 .68 P 11 NTT 1.19 1.19 P 12 NTT 2.13 2.13 P 13 NTT .59 .59 1,494.45 SP01 WEED ABATEMENT OAR ACR ACR C STA 175.60 175.60 C STB 88.10 XCP 1.20 86.90 262.50 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 23,971.30 23,971.30 23,971.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,597.54 18,597.54 C STB 123.17 123.17 18,720.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,826.64 1.20 85,825.44 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 14,706.23 14,706.23 C STT 1,103.01 1,103.01 C UTT 31.26 31.26 C ZTT 312.91 312.91 P SPS 130.87 130.87 P STS 395.10 395.10 P UTT 15.54 15.54 P ZTT 9.35 9.35 P UPT 7.70 7.70 P ZPT 6.32 6.32 16,718.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 2,002.18 2,002.18 C 12 MTT 36.12 36.12 C 11 MTT 270.69 270.69 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.51 1.51 C 13 NTT 7.86 7.86 C 12 NTT 17.18 17.18 C 11 NTT 1.82- 1.82- C 10 NTT 4.33- 4.33- C 04 NTT .00 P 13 MPP 30.42 30.42 P 12 MPP 19.49 19.49 P 11 MPP 59.21 59.21 P 10 MPP 46.55 46.55 P 09 MPP 64.23 64.23 P 08 MPP 40.14 40.14 P 07 MPP 67.67 67.67 P 06 MPP 60.88 60.88 P 05 MPP 24.98 24.98 P 04 MPP .27- .27- P 03 MPP .75 .75 P 02 MPP .48 .48 P 13 MTT 304.17 304.17 P 12 MTT 118.55 118.55 P 11 MTT 169.87 169.87 P 10 MTT 91.93 91.93 P 09 MTT 90.18 90.18 P 08 MTT 49.90 49.90 P 07 MTT 98.42 98.42 P 06 MTT 91.99 91.99 P 05 MTT 36.03 36.03 P 04 MTT .28 .28 P 03 MTT .40 .40 P 02 MTT .24 .24 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT 1.49 1.49 P 12 NTT 5.25 5.25 P 11 NTT 2.96 2.96 P 10 NTT 1.73 1.73 P 08 NTT 2.72 2.72 P 07 NTT 2.73 2.73 P 06 NTT 9.07 9.07 P 05 NTT 2.82 2.82 P 04 NTT .54 .54 P 03 NTT .14- .14- P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .01 .01 3,825.08 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 101.46 101.46 P STA 534.05 534.05 635.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,178.88 .00 21,178.88 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 87,241.94 87,241.94 C STT 6,543.39 6,543.39 C UTT 185.45 185.45 C ZTT 1,856.29 1,856.29 P SPS 749.13 749.13 P STS 2,261.38 2,261.38 P UTT 89.03 89.03 P ZTT 53.35 53.35 P UPT 44.03 44.03 P ZPT 36.11 36.11 99,060.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 1,546.87 1,546.87 C 12 MTT 28.26 28.26 C 11 MTT 207.64 207.64 C 10 MTT .07- .07- C 09 MTT .00 C 08 MTT .89 .89 C 13 NTT 6.07 6.07 C 12 NTT 13.45 13.45 C 11 NTT 1.39- 1.39- C 10 NTT 3.27- 3.27- C 04 NTT .00 P 13 MPP 23.50 23.50 P 12 MPP 15.25 15.25 P 11 MPP 45.43 45.43 P 10 MPP 35.14 35.14 P 09 MPP 44.19 44.19 P 08 MPP 23.93 23.93 P 07 MPP 38.95 38.95 P 06 MPP 39.33 39.33 P 05 MPP 17.49 17.49 P 04 MPP .22- .22- P 03 MPP 3.21 3.21 P 02 MPP 1.96 1.96 P 13 MTT 235.00 235.00 P 12 MTT 92.74 92.74 P 11 MTT 130.30 130.30 P 10 MTT 69.41 69.41 P 09 MTT 62.05 62.05 P 08 MTT 29.74 29.74 P 07 MTT 56.66 56.66 P 06 MTT 59.41 59.41 P 05 MTT 25.23 25.23 P 04 MTT .23 .23 P 03 MTT 1.74 1.74 P 02 MTT 1.00 1.00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11 NTT 2.27 2.27 P 10 NTT 1.30 1.30 P 08 NTT 1.62 1.62 P 07 NTT 1.58 1.58 P 06 NTT 5.86 5.86 P 05 NTT 1.97 1.97 P 04 NTT .45 .45 P 03 NTT .63- .63- P 00 NTT .34 .34 P 99 NTT .01 .01 P 98 NTT .04 .04 P 85 NTT .27 .27 P 84 NTT .41 .41 P 13 NTT 1.15 1.15 P 12 NTT 4.10 4.10 2,870.86 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 42.75 42.75 42.75 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,304.39 1,304.39 P SPA 46.36 46.36 P STA 243.96 243.96 1,594.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,568.42 .00 103,568.42 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 25,190.73 25,190.73 C STT 1,889.35 1,889.35 C UTT 53.55 53.55 C ZTT 535.99 535.99 P SPS 225.98 225.98 P STS 682.18 682.18 P UTT 26.84 26.84 P ZTT 16.08 16.08 P UPT 13.28 13.28 P ZPT 10.90 10.90 28,644.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 333.54 333.54 C 12 MTT 6.36 6.36 C 11 MTT 48.53 48.53 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .22 .22 C 13 NTT 1.31 1.31 C 12 NTT 3.02 3.02 C 11 NTT .33- .33- C 10 NTT .79- .79- C 04 NTT .00 P 13 MPP 5.06 5.06 P 12 MPP 3.43 3.43 P 11 MPP 10.62 10.62 P 10 MPP 8.49 8.49 P 09 MPP 11.10 11.10 P 08 MPP 5.73 5.73 P 07 MPP 9.14 9.14 P 06 MPP 9.11 9.11 P 05 MPP 4.10 4.10 P 04 MPP .05- .05- P 03 MPP 1.07 1.07 P 02 MPP .68 .68 P 13 MTT 50.67 50.67 P 12 MTT 20.88 20.88 P 11 MTT 30.45 30.45 P 10 MTT 16.77 16.77 P 09 MTT 15.58 15.58 P 08 MTT 7.12 7.12 P 07 MTT 13.29 13.29 P 06 MTT 13.77 13.77 P 05 MTT 5.91 5.91 P 04 MTT .06 .06 P 03 MTT .57 .57 P 02 MTT .34 .34 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 NTT .25 .25 P 12 NTT .92 .92 P 11 NTT .53 .53 P 10 NTT .31 .31 P 08 NTT .39 .39 P 07 NTT .37 .37 P 06 NTT 1.36 1.36 P 05 NTT .46 .46 P 04 NTT .11 .11 P 03 NTT .21- .21- P 00 NTT .12 .12 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .05 .05 P 84 NTT .07 .07 640.48 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 2,763.74 2,763.74 2,763.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,049.10 .00 32,049.10 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 926,284.26 926,284.26 C STT 69,473.78 69,473.78 C UTT 1,969.01 1,969.01 C ZTT 19,708.98 19,708.98 P SPS 7,892.33 7,892.33 P STS 23,824.58 23,824.58 P UTT 937.90 937.90 P ZTT 562.13 562.13 P UPT 463.97 463.97 P ZPT 380.40 380.40 1,051,497.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 11,465.75 11,465.75 C 12 MTT 209.41 209.41 C 11 MTT 1,552.55 1,552.55 C 10 MTT .49- .49- C 09 MTT .00 C 08 MTT 6.62 6.62 C 04 NTT .00 C 10 NTT 24.64- 24.64- C 11 NTT 10.44- 10.44- C 12 NTT 99.63 99.63 C 13 NTT 44.99 44.99 P 13 MPP 174.20 174.20 P 12 MPP 113.01 113.01 P 11 MPP 339.64 339.64 P 10 MPP 264.95 264.95 P 09 MPP 336.39 336.39 P 08 MPP 176.69 176.69 P 07 MPP 279.92 279.92 P 06 MPP 279.06 279.06 P 05 MPP 130.62 130.62 P 04 MPP 1.65- 1.65- P 03 MPP 35.02 35.02 P 02 MPP 20.88 20.88 P 13 MTT 1,741.87 1,741.87 P 12 MTT 687.30 687.30 P 11 MTT 974.29 974.29 P 10 MTT 523.27 523.27 P 09 MTT 472.30 472.30 P 08 MTT 219.61 219.61 P 07 MTT 407.13 407.13 P 06 MTT 421.60 421.60 P 05 MTT 188.42 188.42 P 04 MTT 1.76 1.76 P 03 MTT 18.90 18.90 P 02 MTT 10.58 10.58 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT 1.80 1.80 P 85 NTT 1.26 1.26 P 98 NTT .30 .30 P 99 NTT .15 .15 P 00 NTT 3.29 3.29 P 03 NTT 6.82- 6.82- P 04 NTT 3.39 3.39 P 05 NTT 14.72 14.72 P 06 NTT 41.59 41.59 P 07 NTT 11.32 11.32 P 08 NTT 11.98 11.98 P 10 NTT 9.82 9.82 P 11 NTT 16.95 16.95 P 12 NTT 30.41 30.41 P 13 NTT 8.51 8.51 21,307.81 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 532.96 532.96 532.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 223.21 223.21 223.21 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,665.33 2,665.33 P SPA 37.22 37.22 P STA 103.97 103.97 2,806.52 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 33,081.03 33,081.03 33,081.03 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,396.79- 4,396.79- P SPA 86.20 86.20 P STA 174.60 174.60 4,135.99- SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,341.60 2,341.60 2,341.60 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 15,331.78 15,331.78 15,331.78 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 67,340.09 67,340.09 67,340.09 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 76,613.56 76,613.56 76,613.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266,939.91 .00 1,266,939.91 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 227,294.12 227,294.12 C STT 17,047.65 17,047.65 C UTT 483.17 483.17 C ZTT 4,836.25 4,836.25 P SPS 1,874.39 1,874.39 P STS 5,658.18 5,658.18 P UTT 222.75 222.75 P ZTT 133.49 133.49 P UPT 110.21 110.21 P ZPT 90.35 90.35 257,750.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 6,219.12 6,219.12 C 12 MTT 112.96 112.96 C 11 MTT 832.26 832.26 C 10 MTT .27- .27- C 09 MTT .00 C 08 MTT 3.64 3.64 C 13 NTT 24.41 24.41 C 12 NTT 53.74 53.74 C 11 NTT 5.59- 5.59- C 10 NTT 13.14- 13.14- C 04 NTT .00 P 13 MPP 94.48 94.48 P 12 MPP 60.95 60.95 P 11 MPP 182.07 182.07 P 10 MPP 141.21 141.21 P 09 MPP 177.43 177.43 P 08 MPP 96.93 96.93 P 07 MPP 156.08 156.08 P 06 MPP 155.99 155.99 P 05 MPP 70.13 70.13 P 04 MPP .81- .81- P 03 MPP 7.47 7.47 P 02 MPP 4.31 4.31 P 13 MTT 944.80 944.80 P 12 MTT 370.73 370.73 P 11 MTT 522.26 522.26 P 10 MTT 278.90 278.90 P 09 MTT 249.12 249.12 P 08 MTT 120.49 120.49 P 07 MTT 227.01 227.01 P 06 MTT 235.67 235.67 P 05 MTT 101.15 101.15 P 04 MTT .85 .85 P 03 MTT 4.03 4.03 P 02 MTT 2.18 2.18 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 NTT 16.40 16.40 P 11 NTT 9.09 9.09 P 10 NTT 5.23 5.23 P 08 NTT 6.57 6.57 P 07 NTT 6.30 6.30 P 06 NTT 23.25 23.25 P 05 NTT 7.91 7.91 P 04 NTT 1.64 1.64 P 03 NTT 1.46- 1.46- P 00 NTT .68 .68 P 99 NTT .03 .03 P 98 NTT .07 .07 P 85 NTT .18 .18 P 84 NTT .27 .27 P 13 NTT 4.62 4.62 11,511.34 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 56,442.27 56,442.27 P SPA 56.68 56.68 P STA 231.40 231.40 56,730.35 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 63,395.55 63,395.55 P SPA 352.21 352.21 P STA 1,578.05 1,578.05 65,325.81 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 36,247.71 36,247.71 P SPA 31.70 31.70 P STA 142.68 142.68 36,422.09 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 18,205.88 18,205.88 P SPA 24.63 24.63 P STA 100.65 100.65 18,331.16 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 6,605.67 6,605.67 P SPA 37.59 37.59 P STA 166.07 166.07 6,809.33 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,723.27 6,723.27 P SPA 2.56 2.56 P STA 14.63 14.63 6,740.46 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 593.30 593.30 P SPA 3.32 3.32 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 17.45 17.45 614.07 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,179.57 9,179.57 P SPA 1.94 1.94 P STA 10.22 10.22 9,191.73 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,302.97 2,302.97 2,302.97 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 587.10 587.10 587.10 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 70,296.64 70,296.64 P SPA 12.81 12.81 P STA 67.48 67.48 70,376.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 122,867.06 122,867.06 P SPA 33.28 33.28 P STA 190.15 190.15 123,090.49 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,734.64 5,734.64 P SPA 36.31 36.31 P STA 191.13 191.13 5,962.08 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 15,982.60 15,982.60 15,982.60 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.76 151.76 151.76 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 924.77 924.77 924.77 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,485.55 1,485.55 1,485.55 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,680.72 10,680.72 10,680.72 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 681.17 681.17 681.17 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 44,157.37 44,157.37 P SPA 82.20 82.20 P STA 329.10 329.10 44,568.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,285.29 .00 747,285.29 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 1.62 1.62 C 11 MTT 4.81- 4.81- C 13 MTT 22.57 22.57 C 11 NTT 3.60- 3.60- C UTT 60.40 60.40 P 13 MPP 4.21 4.21 P 12 MPP 1.08 1.08 P 11 MPP 17.09 17.09 P 10 MPP 7.17 7.17 P 10 MTT 15.53 15.53 P 12 MTT 10.75 10.75 P 11 MTT 46.27 46.27 P 13 MTT 42.02 42.02 P SPS 55.71 55.71 P STS 204.33 204.33 P UPT .50 .50 P UTT 30.15 30.15 P ZPT 1.15 1.15 P ZTT 4.79 4.79 516.93 FF01 FEES OAZ ACR ACR C UWT 102.46 102.46 102.46 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 542,548.31 542,548.31 C STT 40,692.57 40,692.57 C UTT 1,153.30 1,153.30 C ZTT 11,544.05 11,544.05 P SPS 4,563.97 4,563.97 P STS 13,777.30 13,777.30 P UTT 542.37 542.37 P ZTT 325.08 325.08 P UPT 268.32 268.32 P ZPT 219.98 219.98 615,635.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 6,150.77 6,150.77 C 12 MTT 111.94 111.94 C 11 MTT 813.92 813.92 C 10 MTT .27- .27- C 09 MTT .00 C 08 MTT 3.62 3.62 C 13 NTT 24.14 24.14 C 12 NTT 53.25 53.25 C 11 NTT 5.47- 5.47- C 10 NTT 13.15- 13.15- C 04 NTT .00 P 13 MPP 93.45 93.45 P 12 MPP 60.40 60.40 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11 MPP 178.05 178.05 P 10 MPP 141.48 141.48 P 09 MPP 180.61 180.61 P 08 MPP 96.61 96.61 P 07 MPP 152.59 152.59 P 06 MPP 149.98 149.98 P 05 MPP 67.41 67.41 P 04 MPP .82- .82- P 03 MPP 18.54 18.54 P 02 MPP 10.82 10.82 P 13 MTT 934.43 934.43 P 12 MTT 367.38 367.38 P 11 MTT 510.77 510.77 P 10 MTT 279.43 279.43 P 09 MTT 253.57 253.57 P 08 MTT 120.08 120.08 P 07 MTT 221.94 221.94 P 06 MTT 226.60 226.60 P 05 MTT 97.23 97.23 P 04 MTT .88 .88 P 03 MTT 10.01 10.01 P 02 MTT 5.47 5.47 P 13 NTT 4.57 4.57 P 12 NTT 16.25 16.25 P 11 NTT 8.88 8.88 P 10 NTT 5.24 5.24 P 08 NTT 6.55 6.55 P 07 NTT 6.17 6.17 P 06 NTT 22.35 22.35 P 05 NTT 7.60 7.60 P 04 NTT 1.68 1.68 P 03 NTT 3.61- 3.61- P 00 NTT 1.72 1.72 P 99 NTT .09 .09 P 98 NTT .16 .16 P 85 NTT .69 .69 P 84 NTT 1.00 1.00 11,395.00 SP01 WEED ABATEMENT OAZ ACR ACR C STA 850.40 850.40 850.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 36,846.25 36,846.25 C ZTA 70.00 70.00 P SPA 214.40 214.40 P STA 800.00 800.00 37,930.65 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,221.67 1,221.67 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 SPA .84 .84 P STA 4.80 4.80 1,227.31 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 310.60 310.60 310.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,872.91 1,872.91 P SPA 1.11 1.11 P STA 6.30 6.30 1,880.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,848.92 .00 669,848.92 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 99 NTT 1.16 1.16 P 98 NTT 2.25 2.25 3.41 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 197,349.83 197,349.83 C STT 14,801.76 14,801.76 C UTT 419.51 419.51 C ZTT 4,199.11 4,199.11 P SPS 1,660.15 1,660.15 P STS 5,011.50 5,011.50 P UTT 197.29 197.29 P ZTT 118.25 118.25 P UPT 97.60 97.60 P ZPT 80.03 80.03 223,935.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 4,125.09 4,125.09 C 12 MTT 74.32 74.32 C 11 MTT 539.41 539.41 C 10 MTT .17- .17- C 09 MTT .00 C 08 MTT 2.61 2.61 C 13 NTT 16.18 16.18 C 12 NTT 35.36 35.36 C 11 NTT 3.63- 3.63- C 10 NTT 8.59- 8.59- C 04 NTT .00 P 13 MPP 62.67 62.67 P 12 MPP 40.11 40.11 P 11 MPP 118.01 118.01 P 10 MPP 92.36 92.36 P 09 MPP 118.97 118.97 P 08 MPP 69.70 69.70 P 07 MPP 112.86 112.86 P 06 MPP 110.54 110.54 P 05 MPP 49.84 49.84 P 04 MPP .60- .60- P 03 MPP 8.55 8.55 P 02 MPP 5.28 5.28 P 13 MTT 626.68 626.68 P 12 MTT 243.91 243.91 P 11 MTT 338.50 338.50 P 10 MTT 182.40 182.40 P 09 MTT 167.04 167.04 P 08 MTT 86.64 86.64 P 07 MTT 164.14 164.14 P 06 MTT 167.01 167.01 P 05 MTT 71.90 71.90 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 04 MTT .64 .64 P 03 MTT 4.61 4.61 P 02 MTT 2.68 2.68 P 11 NTT 5.89 5.89 P 10 NTT 3.42 3.42 P 08 NTT 4.72 4.72 P 07 NTT 4.57 4.57 P 06 NTT 16.48 16.48 P 05 NTT 5.61 5.61 P 04 NTT 1.24 1.24 P 03 NTT 1.67- 1.67- P 00 NTT .89 .89 P 99 NTT .04 .04 P 98 NTT .09 .09 P 85 NTT .35 .35 P 84 NTT .48 .48 P 13 NTT 3.06 3.06 P 12 NTT 10.79 10.79 7,680.98 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,465.33 1,465.33 P SPA 117.08 117.08 P STA 128.65 128.65 1,711.06 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 14,322.57 14,322.57 P SPA 20.08 20.08 P STA 58.00 58.00 14,400.65 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 28,862.05 28,862.05 C STB 9.82 9.82 P SPA 64.17 64.17 P STA 205.67 205.67 29,141.71 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,674.24 5,674.24 P SPA 115.49 115.49 P STA 246.50 246.50 6,036.23 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 6,568.66 6,568.66 6,568.66 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,052.13 1,052.13 1,052.13 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 9,875.44 9,875.44 9,875.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,405.30 .00 300,405.30 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 362,351.05 362,351.05 C STT 27,177.29 27,177.29 C UTT 770.25 770.25 C ZTT 7,709.91 7,709.91 P SPS 3,098.84 3,098.84 P STS 9,354.49 9,354.49 P UTT 368.24 368.24 P ZTT 220.71 220.71 P UPT 182.19 182.19 P ZPT 149.36 149.36 411,382.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 7,805.82 7,805.82 C 12 MTT 141.20 141.20 C 11 MTT 1,041.08 1,041.08 C 10 MTT .34- .34- C 09 MTT .00 C 08 MTT 5.13 5.13 C 04 NTT .00 C 10 NTT 16.68- 16.68- C 11 NTT 7.00- 7.00- C 12 NTT 67.17 67.17 C 13 NTT 30.64 30.64 P 13 MPP 118.59 118.59 P 12 MPP 76.19 76.19 P 11 MPP 227.75 227.75 P 10 MPP 179.32 179.32 P 09 MPP 233.65 233.65 P 08 MPP 136.96 136.96 P 07 MPP 218.70 218.70 P 06 MPP 214.54 214.54 P 05 MPP 96.80 96.80 P 04 MPP 1.19- 1.19- P 03 MPP 16.67 16.67 P 02 MPP 10.10 10.10 P 13 MTT 1,185.85 1,185.85 P 12 MTT 463.42 463.42 P 11 MTT 653.31 653.31 P 10 MTT 354.17 354.17 P 09 MTT 328.04 328.04 P 08 MTT 170.23 170.23 P 07 MTT 318.10 318.10 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 324.13 324.13 P 05 MTT 139.63 139.63 P 04 MTT 1.26 1.26 P 03 MTT 8.99 8.99 P 02 MTT 5.11 5.11 P 84 NTT 1.59 1.59 P 85 NTT 1.08 1.08 P 98 NTT .18 .18 P 99 NTT .09 .09 P 00 NTT 1.82 1.82 P 03 NTT 3.24- 3.24- P 04 NTT 2.43 2.43 P 05 NTT 10.92 10.92 P 06 NTT 31.98 31.98 P 07 NTT 8.84 8.84 P 08 NTT 9.29 9.29 P 10 NTT 6.64 6.64 P 11 NTT 11.37 11.37 P 12 NTT 20.49 20.49 P 13 NTT 5.80 5.80 14,656.62 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,704.77 2,704.77 2,704.77 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 83.03 XCP 2.40 80.63 80.63 SP03 WEED ABATEMENT OBH ACR ACR P SPA 4,616.84 4,616.84 P STA 23,632.05 23,632.05 28,248.89 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 91.14 91.14 91.14 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 15,551.11 15,551.11 P SPA 410.50 410.50 P STA 22,965.46 22,965.46 38,927.07 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 394.72 394.72 394.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 218.31 218.31 218.31 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 6,898.73 6,898.73 6,898.73 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 211.38 211.38 P SPA 4.01 4.01 P STA 21.13 21.13 236.52 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 511.12 511.12 511.12 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 542.62 542.62 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 542.62 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 162.20 162.20 162.20 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 67.80 67.80 67.80 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 22,335.10 22,335.10 22,335.10 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,815.46 5,815.46 5,815.46 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.12 324.12 324.12 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 449.44 449.44 449.44 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,289.91 2,289.91 2,289.91 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 8,332.70 8,332.70 P SPA 166.25 166.25 P STA 874.95 874.95 9,373.90 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.58 70.58 70.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 639.33 639.33 P SPA 6.39 6.39 P STA 33.64 33.64 679.36 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 215.52 215.52 215.52 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 122.54 122.54 P STA 1,592.33 1,592.33 1,714.87 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 321.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 451.62 451.62 451.62 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 582.66 582.66 582.66 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 254.70 254.70 254.70 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 1,473.55 1,473.55 1,473.55 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 206.80 206.80 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 206.80 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 93.44 93.44 93.44 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.48 129.48 129.48 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 498.72 498.72 498.72 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 79.53 79.53 79.53 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 340.20 340.20 340.20 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 179.82 179.82 179.82 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 556.10 556.10 556.10 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 246.55 246.55 246.55 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 170.88 170.88 170.88 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 143.50 143.50 143.50 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.66 103.66 103.66 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 672.70 672.70 672.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 364.48 364.48 364.48 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 177.56 177.56 177.56 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 114.36 114.36 114.36 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.91 212.91 212.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 16,022.35 16,022.35 16,022.35 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 164.50 164.50 164.50 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 46.68 46.68 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 46.68 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 1,836.56 1,836.56 1,836.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575,446.13 2.40 575,443.73 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 57,293.01 57,293.01 C STT 4,297.13 4,297.13 C UTT 121.79 121.79 C ZTT 1,219.05 1,219.05 P UTT 60.33 60.33 P ZTT 36.15 36.15 P UPT 29.85 29.85 P ZPT 24.47 24.47 63,081.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 1,278.79 1,278.79 C 12 MTT 24.44 24.44 C 11 MTT 181.33 181.33 C 10 MTT .06- .06- C 09 MTT .00 C 08 MTT .76 .76 C 13 NTT 5.02 5.02 C 12 NTT 11.63 11.63 C 11 NTT 1.22- 1.22- C 10 NTT 2.85- 2.85- C 04 NTT .00 P 13 MPP 19.43 19.43 P 12 MPP 13.20 13.20 P 11 MPP 39.67 39.67 P 10 MPP 30.66 30.66 P 09 MPP 38.39 38.39 P 08 MPP 20.08 20.08 P 07 MPP 31.67 31.67 P 06 MPP 30.30 30.30 P 05 MPP 13.03 13.03 P 04 MPP .16- .16- P 03 MPP 2.33 2.33 P 02 MPP 1.48 1.48 P 13 MTT 194.27 194.27 P 12 MTT 80.24 80.24 P 11 MTT 113.79 113.79 P 10 MTT 60.55 60.55 P 09 MTT 53.90 53.90 P 08 MTT 24.96 24.96 P 07 MTT 46.06 46.06 P 06 MTT 45.77 45.77 P 05 MTT 18.80 18.80 P 04 MTT .18 .18 P 03 MTT 1.26 1.26 P 02 MTT .75 .75 P 12 NTT 3.55 3.55 P 11 NTT 1.98 1.98 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10 NTT 1.14 1.14 P 08 NTT 1.36 1.36 P 07 NTT 1.28 1.28 P 06 NTT 4.51 4.51 P 05 NTT 1.46 1.46 P 04 NTT .33 .33 P 03 NTT .46- .46- P 00 NTT .27 .27 P 99 NTT .02 .02 P 98 NTT .03 .03 P 13 NTT .95 .95 2,394.87 SP04 SOLID WASTE OCD ACR ACR C STA 90,648.12 90,648.12 P SPA 391.09 391.09 P STA 1,485.24 1,485.24 92,524.45 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 93.49 93.49 93.49 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 137.70 137.70 137.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,232.29 .00 158,232.29 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 415,253.24 415,253.24 C STT 31,145.09 31,145.09 C UTT 882.71 882.71 C ZTT 8,835.54 8,835.54 P SPS 3,530.10 3,530.10 P STS 10,656.25 10,656.25 P UTT 419.52 419.52 P ZTT 251.42 251.42 P UPT 207.54 207.54 P ZPT 170.16 170.16 471,351.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 5,074.14 5,074.14 C 12 MTT 92.44 92.44 C 11 MTT 676.75 676.75 C 10 MTT .21- .21- C 09 MTT .00 C 08 MTT 2.87 2.87 C 13 NTT 19.91 19.91 C 12 NTT 43.98 43.98 C 11 NTT 4.55- 4.55- C 10 NTT 10.57- 10.57- C 04 NTT .00 P 13 MPP 77.08 77.08 P 12 MPP 49.88 49.88 P 11 MPP 148.04 148.04 P 10 MPP 113.63 113.63 P 09 MPP 141.68 141.68 P 08 MPP 76.68 76.68 P 07 MPP 124.66 124.66 P 06 MPP 127.36 127.36 P 05 MPP 58.05 58.05 P 04 MPP .73- .73- P 03 MPP 14.93 14.93 P 02 MPP 8.87 8.87 P 13 MTT 770.87 770.87 P 12 MTT 303.37 303.37 P 11 MTT 424.69 424.69 P 10 MTT 224.42 224.42 P 09 MTT 198.93 198.93 P 08 MTT 95.31 95.31 P 07 MTT 181.31 181.31 P 06 MTT 192.42 192.42 P 05 MTT 83.73 83.73 P 04 MTT .77 .77 P 03 MTT 8.06 8.06 P 02 MTT 4.49 4.49 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10 NTT 4.21 4.21 P 08 NTT 5.20 5.20 P 07 NTT 5.04 5.04 P 06 NTT 18.98 18.98 P 05 NTT 6.55 6.55 P 04 NTT 1.49 1.49 P 03 NTT 2.91- 2.91- P 00 NTT 1.51 1.51 P 99 NTT .07 .07 P 98 NTT .14 .14 P 85 NTT .73 .73 P 84 NTT 1.06 1.06 P 13 NTT 3.77 3.77 P 12 NTT 13.42 13.42 P 11 NTT 7.39 7.39 9,389.91 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,292.30 1,292.30 P SPA 20.86 20.86 P STA 109.77 109.77 1,422.93 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 65.54 65.54 65.54 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 692.54 692.54 692.54 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,435.02 1,435.02 1,435.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,357.51 .00 484,357.51 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 43.29 43.29 C 12 MTT .83 .83 C 11 MTT 6.12 6.12 C 10 MTT .00 C 09 MTT .00 C 08 MTT .03 .03 C 13 NTT .17 .17 C 12 NTT .39 .39 C 11 NTT .04- .04- C 10 NTT .10- .10- C 04 NTT .00 C STS 5,322.42 5,322.42 C STT 399.18 399.18 C UTT 11.31 11.31 C ZTT 113.25 113.25 P 13 MPP .66 .66 P 12 MPP .44 .44 P 11 MPP 1.34 1.34 P 10 MPP 1.04 1.04 P 09 MPP 1.29 1.29 P 08 MPP .68 .68 P 07 MPP 1.09 1.09 P 06 MPP 1.08 1.08 P 05 MPP .47 .47 P 04 MPP .01- .01- P 03 MPP .22 .22 P 02 MPP .14 .14 P 13 MTT 6.57 6.57 P 12 MTT 2.71 2.71 P 11 MTT 3.84 3.84 P 10 MTT 2.05 2.05 P 09 MTT 1.81 1.81 P 08 MTT .85 .85 P 07 MTT 1.60 1.60 P 06 MTT 1.63 1.63 P 05 MTT .67 .67 P 04 MTT .01 .01 P 03 MTT .12 .12 P 02 MTT .07 .07 P 13 NTT .03 .03 P 12 NTT .12 .12 P 11 NTT .07 .07 P 10 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .16 .16 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .04- .04- P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .01 .01 P UTT 5.59 5.59 P ZTT 3.40 3.40 P UPT 2.79 2.79 P ZPT 2.26 2.26 5,941.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,941.83 .00 5,941.83 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 249,778.36 249,778.36 C STT 18,734.05 18,734.05 C UTT 530.96 530.96 C ZTT 5,314.65 5,314.65 P SPS 2,128.07 2,128.07 P STS 6,423.98 6,423.98 P UTT 252.89 252.89 P ZTT 151.53 151.53 P UPT 125.11 125.11 P ZPT 102.56 102.56 283,542.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 4,155.42 4,155.42 C 12 MTT 77.51 77.51 C 11 MTT 579.91 579.91 C 10 MTT .20- .20- C 09 MTT .00 C 08 MTT 1.81 1.81 C 13 NTT 16.31 16.31 C 12 NTT 36.88 36.88 C 11 NTT 3.90- 3.90- C 10 NTT 9.53- 9.53- C 04 NTT .00 P 13 MPP 63.13 63.13 P 12 MPP 41.83 41.83 P 11 MPP 126.87 126.87 P 10 MPP 102.42 102.42 P 09 MPP 89.61 89.61 P 08 MPP 48.52 48.52 P 07 MPP 83.27 83.27 P 06 MPP 73.65 73.65 P 05 MPP 28.17 28.17 P 04 MPP .29- .29- P 13 MTT 631.29 631.29 P 12 MTT 254.40 254.40 P 11 MTT 363.91 363.91 P 10 MTT 202.30 202.30 P 09 MTT 125.81 125.81 P 08 MTT 60.31 60.31 P 07 MTT 121.10 121.10 P 06 MTT 111.28 111.28 P 05 MTT 40.64 40.64 P 04 MTT .30 .30 P 10 NTT 3.80 3.80 P 08 NTT 3.29 3.29 P 07 NTT 3.37 3.37 P 06 NTT 10.98 10.98 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.18 3.18 P 04 NTT .59 .59 P 85 NTT .00 P 84 NTT .00 P 13 NTT 3.09 3.09 P 12 NTT 11.26 11.26 P 11 NTT 6.33 6.33 7,468.62 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,744.46 2,744.46 P SPA 24.93 24.93 P STA 99.54 99.54 2,868.93 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,151.46 5,151.46 5,151.46 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,469.50 3,469.50 3,469.50 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,985.88 1,985.88 P SPA 13.23 13.23 P STA 69.68 69.68 2,068.79 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 399.42 399.42 399.42 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 6,563.96 6,563.96 6,563.96 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 46,450.10 46,450.10 46,450.10 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,645.88 10,645.88 P SPA 35.63 35.63 P STA 195.24 195.24 10,876.75 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 350.72 350.72 P SPA 7.67 7.67 P STA 43.84 43.84 402.23 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,550.00 2,550.00 2,550.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 14,264.81 14,264.81 14,264.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 11,132.52 11,132.52 11,132.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 638.31 638.31 P SPA 29.12 29.12 P STA 159.56 159.56 826.99 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 160.57 160.57 160.57 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 205.81 205.81 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 STB 59.18 XCP .30 58.88 264.69 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 67,994.61 67,994.61 C STB 1,219.82 1,219.82 P SPA 52.97 52.97 P STA 357.29 357.29 69,624.69 SP39 UNPAID TRANSIENT OCC TAX OBL ACR ACR C STA 2,663.57 2,663.57 2,663.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,750.06 .30 470,749.76 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 315,228.77 315,228.77 C STT 23,643.00 23,643.00 C UTT 670.08 670.08 C ZTT 6,707.27 6,707.27 P SPS 2,637.08 2,637.08 P STS 7,960.61 7,960.61 P UTT 313.40 313.40 P ZTT 187.85 187.85 P UPT 155.03 155.03 P ZPT 127.10 127.10 357,630.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 3,625.26 3,625.26 C 12 MTT 66.95 66.95 C 11 MTT 493.76 493.76 C 10 MTT .16- .16- C 09 MTT .00 C 08 MTT 2.31 2.31 C 13 NTT 14.22 14.22 C 12 NTT 31.85 31.85 C 11 NTT 3.32- 3.32- C 10 NTT 7.79- 7.79- C 04 NTT .00 P 13 MPP 55.08 55.08 P 12 MPP 36.13 36.13 P 11 MPP 108.01 108.01 P 10 MPP 83.81 83.81 P 09 MPP 109.39 109.39 P 08 MPP 61.63 61.63 P 07 MPP 101.34 101.34 P 06 MPP 101.05 101.05 P 05 MPP 45.03 45.03 P 04 MPP .53- .53- P 03 MPP 11.43 11.43 P 02 MPP 6.56 6.56 P 13 MTT 550.75 550.75 P 12 MTT 219.74 219.74 P 11 MTT 309.85 309.85 P 10 MTT 165.51 165.51 P 09 MTT 153.59 153.59 P 08 MTT 76.61 76.61 P 07 MTT 147.39 147.39 P 06 MTT 152.66 152.66 P 05 MTT 64.95 64.95 P 04 MTT .58 .58 P 03 MTT 6.16 6.16 P 02 MTT 3.33 3.33 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11 NTT 5.39 5.39 P 10 NTT 3.10 3.10 P 08 NTT 4.18 4.18 P 07 NTT 4.09 4.09 P 06 NTT 15.06 15.06 P 05 NTT 5.07 5.07 P 04 NTT 1.10 1.10 P 03 NTT 2.23- 2.23- P 00 NTT 1.09 1.09 P 99 NTT .03 .03 P 98 NTT .06 .06 P 13 NTT 2.69 2.69 P 12 NTT 9.72 9.72 6,842.48 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 20,539.92 20,539.92 20,539.92 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,267.06 3,267.06 3,267.06 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 196.15 196.15 196.15 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 33,887.90 33,887.90 C ZTA 39.15 39.15 P SPA 333.87 333.87 P STA 991.45 991.45 35,252.37 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,410.67 1,410.67 1,410.67 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 647.64 647.64 C STB 635.62 XCP .30 635.32 1,282.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,422.10 .30 426,421.80 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 156.65 156.65 156.65 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 89,875.44 89,875.44 C STT 6,740.88 6,740.88 C UTT 191.05 191.05 C ZTT 1,912.32 1,912.32 P UTT 92.05 92.05 P ZTT 55.17 55.17 P UPT 45.55 45.55 P ZPT 37.36 37.36 98,949.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 1,179.69 1,179.69 C 12 MTT 22.36 22.36 C 11 MTT 166.73 166.73 C 10 MTT .05- .05- C 09 MTT .00 C 08 MTT .80 .80 C 04 NTT .00 C 10 NTT 2.64- 2.64- C 11 NTT 1.12- 1.12- C 12 NTT 10.64 10.64 C 13 NTT 4.63 4.63 P 13 MPP 17.92 17.92 P 12 MPP 12.07 12.07 P 11 MPP 36.48 36.48 P 10 MPP 28.39 28.39 P 09 MPP 37.45 37.45 P 08 MPP 21.22 21.22 P 07 MPP 34.31 34.31 P 06 MPP 34.67 34.67 P 05 MPP 15.28 15.28 P 04 MPP .19- .19- P 03 MPP 4.00 4.00 P 02 MPP 2.47 2.47 P 13 MTT 179.22 179.22 P 12 MTT 73.40 73.40 P 11 MTT 104.63 104.63 P 10 MTT 56.08 56.08 P 09 MTT 52.58 52.58 P 08 MTT 26.36 26.36 P 07 MTT 49.91 49.91 P 06 MTT 52.37 52.37 P 05 MTT 22.05 22.05 P 04 MTT .20 .20 P 03 MTT 2.16 2.16 P 02 MTT 1.24 1.24 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 98 NTT .05 .05 P 99 NTT .02 .02 P 00 NTT .44 .44 P 03 NTT .78- .78- P 04 NTT .38 .38 P 05 NTT 1.72 1.72 P 06 NTT 5.17 5.17 P 07 NTT 1.39 1.39 P 08 NTT 1.44 1.44 P 10 NTT 1.05 1.05 P 11 NTT 1.82 1.82 P 12 NTT 3.24 3.24 P 13 NTT .88 .88 2,262.13 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,055.02 XCP 10.20 1,044.82 1,044.82 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,142.05 1,142.05 1,142.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,620.69 20.40 104,600.29 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,547.10 2,547.10 2,547.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.10 .00 2,547.10 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 20,855.30 20,855.30 20,855.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,855.30 .00 20,855.30 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 4,574.95 4,574.95 P SPA 340.03 340.03 P STA 1,789.65 1,789.65 6,704.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,704.63 .00 6,704.63 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 352,108.11 352,108.11 C STB 2,115.78 XCP .60 2,115.18 P SPA 238.84 238.84 P STA 1,051.25 1,051.25 355,513.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,513.98 .60 355,513.38 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 XCP 1.20 134,631.79 134,631.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 1.20 134,631.79 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 1,875.30 1,875.30 1,875.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.30 .00 1,875.30 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 164,525.20 164,525.20 P SPA 71.47 71.47 P STA 376.15 376.15 164,972.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,972.82 .00 164,972.82 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 200,619.24 200,619.24 P SPA 80.07 80.07 P STA 421.41 421.41 201,120.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,120.72 .00 201,120.72 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11,490.64 11,490.64 11,490.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,490.64 .00 11,490.64 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 21,690.97 21,690.97 P SPA 450.33 450.33 P STA 1,608.02 1,608.02 23,749.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,749.32 .00 23,749.32 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,952.14 9,952.14 9,952.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,952.14 .00 9,952.14 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 37,898.96 37,898.96 37,898.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,898.96 .00 37,898.96 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 24,605.01 24,605.01 24,605.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,605.01 .00 24,605.01 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10,392.14 10,392.14 10,392.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,392.14 .00 10,392.14 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 17,273.65 17,273.65 P SPA 51.60 51.60 P STA 271.59 271.59 17,596.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,596.84 .00 17,596.84 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 71,460.54 71,460.54 P SPA 43.45 43.45 P STA 271.59 271.59 71,775.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,775.58 .00 71,775.58 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 80,061.67 80,061.67 80,061.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,061.67 .00 80,061.67 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 142,949.89 142,949.89 P SPA 437.29 437.29 P STA 1,059.96 1,059.96 144,447.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,447.14 .00 144,447.14 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10,033.82 10,033.82 10,033.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,033.82 .00 10,033.82 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,696.05 9,696.05 P SPA 154.81 154.81 P STA 814.78 814.78 10,665.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,665.64 .00 10,665.64 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 16,344.77 16,344.77 P SPA 1,360.93 1,360.93 P STA 2,924.50 2,924.50 20,630.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,630.20 .00 20,630.20 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,581.72 9,581.72 9,581.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,581.72 .00 9,581.72 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 8,296.60 8,296.60 P SPA 70.12 70.12 P STA 377.57 377.57 8,744.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,744.29 .00 8,744.29 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 22,031.71 22,031.71 22,031.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,031.71 .00 22,031.71 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,366.25 5,366.25 5,366.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,366.25 .00 5,366.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,756.40 2,756.40 2,756.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,756.40 .00 2,756.40 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,665.50 5,665.50 5,665.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,665.50 .00 5,665.50 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 3,175.40 3,175.40 P SPA 37.22 37.22 P STA 212.74 212.74 3,425.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,425.36 .00 3,425.36 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 107,352.69 107,352.69 107,352.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,352.69 .00 107,352.69 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 31,807.21 31,807.21 31,807.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,807.21 .00 31,807.21 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 80,857.85 80,857.85 80,857.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,857.85 .00 80,857.85 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 22,564.81 22,564.81 22,564.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,564.81 .00 22,564.81 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,881.20 1,881.20 1,881.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,881.20 .00 1,881.20 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11,801.85 11,801.85 11,801.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,801.85 .00 11,801.85 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,134.08 1,134.08 1,134.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.08 .00 1,134.08 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 48,080.52 48,080.52 48,080.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,080.52 .00 48,080.52 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,577.20 1,577.20 1,577.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,577.20 .00 1,577.20 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 4,996.96 4,996.96 4,996.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,996.96 .00 4,996.96 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 7,058.92 7,058.92 7,058.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,058.92 .00 7,058.92 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 6,370.60 6,370.60 P SPA .00 P STA .00 6,370.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,370.60 .00 6,370.60 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,143.52 3,143.52 3,143.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,143.52 .00 3,143.52 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,503.80 3,503.80 P SPA 311.44 311.44 P STA 1,639.15 1,639.15 5,454.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,454.39 .00 5,454.39 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 4,540.05 4,540.05 4,540.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,540.05 .00 4,540.05 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,488.55 1,488.55 1,488.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.55 .00 1,488.55 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 74,965.92 74,965.92 74,965.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,965.92 .00 74,965.92 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 31,128.43 31,128.43 31,128.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,128.43 .00 31,128.43 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 51,958.41 51,958.41 51,958.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,958.41 .00 51,958.41 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,677.67 9,677.67 9,677.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,677.67 .00 9,677.67 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 8,470.60 8,470.60 8,470.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,470.60 .00 8,470.60 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 96,866.59 96,866.59 96,866.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,866.59 .00 96,866.59 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,628.55 1,628.55 1,628.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,628.55 .00 1,628.55 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,425.55 1,425.55 1,425.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.55 .00 1,425.55 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 6,269.90 6,269.90 6,269.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,269.90 .00 6,269.90 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,165.55 3,165.55 3,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,165.55 .00 3,165.55 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,130.49 9,130.49 9,130.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,130.49 .00 9,130.49 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 34,572.18 34,572.18 34,572.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,572.18 .00 34,572.18 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 8,159.24 8,159.24 8,159.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,159.24 .00 8,159.24 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 24,571.52 24,571.52 24,571.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,571.52 .00 24,571.52 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 298,075.04 298,075.04 298,075.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,075.04 .00 298,075.04 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,057.52 1,057.52 1,057.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,057.52 .00 1,057.52 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 672.48 672.48 672.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672.48 .00 672.48 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 28,098.65 28,098.65 P SPA 130.96 130.96 P STA 869.15 869.15 29,098.76 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,405.65 3,405.65 P SPA 16.11 16.11 P STA 106.65 106.65 3,528.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,627.17 .00 32,627.17 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,747.25 5,747.25 5,747.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,747.25 .00 5,747.25 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,426.50 2,426.50 2,426.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,426.50 .00 2,426.50 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 43.11 XCC .11 43.00 C 12 MTT .78 XCC .78 C 11 MTT 5.92 XCC .01 5.91 C 12 NTT .37 XCC .37 C 11 NTT .04- XCC .04- C 13 NTT .17 XCC .17 C STS 5,510.49 XCC 13.77 5,496.72 C STT 413.31 XCC 1.03 412.28 C UTT 11.72 XCC .03 11.69 C ZTT 117.25 XCC .29 116.96 P 13 MPP .66 .66 P 12 MPP .42 .42 P 11 MPP 1.29 1.29 P 13 MTT 6.55 6.55 P 12 MTT 2.55 2.55 P 11 MTT 3.71 3.71 P 11 NTT .07 .07 P 13 NTT .03 .03 P 12 NTT .12 .12 P SPS 46.96 46.96 P STS 141.78 XCC .24 141.54 P UTT 5.59 XCC 5.59 P ZTT 3.33 XCC 3.33 6,300.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,316.14 15.48 6,300.66 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT 1,135.85 XCC 2.84 1,133.01 C 12 MTT 21.37 XCC .05 21.32 C 11 MTT 159.22 XCC .40 158.82 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .67 XCC .67 C 13 NTT 4.46 XCC .01 4.45 C 12 NTT 10.17 XCC .03 10.14 C 11 NTT 1.07- XCC 1.07- C 10 NTT 2.54- XCC .01- 2.53- C 04 NTT XCC .00 C STS 142,204.17 XCC 355.44 141,848.73 C STT 10,665.68 XCC 26.66 10,639.02 C UTT 302.28 XCC .76 301.52 C ZTT 3,025.75 XCC 7.56 3,018.19 P 13 MPP 17.25 XCC .04 17.21 P 12 MPP 11.52 XCC .03 11.49 P 11 MPP 34.84 XCC .09 34.75 P 10 MPP 27.27 XCC .07 27.20 P 09 MPP 34.21 XCC .09 34.12 P 08 MPP 17.89 XCC .04 17.85 P 07 MPP 28.60 XCC .07 28.53 P 06 MPP 29.29 XCC .07 29.22 P 05 MPP 13.34 XCC .03 13.31 P 04 MPP .18- XCC .18- P 03 MPP 5.65 XCC .01 5.64 P 02 MPP 3.31 XCC .01 3.30 P 13 MTT 172.55 172.55 P 12 MTT 70.12 70.12 P 11 MTT 99.92 99.92 P 10 MTT 53.85 53.85 P 09 MTT 48.03 48.03 P 08 MTT 22.25 22.25 P 07 MTT 41.59 41.59 P 06 MTT 44.27 44.27 P 05 MTT 19.23 19.23 P 04 MTT .18 .18 P 03 MTT 3.05 3.05 P 02 MTT 1.68 XCC 1.68 P 11 NTT 1.74 1.74 P 10 NTT 1.01 1.01 P 08 NTT 1.21 1.21 P 07 NTT 1.16 1.16 P 06 NTT 4.37 4.37 P 05 NTT 1.51 1.51 P 04 NTT .36 .36 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT 1.10- 1.10- P 00 NTT .55 XCC .55 P 99 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 85 NTT .21 XCC .21 P 84 NTT .30 XCC .30 P 13 NTT .84 .84 P 12 NTT 3.10 3.10 P UTT 147.02 XCC .37 146.65 P ZTT 88.13 XCC .20 87.93 158,181.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,576.16 394.86 158,181.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT 3,273.24 XCC 8.18 3,265.06 C 12 MTT 59.68 XCC .15 59.53 C 11 MTT 440.29 XCC 1.10 439.19 C 10 MTT .14- XCC .14- C 09 MTT XCC .00 C 13 NTT 12.85 XCC .03 12.82 C 12 NTT 28.39 XCC .07 28.32 C 11 NTT 2.96- XCC .01- 2.95- C 10 NTT 6.98- XCC .02- 6.96- C STS 422,381.99 XCC 1,055.74 421,326.25 C STT 31,679.77 XCC 79.19 31,600.58 C UTT 897.86 XCC 2.24 895.62 C ZTT 8,987.22 XCC 22.46 8,964.76 P 13 MPP 49.73 49.73 P 12 MPP 32.21 32.21 P 11 MPP 96.32 96.32 P 10 MPP 75.11 75.11 P 09 MPP 94.95 94.95 P 13 MTT 497.27 497.27 P 12 MTT 195.90 195.90 P 11 MTT 276.30 276.30 P 10 MTT 148.35 148.35 P 09 MTT 133.31 133.31 P 13 NTT 2.44 2.44 P 12 NTT 8.66 8.66 P 11 NTT 4.80 4.80 P 10 NTT 2.79 2.79 P SPS 3,565.34 3,565.34 P STS 10,762.71 XCC 22.96 10,739.75 P UTT 423.70 XCC .79 422.91 P ZTT 253.94 XCC .42 253.52 483,181.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,375.04 1,193.30 483,181.74 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 1,123.71 XCC 2.81 1,120.90 C 12 MTT 20.90 XCC .05 20.85 C 11 MTT 155.70 XCC .39 155.31 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .70 XCC .70 C 13 NTT 4.41 XCC .01 4.40 C 12 NTT 9.94 XCC .02 9.92 C 11 NTT 1.04- XCC 1.04- C 10 NTT 2.48- XCC .01- 2.47- C 04 NTT XCC .00 C STS 137,550.38 XCC 343.81 137,206.57 C STT 10,316.66 XCC 25.79 10,290.87 C UTT 292.40 XCC .73 291.67 C ZTT 2,926.72 XCC 7.32 2,919.40 P 13 MPP 17.07 XCC .04 17.03 P 12 MPP 11.28 XCC .03 11.25 P 11 MPP 34.06 XCC .09 33.97 P 10 MPP 26.60 XCC .07 26.53 P 09 MPP 33.95 XCC .08 33.87 P 08 MPP 18.78 XCC .05 18.73 P 07 MPP 31.68 XCC .08 31.60 P 06 MPP 33.09 XCC .08 33.01 P 05 MPP 15.46 XCC .04 15.42 P 04 MPP .21- XCC .21- P 03 MPP 7.19 XCC .02 7.17 P 02 MPP 4.54 XCC .01 4.53 P 13 MTT 170.71 170.71 P 12 MTT 68.56 68.56 P 11 MTT 97.71 97.71 P 10 MTT 52.53 52.53 P 09 MTT 47.66 47.66 P 08 MTT 23.34 23.34 P 07 MTT 46.08 46.08 P 06 MTT 49.98 49.98 P 05 MTT 22.31 22.31 P 04 MTT .23 .23 P 03 MTT 3.88 3.88 P 02 MTT 2.30 XCC .01 2.29 P 13 NTT .83 .83 P 12 NTT 3.04 3.04 P 11 NTT 1.70 1.70 P 10 NTT .98 .98 P 08 NTT 1.27 1.27 P 07 NTT 1.28 1.28 P 06 NTT 4.93 4.93 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT 1.74 1.74 P 04 NTT .44 .44 P 03 NTT 1.40- 1.40- P 00 NTT .86 XCC .86 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P SPS 1,224.00 XCC 3.05 1,220.95 P STS 3,694.83 XCC 9.23 3,685.60 P UTT 145.46 XCC .35 145.11 P ZTT 87.16 XCC .19 86.97 157,989.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,383.98 394.34 157,989.64 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 73.98 XCC .18 73.80 C 12 MTT 1.37 XCC 1.37 C 11 MTT 10.28 XCC .03 10.25 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 13 NTT .29 XCC .29 C 12 NTT .65 XCC .65 C 11 NTT .07- XCC .07- C 10 NTT .16- XCC .16- C 04 NTT XCC .00 C STS 9,629.64 XCC 24.07 9,605.57 C STT 722.24 XCC 1.80 720.44 C UTT 20.47 XCC .05 20.42 C ZTT 204.89 XCC .51 204.38 P 13 MPP 1.13 XCC 1.13 P 12 MPP .74 XCC .74 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 1.75 XCC 1.75 P 09 MPP 2.23 XCC .01 2.22 P 08 MPP 1.24 XCC 1.24 P 07 MPP 2.08 XCC .01 2.07 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP 1.02 XCC 1.02 P 04 MPP .01- XCC .01- P 03 MPP .48 XCC .48 P 02 MPP .31 XCC .31 P 13 MTT 11.24 11.24 P 12 MTT 4.52 4.52 P 11 MTT 6.45 6.45 P 10 MTT 3.46 3.46 P 09 MTT 3.13 3.13 P 08 MTT 1.53 1.53 P 07 MTT 3.02 3.02 P 06 MTT 3.30 3.30 P 05 MTT 1.47 1.47 P 04 MTT .01 .01 P 03 MTT .26 .26 P 02 MTT .16 XCC .16 P 13 NTT .06 .06 P 12 NTT .20 .20 P 11 NTT .12 .12 P 10 NTT .07 .07 P 08 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT .32 .32 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .11 .11 P 04 NTT .03 .03 P 03 NTT .10- .10- P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P SPS 80.57 XCC .22 80.35 P STS 243.25 XCC .61 242.64 P UTT 9.56 XCC .02 9.54 P ZTT 5.76 XCC 5.76 11,030.23 SW01 WATER STANDBY OCH ACR ACR P SPA 56.40 56.40 P STA 46.60 46.60 103.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,160.76 27.53 11,133.23 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 4,247.61 XCC 10.62 4,236.99 C 12 MTT 76.75 XCC .19 76.56 C 11 MTT 563.08 XCC 1.41 561.67 C 10 MTT .17- XCC .17- C 09 MTT XCC .00 C 08 MTT 2.47 XCC .01 2.46 C 13 NTT 16.67 XCC .04 16.63 C 12 NTT 36.52 XCC .09 36.43 C 11 NTT 3.79- XCC .01- 3.78- C 10 NTT 8.76- XCC .02- 8.74- C 04 NTT XCC .00 C STS 559,654.19 XCC 1,398.85 558,255.34 C STT 41,975.54 XCC 104.94 41,870.60 C UTT 1,189.66 XCC 2.97 1,186.69 C ZTT 11,908.02 XCC 29.76 11,878.26 P 13 MPP 64.53 XCC .16 64.37 P 12 MPP 41.41 XCC .10 41.31 P 11 MPP 123.18 XCC .31 122.87 P 10 MPP 94.20 XCC .24 93.96 P 09 MPP 117.35 XCC .29 117.06 P 08 MPP 65.84 XCC .16 65.68 P 07 MPP 107.72 XCC .27 107.45 P 06 MPP 107.86 XCC .27 107.59 P 05 MPP 47.63 XCC .12 47.51 P 04 MPP .61- XCC .61- P 03 MPP 18.44 XCC .05 18.39 P 02 MPP 10.61 XCC .03 10.58 P 13 MTT 645.30 645.30 P 12 MTT 251.88 251.88 P 11 MTT 353.35 353.35 P 10 MTT 186.06 186.06 P 09 MTT 164.77 164.77 P 08 MTT 81.85 81.85 P 07 MTT 156.69 156.69 P 06 MTT 162.96 162.96 P 05 MTT 68.70 68.70 P 04 MTT .65 .65 P 03 MTT 9.95 9.95 P 02 MTT 5.37 XCC .01 5.36 P 13 NTT 3.15 3.15 P 12 NTT 11.14 11.14 P 11 NTT 6.14 6.14 P 10 NTT 3.49 3.49 P 08 NTT 4.46 4.46 P 07 NTT 4.36 4.36 P 06 NTT 16.08 16.08 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT 5.37 5.37 P 04 NTT 1.23 1.23 P 03 NTT 3.59- 3.59- P 00 NTT 1.68 XCC 1.68 P 99 NTT .08 XCC .08 P 98 NTT .16 XCC .16 P SPS 4,626.68 XCC 11.56 4,615.12 P STS 13,966.50 XCC 34.93 13,931.57 P UTT 549.80 XCC 1.35 548.45 P ZTT 329.50 XCC .79 328.71 640,470.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,069.71 1,599.49 640,470.22 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 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 10 NTT XCC .00 C STS 3.69 XCC .01 3.68 C STT .28 XCC .28 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 4.24 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 149.41 XCC .37 149.04 C 12 MTT 2.76 XCC .01 2.75 C 11 MTT 20.71 XCC .05 20.66 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .10 XCC .10 C 11 NTT .14- XCC .14- C 10 NTT .34- XCC .34- C 13 NTT .58 XCC .58 C 12 NTT 1.31 XCC 1.31 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 18,793.46 XCC 46.97 18,746.49 C STT 1,409.55 XCC 3.52 1,406.03 C UTT 39.95 XCC .10 39.85 C ZTT 399.88 XCC 1.00 398.88 P 13 MPP 2.27 XCC .01 2.26 P 12 MPP 1.49 XCC 1.49 P 11 MPP 4.53 XCC .01 4.52 P 10 MPP 3.60 XCC .01 3.59 P 09 MPP 4.72 XCC .01 4.71 P 08 MPP 2.69 2.69 P 13 MTT 22.70 22.70 P 12 MTT 9.07 9.07 P 11 MTT 13.00 13.00 P 10 MTT 7.12 7.12 P 09 MTT 6.62 6.62 P 08 MTT 3.34 3.34 P 10 NTT .13 .13 P 08 NTT .18 .18 P 13 NTT .11 .11 P 12 NTT .40 .40 P 11 NTT .23 .23 P SPS 162.73 162.73 P STS 491.26 XCC 1.14 490.12 P UTT 19.36 XCC .03 19.33 P ZTT 11.62 XCC .01 11.61 21,531.15 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,765.58 1,765.58 1,765.58 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,514.05 9,514.05 C STB 135.90 135.90 P SPA 301.55 301.55 P STA 644.88 644.88 10,596.38 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 26,722.47 26,722.47 C STB 162.43 XCP 2.55 159.88 P SPA 94.58 94.58 P STA 414.21 414.21 27,391.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,344.29 55.80 61,288.49 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 XCC .00 C 08 MTT .47 XCC .47 C 04 NTT XCC .00 P 09 MPP 21.54 XCC .05 21.49 P 08 MPP 12.50 XCC .03 12.47 P 07 MPP 25.25 XCC .06 25.19 P 06 MPP 24.43 XCC .06 24.37 P 05 MPP 10.24 XCC .03 10.21 P 04 MPP .12- XCC .12- P 03 MPP 3.81 XCC .01 3.80 P 02 MPP 2.32 XCC .01 2.31 P 09 MTT 30.25 30.25 P 08 MTT 15.54 15.54 P 07 MTT 36.72 36.72 P 06 MTT 36.90 36.90 P 05 MTT 14.76 14.76 P 04 MTT .13 .13 P 03 MTT 2.06 2.06 P 02 MTT 1.17 XCC 1.17 P 08 NTT .85 .85 P 07 NTT 1.02 1.02 P 06 NTT 3.64 3.64 P 05 NTT 1.16 1.16 P 04 NTT .25 .25 P 03 NTT .74- .74- P 00 NTT .42 XCC .42 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 85 NTT .08 XCC .08 P 84 NTT .08 XCC .08 244.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244.79 .25 244.54 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 XCC .00 C 08 MTT .50 XCC .50 C 04 NTT XCC .00 P 09 MPP 23.13 XCC .06 23.07 P 08 MPP 13.43 XCC .03 13.40 P 07 MPP 26.48 XCC .07 26.41 P 06 MPP 25.85 XCC .06 25.79 P 05 MPP 10.94 XCC .03 10.91 P 04 MPP .13- XCC .13- P 03 MPP 4.13 XCC .01 4.12 P 02 MPP 2.51 XCC .01 2.50 P 09 MTT 32.47 32.47 P 08 MTT 16.68 16.68 P 07 MTT 38.51 38.51 P 06 MTT 39.07 39.07 P 05 MTT 15.80 15.80 P 04 MTT .14 .14 P 03 MTT 2.23 2.23 P 02 MTT 1.28 XCC 1.28 P 08 NTT .91 .91 P 07 NTT 1.07 1.07 P 06 NTT 3.85 3.85 P 05 NTT 1.23 1.23 P 04 NTT .28 .28 P 03 NTT .81- .81- P 00 NTT .45 XCC .45 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 85 NTT .13 XCC .13 P 84 NTT .14 XCC .14 260.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.34 .27 260.07 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .26 XCC .26 C 04 NTT XCC .00 P 08 MPP 6.85 XCC .02 6.83 P 07 MPP 13.85 XCC .03 13.82 P 06 MPP 13.39 XCC .03 13.36 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP .07- XCC .07- P 03 MPP 2.08 XCC .01 2.07 P 02 MPP 1.28 XCC 1.28 P 08 MTT 8.53 8.53 P 07 MTT 20.14 20.14 P 06 MTT 20.22 20.22 P 05 MTT 8.08 8.08 P 04 MTT .07 .07 P 03 MTT 1.12 1.12 P 02 MTT .64 XCC .64 P 08 NTT .47 .47 P 07 NTT .56 .56 P 06 NTT 2.00 2.00 P 05 NTT .63 .63 P 04 NTT .13 .13 P 03 NTT .40- .40- P 00 NTT .22 XCC .22 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .07 XCC .07 105.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.81 .10 105.71 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 166.59 XCC .42 166.17 C 12 MTT 3.10 XCC .01 3.09 C 11 MTT 23.04 XCC .06 22.98 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .11 XCC .11 C 13 NTT .66 XCC .66 C 12 NTT 1.47 XCC 1.47 C 11 NTT .15- XCC .15- C 10 NTT .36- XCC .36- C 04 NTT XCC .00 C STS 20,435.76 XCC 51.08 20,384.68 C STT 1,532.75 XCC 3.84 1,528.91 C UTT 43.44 XCC .11 43.33 C ZTT 434.82 XCC 1.09 433.73 P 13 MPP 2.53 XCC .01 2.52 P 12 MPP 1.67 XCC 1.67 P 11 MPP 5.04 XCC .01 5.03 P 10 MPP 3.93 XCC .01 3.92 P 09 MPP 4.99 XCC .01 4.98 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 5.94 XCC .01 5.93 P 06 MPP 5.94 XCC .01 5.93 P 05 MPP 2.51 XCC .01 2.50 P 04 MPP .03- XCC .03- P 03 MPP .97 XCC .97 P 02 MPP .61 XCC .61 P 13 MTT 25.31 25.31 P 12 MTT 10.16 10.16 P 11 MTT 14.46 14.46 P 10 MTT 7.76 7.76 P 09 MTT 7.01 7.01 P 08 MTT 3.66 3.66 P 07 MTT 8.65 8.65 P 06 MTT 8.98 8.98 P 05 MTT 3.62 3.62 P 04 MTT .03 .03 P 03 MTT .52 .52 P 02 MTT .31 XCC .31 P 13 NTT .13 .13 P 12 NTT .45 .45 P 11 NTT .25 .25 P 10 NTT .15 .15 P 08 NTT .20 .20 P 07 NTT .24 .24 P 06 NTT .88 .88 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .29 .29 P 04 NTT .07 .07 P 03 NTT .19- .19- P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .09 XCC .09 P SPS 181.46 XCC .47 180.99 P STS 547.74 XCC 1.37 546.37 P UTT 21.57 XCC .05 21.52 P ZTT 12.93 XCC .01 12.92 23,476.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,535.18 58.59 23,476.59 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 7,520.17 7,520.17 7,520.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,520.17 .00 7,520.17 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,736.40 5,736.40 5,736.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,736.40 .00 5,736.40 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,083.55 2,083.55 2,083.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.55 .00 2,083.55 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 18,506.00 18,506.00 18,506.00 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,235.50 2,235.50 2,235.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,741.50 .00 20,741.50 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10,648.63 10,648.63 10,648.63 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,391.35 1,391.35 1,391.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,039.98 .00 12,039.98 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 46,668.15 46,668.15 46,668.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,668.15 .00 46,668.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,640.60 1,640.60 1,640.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.60 .00 1,640.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,230.60 1,230.60 1,230.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.60 .00 1,230.60 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 8,548.27 8,548.27 8,548.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,548.27 .00 8,548.27 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 39,906.07 39,906.07 39,906.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,906.07 .00 39,906.07 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,878.95 3,878.95 3,878.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,878.95 .00 3,878.95 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,226.10 5,226.10 5,226.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,226.10 .00 5,226.10 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 30,660.65 30,660.65 30,660.65 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 22,768.55 22,768.55 22,768.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,429.20 .00 53,429.20 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 7,609.91 7,609.91 7,609.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,609.91 .00 7,609.91 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 34,056.32 34,056.32 34,056.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,056.32 .00 34,056.32 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,439.98 2,439.98 2,439.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,439.98 .00 2,439.98 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 4,643.21 4,643.21 P SPA 255.09 255.09 P STA 1,342.52 1,342.52 6,240.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,240.82 .00 6,240.82 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 802.10 802.10 802.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,987.50 4,987.50 4,987.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,789.60 .00 5,789.60 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,197.90 1,197.90 1,197.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,119.14 7,119.14 7,119.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,317.04 .00 8,317.04 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 929.65 929.65 929.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.65 .00 929.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 927.27 XCP .30 926.97 926.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927.27 .30 926.97 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,862.55 3,862.55 3,862.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,945.65 4,945.65 4,945.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,808.20 .00 8,808.20 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 4,062.95 4,062.95 4,062.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,062.95 .00 4,062.95 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 642.00 642.00 642.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.00 .00 642.00 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 463.97 XCC 1.16 462.81 462.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.97 1.16 462.81 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 13 MTT XCC .00 P 12 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 16,271.11 XCC 40.68 16,230.43 C ZTT 1,007.26 XCC 2.52 1,004.74 P 12 MPP 7.06 XCC .02 7.04 P 12 MTT 70.62 XCC .18 70.44 17,312.65 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 10 MTT 73.00 XCC .18 72.82 C 09 MTT 30.66 XCC .08 30.58 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 817,996.71 XCC 2,044.99 815,951.72 C UTT 4,411.53 XCC 11.03 4,400.50 C ZTT 1,937.12 XCC 4.84 1,932.28 P 13 MPP 17.35 XCC .04 17.31 P 12 MPP 1.20 XCC 1.20 P 10 MPP 11.01 XCC .03 10.98 P 07 MPP 1,525.15 XCC 3.81 1,521.34 P 06 MPP 2,491.17 XCC 6.23 2,484.94 P 05 MPP 608.38 XCC 1.52 606.86 P 10 MTT 20.00 XCC .05 19.95 P 07 MTT 1,751.36 XCC 4.38 1,746.98 P 06 MTT 2,485.86 XCC 6.21 2,479.65 P 05 MTT 586.40 XCC 1.47 584.93 P 13 MTT 173.39 XCC .43 172.96 P 12 MTT 11.92 XCC .03 11.89 P 13 NTT 170.00 XCC .43 169.57 P 12 NTT 100.00 XCC .25 99.75 P SPS 472.94 XCC 1.18 471.76 P SPS 760.68 XCC 1.90 758.78 P SPS 1,056.72 XCC 2.64 1,054.08 P SPS 585.04 XCC 1.46 583.58 P SPS 1,359.38 XCC 3.40 1,355.98 P SPS 4,078.18 XCC 10.20 4,067.98 P SPS 6,722.09 XCC 16.81 6,705.28 P STS 4,035.47 XCC 10.09 4,025.38 P STS 5,568.72 XCC 13.92 5,554.80 P STS 5,457.45 XCC 13.64 5,443.81 P STS 4,032.24 XCC 10.08 4,022.16 P STS 4,521.80 XCC 11.30 4,510.50 P STS 7,465.29 XCC 18.66 7,446.63 P STS 9,897.37 XCC 24.74 9,872.63 888,189.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907,771.63 2,269.42 905,502.21 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 13,974.35 XCC 34.94 13,939.41 P UTT 2.64 XCC .01 2.63 13,942.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,976.99 34.95 13,942.04 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OCQ RSA 04G1 C 13 MTT 649.83 XCC 1.62 648.21 C 12 MTT 44.51 XCC .11 44.40 C 12 NTT 134.31 XCC .34 133.97 C STS 143,153.63 XCC 357.88 142,795.75 C ZTT 2,054.03 XCC 5.14 2,048.89 P 13 MPP 82.20 XCC .21 81.99 P 07 MPP 1,579.27 XCC 3.95 1,575.32 P 06 MPP 241.01 XCC .60 240.41 P 13 MTT 821.90 821.90 P 07 MTT 2,004.94 2,004.94 P 06 MTT 628.36 628.36 P SPS 250.49 XCC .63 249.86 P SPS 322.59 XCC .81 321.78 P SPS 367.13 XCC .92 366.21 P SPS 623.09 XCC 1.56 621.53 P SPS 627.34 XCC 1.57 625.77 P SPS 435.41 XCC 1.09 434.32 P SPS 82.88 XCC .21 82.67 P STS 1,682.22 XCC 4.21 1,678.01 P STS 1,197.03 XCC 2.99 1,194.04 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 989.70 XCC 2.47 987.23 P STS 1,174.28 XCC 2.94 1,171.34 P STS 692.76 XCC 1.73 691.03 P STS 762.48 XCC 1.91 760.57 P STS 418.97 XCC 1.05 417.92 160,626.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,020.36 393.94 160,626.42 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT .70 XCC .70 .70 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 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 56.61 XCC .14 56.47 C 13 NTT 518.50 XCC 1.30 517.20 C 12 NTT 3,226.11 XCC 8.07 3,218.04 C 11 NTT 1,442.00 XCC 3.61 1,438.39 C STS 89,343.05 XCC 223.36 89,119.69 C STT 17.33 XCC .04 17.29 C UTT 2,457.82 XCC 6.14 2,451.68 C ZTT 1,360.54 XCC 3.40 1,357.14 P 07 MPP 256.04 XCC .64 255.40 P 06 MPP 69.26 XCC .17 69.09 P 07 MTT 1,372.28 XCC 3.43 1,368.85 P 06 MTT 322.39 XCC .81 321.58 P 11 NTT 70.32 XCC .18 70.14 P SPS 247.23 XCC .62 246.61 P SPS 426.07 XCC 1.07 425.00 P SPS 277.17 XCC .69 276.48 P SPS 325.92 XCC .81 325.11 P SPS 386.32 XCC .97 385.35 P SPS 455.93 XCC 1.14 454.79 P SPS 279.18 XCC .70 278.48 P STS 2,967.27 XCC 7.42 2,959.85 P STS 2,876.42 XCC 7.19 2,869.23 P STS 2,271.21 XCC 5.68 2,265.53 P STS 2,276.16 XCC 5.69 2,270.47 P STS 2,350.91 XCC 5.88 2,345.03 P STS 2,334.82 XCC 5.84 2,328.98 P STS 1,173.67 XCC 2.93 1,170.74 P UTT 48.33 XCC .12 48.21 118,910.82 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 13 MTT 1,871.54 XCC 4.68 1,866.86 C STS 64,924.65 XCC 162.31 64,762.34 C UTT 11.93- XCC .03- 11.90- page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 185.19 XCC .46 184.73 P 06 MPP 350.19 XCC .88 349.31 P 05 MPP 178.18 XCC .45 177.73 P 06 MTT 345.00 XCC .86 344.14 P 05 MTT 172.98 XCC .43 172.55 P SPS 25.95 XCC .06 25.89 P SPS 60.56 XCC .15 60.41 P SPS 1,906.45 XCC 4.77 1,901.68 P SPS 2,791.53 XCC 6.98 2,784.55 P SPS 192.61 XCC .48 192.13 P SPS 212.54 XCC .53 212.01 P SPS 234.02 XCC .59 233.43 P STS 259.49 XCC .65 258.84 P STS 384.24 XCC .96 383.28 P STS 3,595.76 XCC 8.99 3,586.77 P STS 3,930.65 XCC 9.83 3,920.82 P STS 287.46 XCC .72 286.74 P STS 250.05 XCC .63 249.42 P STS 227.19 XCC .57 226.62 82,168.35 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 35,664.69 XCC 89.16 35,575.53 P SPS 2,343.25 XCC 5.86 2,337.39 P SPS 3,498.84 XCC 8.75 3,490.09 P SPS 4,631.31 XCC 11.58 4,619.73 P STS 6,333.10 XCC 15.83 6,317.27 P STS 6,361.51 XCC 15.90 6,345.61 P STS 6,344.29 XCC 15.86 6,328.43 65,014.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,760.85 666.93 266,093.92 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT 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 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 340.23 XCC .85 339.38 339.38 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 11,150.87 XCC 27.88 11,122.99 C ZTT 202.45 XCC .51 201.94 P 13 MPP 9.00 XCC .02 8.98 P 12 MPP 3.78 XCC .01 3.77 P 13 MTT 180.00 XCC .45 179.55 P 12 MTT 75.60 XCC .19 75.41 P SPS 24.46 XCC .06 24.40 P SPS 56.79 XCC .14 56.65 P SPS 103.36 XCC .26 103.10 P SPS 23.87 XCC .06 23.81 P SPS 272.29 XCC .68 271.61 P STS 244.55 XCC .61 243.94 P STS 241.71 XCC .60 241.11 P STS 240.39 XCC .60 239.79 P STS 238.66 XCC .60 238.06 P STS 230.76 XCC .58 230.18 13,265.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,638.77 34.10 13,604.67 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 281,636.65 XCC 704.09 280,932.56 C STT 542.41 XCC 1.36 541.05 C UTT 447.84- XCC 1.12- 446.72- C ZTT 3,296.49 XCC 8.24 3,288.25 P 13 MPP 99.60 XCC .25 99.35 P 13 MTT 996.00 XCC 2.49 993.51 P SPS 2,985.30 XCC 7.46 2,977.84 P SPS 5,945.09 XCC 14.86 5,930.23 P SPS 7.51 XCC .02 7.49 P SPS 9.96 XCC .02 9.94 P SPS 56.96 XCC .14 56.82 P STS 17,058.94 XCC 42.65 17,016.29 P STS 16,746.73 XCC 41.87 16,704.86 P STS 14.02 XCC .04 13.98 P STS 13.93 XCC .03 13.90 P STS 63.65 XCC .16 63.49 P ZTT 538.62 XCC 1.35 537.27 328,740.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,564.02 823.91 328,740.11 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 57,203.76 XCC 143.01 57,060.75 C ZTT 49.24 XCC .12 49.12 57,109.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,253.00 143.13 57,109.87 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 25.73 XCC .06 25.67 C STS 661.24 XCC 1.65 659.59 C UTT 30.30 XCC .08 30.22 P 13 MPP .09 XCC .09 P 07 MPP .95 .95 P 06 MTT .89 .89 P 13 MTT .92 .92 P 07 MTT 9.50 9.50 P SPS 3.28 3.28 P SPS 8.30 8.30 P SPS 8.23 8.23 P SPS 7.60 7.60 P SPS 16.75 16.75 P SPS 17.87 17.87 P SPS 8.39 8.39 P SPS 7.23 7.23 P STS 24.66 XCC .06 24.60 P STS 29.22 XCC .07 29.15 P STS 19.91 XCC .05 19.86 P STS 16.75 XCC .04 16.71 P STS 25.01 XCC .06 24.95 P STS 24.47 XCC .06 24.41 P STS 9.84 XCC .02 9.82 P STS 5.27 XCC .01 5.26 960.24 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 12 MTT 113.03- XCC .28- 112.75- C 13 MTT 23.25 XCC .06 23.19 C STS 26,034.69 XCC 65.09 25,969.60 C UTT 541.08 XCC 1.35 539.73 P 13 MPP 1.65 XCC 1.65 P 07 MPP 19.00 XCC .05 18.95 P 06 MTT 17.76 XCC .04 17.72 P 13 MTT 16.35 XCC .04 16.31 P 07 MTT 189.96 XCC .47 189.49 P SPS 58.69 58.69 P SPS 150.59 150.59 P SPS 155.81 155.81 P SPS 141.69 141.69 P SPS 314.41 314.41 P SPS 353.82 353.82 P SPS 167.83 167.83 P SPS 144.62 144.62 P STS 377.13 XCC .94 376.19 P STS 312.52 XCC .78 311.74 P STS 469.25 XCC 1.17 468.08 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 484.54 XCC 1.21 483.33 P STS 196.90 XCC .49 196.41 P STS 105.37 XCC .26 105.11 P STS 440.41 XCC 1.10 439.31 P STS 530.31 XCC 1.33 528.98 31,060.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,097.00 76.26 32,020.74 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .05 XCC .05 C STS 600.22 XCC 1.50 598.72 C UTT .39 XCC .39 P 12 MPP .03 XCC .03 P 12 MTT .27 XCC .27 599.46 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 13 MTT 1.88 XCC 1.88 C STS 553.38 XCC 1.38 552.00 C UTT .26 XCC .26 P SPS 1.15 XCC 1.15 P STS .45 XCC .45 555.74 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,401.91 XCC 3.50 1,398.41 1,398.41 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 912.39 XCC 2.28 910.11 910.11 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 13.79 XCC .03 13.76 C STS 171,489.62 XCC 428.72 171,060.90 C UTT 111.10 XCC .28 110.82 P 12 MPP 7.75 XCC .02 7.73 P 12 MTT 77.60 XCC .19 77.41 171,270.62 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 13 MTT 537.25 XCC 1.34 535.91 C STS 158,109.40 XCC 395.27 157,714.13 C UTT 74.48 XCC .19 74.29 P SPS 130.49 XCC .33 130.16 P STS 51.58 XCC .13 51.45 158,505.94 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 400,546.78 XCC 1,001.37 399,545.41 399,545.41 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 260,683.24 XCC 651.71 260,031.53 260,031.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,305.46 2,488.24 992,817.22 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 635.79 XCC 1.59 634.20 C UTT 1.89 XCC 1.89 C ZTT 42.09 XCC .11 41.98 P 13 MPP 1.60 XCC 1.60 P 13 MTT 16.02 XCC .04 15.98 695.65 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 156.23 XCC .39 155.84 C UTT 50.77 XCC .13 50.64 206.48 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 112.88 XCC .28 112.60 112.60 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 126.57 XCC .32 126.25 126.25 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 26.24 XCC .07 26.17 26.17 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 181,652.48 XCC 454.13 181,198.35 C UTT 540.27 XCC 1.35 538.92 C ZTT 12,026.41 XCC 30.07 11,996.34 P 13 MPP 457.64 XCC 1.14 456.50 P 13 MTT 4,576.34 XCC 11.44 4,564.90 198,755.01 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 44,638.18 XCC 111.60 44,526.58 C UTT 14,507.52 XCC 36.27 14,471.25 58,997.83 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 32,252.49 XCC 80.63 32,171.86 32,171.86 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 36,162.57 XCC 90.41 36,072.16 36,072.16 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 7,495.96 XCC 18.74 7,477.22 7,477.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,479.94 838.71 334,641.23 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 1,280.95 XCC 3.20 1,277.75 1,277.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 7,882.77 XCC 19.71 7,863.06 7,863.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,163.72 22.91 9,140.81 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10,442.42 XCC 26.11 10,416.31 P 12 MPP 3.03 XCC .01 3.02 P 12 MTT 15.93 XCC .04 15.89 10,435.22 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 64,261.07 XCC 160.65 64,100.42 P 12 MPP 18.63 XCC .05 18.58 P 12 MTT 98.01 XCC .25 97.76 64,216.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,839.09 187.11 74,651.98 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 4,252.09 XCC 10.63 4,241.46 C UTT 24.93 XCC .06 24.87 4,266.33 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 26,166.69 XCC 65.42 26,101.27 C UTT 153.41 XCC .38 153.03 26,254.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,597.12 76.49 30,520.63 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 625.83 XCC 1.56 624.27 624.27 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,851.29 XCC 9.63 3,841.66 3,841.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,477.12 11.19 4,465.93 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 MTT 1,623.40 XCC 4.06 1,619.34 C STS 42,637.70 XCC 106.59 42,531.11 C UTT 204.76 XCC .51 204.25 C ZTT 74.66 XCC .19 74.47 P 13 MPP 1.89 XCC 1.89 P 13 MTT 18.88 XCC .05 18.83 P ZTT 16.44 XCC .04 16.40 44,466.29 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 30.66 XCC .08 30.58 30.58 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 9,990.12 XCC 24.98 9,965.14 C STS 262,385.83 XCC 655.96 261,729.87 C UTT 1,260.09 XCC 3.15 1,256.94 C ZTT 459.45 XCC 1.15 458.30 P 13 MPP 11.61 XCC .03 11.58 P 13 MTT 116.20 XCC .29 115.91 P ZTT 101.17 XCC .25 100.92 273,638.66 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 188.65 XCC .47 188.18 188.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,121.51 797.80 318,323.71 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 13,057.39 XCC 32.64 13,024.75 C UTT 56.30 XCC .14 56.16 13,080.91 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 6.09 XCC .02 6.07 C STS 4,587.19 XCC 11.47 4,575.72 4,581.79 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 80,353.16 XCC 200.88 80,152.28 C UTT 346.49 XCC .87 345.62 80,497.90 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 37.50 XCC .09 37.41 C STS 28,228.89 XCC 70.57 28,158.32 28,195.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,673.01 316.68 126,356.33 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 172.61 XCC .43 172.18 C STS 19,899.21 XCC 49.75 19,849.46 C UTT 28.89 XCC .07 28.82 C ZTT 660.05 XCC 1.65 658.40 P 10 MPP 7.35 XCC .02 7.33 P 10 MTT 13.36 XCC .03 13.33 P SPS 7.00 XCC .02 6.98 P STS 36.82 XCC .09 36.73 20,773.23 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 1,062.25 XCC 2.66 1,059.59 C STS 122,456.69 XCC 306.14 122,150.55 C UTT 177.75 XCC .44 177.31 C ZTT 4,061.82 XCC 10.15 4,051.67 P 10 MPP 44.53 XCC .11 44.42 P 10 MTT 80.95 XCC .20 80.75 P SPS 43.04 XCC .11 42.93 P STS 226.59 XCC .57 226.02 127,833.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,978.91 372.44 148,606.47 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 3.43 XCC .01 3.42 3.42 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 241.63 XCC .60 241.03 241.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.06 .61 244.45 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 NTT 2.72- XCC .01- 2.71- C STS 58.28 XCC .15 58.13 P SPS 2.82 XCC .01 2.81 P STS 2.21 XCC .01 2.20 60.43 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 220.03 XCC .55 219.48 219.48 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 5,635.82 XCC 14.09 5,621.73 C UTT 2.87 XCC .01 2.86 C ZTT 685.60 XCC 1.71 683.89 6,308.48 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 12 NTT 777.50- XCC 1.94- 775.56- C STS 16,653.51 XCC 41.63 16,611.88 P SPS 624.34 XCC 1.56 622.78 P STS 491.59 XCC 1.23 490.36 16,949.46 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 62,866.32 XCC 157.17 62,709.15 62,709.15 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 48,744.40 XCC 121.86 48,622.54 C UTT 818.91 XCC 2.05 816.86 C ZTT 195,885.24 XCC 489.71 195,395.53 244,834.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,911.72 829.79 331,081.93 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 32.45 XCC .08 32.37 C STS 11,688.54 XCC 29.22 11,659.32 C UTT 15.92 XCC .04 15.88 P 13 MPP 16.45 XCC .04 16.41 P 12 MPP 1.99 XCC 1.99 P 11 MPP 4.20 XCC .01 4.19 P 10 MPP 17.67 XCC .04 17.63 P 09 MPP 117.40 XCC .29 117.11 P 08 MPP 239.68 XCC .60 239.08 P 13 MTT 164.48 XCC .41 164.07 P 12 MTT 11.33 XCC .03 11.30 P 11 MTT 11.97 XCC .03 11.94 P 10 MTT 32.99 XCC .08 32.91 P 09 MTT 163.07 XCC .41 162.66 P 08 MTT 267.89 XCC .67 267.22 P SPS 33.06 XCC .08 32.98 P SPS .72 XCC .72 P SPS 1.20 XCC 1.20 P SPS 2.20 XCC .01 2.19 P SPS 13.04 XCC .03 13.01 P SPS 13.66 XCC .03 13.63 P SPS 16.47 XCC .04 16.43 P STS 174.76 XCC .44 174.32 P STS 2.31 XCC .01 2.30 P STS 2.44 XCC .01 2.43 P STS 3.28 XCC .01 3.27 P STS 15.35 XCC .04 15.31 P STS 13.26 XCC .03 13.23 P STS 13.61 XCC .03 13.58 13,058.68 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 199.69 XCC .50 199.19 C STS 227,667.26 XCC 569.17 227,098.09 C UTT 203.61 XCC .51 203.10 P 13 MPP 101.21 XCC .25 100.96 P 12 MPP 36.40 XCC .09 36.31 P 11 MPP 155.27 XCC .39 154.88 P 10 MPP 322.16 XCC .81 321.35 P 09 MPP 780.48 XCC 1.95 778.53 P 08 MPP 1,807.61 XCC 4.52 1,803.09 P 13 MTT 1,012.22 XCC 2.53 1,009.69 P 12 MTT 196.97 XCC .49 196.48 P 11 MTT 467.80 XCC 1.17 466.63 P 10 MTT 590.94 XCC 1.48 589.46 P 09 MTT 1,113.69 XCC 2.78 1,110.91 P 08 MTT 2,041.22 XCC 5.10 2,036.12 P SPS 293.31 XCC .73 292.58 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 204.62 XCC .51 204.11 P SPS 323.32 XCC .81 322.51 P SPS 593.81 XCC 1.48 592.33 P SPS 3,033.54 XCC 7.58 3,025.96 P SPS 3,177.16 XCC 7.94 3,169.22 P SPS 3,660.22 XCC 9.15 3,651.07 P STS 1,767.03 XCC 4.42 1,762.61 P STS 660.02 XCC 1.65 658.37 P STS 659.89 XCC 1.65 658.24 P STS 886.24 XCC 2.22 884.02 P STS 3,568.89 XCC 8.92 3,559.97 P STS 3,084.61 XCC 7.71 3,076.90 P STS 3,024.96 XCC 7.56 3,017.40 260,980.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,725.54 686.78 274,038.76 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 14.02 XCC .04 13.98 C 12 MTT 173.96- XCC .43- 173.53- C 11 MTT 27.75- XCC .07- 27.68- C 04 NTT 19.29 XCC .05 19.24 C STS 46,789.28 XCC 116.97 46,672.31 C UTT 23.57 XCC .06 23.51 C ZTT 1,390.79 XCC 3.48 1,387.31 P 13 MPP 6.71 XCC .02 6.69 P 12 MPP 1.90 XCC 1.90 P 11 MPP .88 XCC .88 P 10 MPP 10.08 XCC .03 10.05 P 09 MPP 6.03 XCC .02 6.01 P 08 MPP 1.04 XCC 1.04 P 11 MTT 2.56 XCC .01 2.55 P 10 MTT 18.52 XCC .05 18.47 P 09 MTT 8.41 XCC .02 8.39 P 08 MTT 1.44 XCC 1.44 P 13 MTT 67.10 XCC .17 66.93 P 12 MTT 11.05 XCC .03 11.02 P SPS 2.72 XCC .01 2.71 P SPS 4.04 XCC .01 4.03 P SPS 4.39 XCC .01 4.38 P STS 5.08 XCC .01 5.07 P STS 22.10 XCC .06 22.04 P STS 12.47 XCC .03 12.44 48,101.18 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 4,005.62 XCC 10.01 3,995.61 C 12 MTT 49,703.15- XCC 124.26- 49,578.89- C 11 MTT 7,501.12- XCC 18.75- 7,482.37- C 04 NTT 3,325.82 XCC 8.31 3,317.51 C STS 1,293,182.37 XCC 3,232.96 1,289,949.41 C UTT 3,597.58 XCC 8.99 3,588.59 C ZTT 397,365.49 XCC 993.41 396,372.08 P 13 MPP 320.47 XCC .80 319.67 P 12 MPP 544.78 XCC 1.36 543.42 P 11 MPP 237.92 XCC .59 237.33 P 10 MPP 2,722.55 XCC 6.81 2,715.74 P 09 MPP 1,403.33 XCC 3.51 1,399.82 P 08 MPP 240.72 XCC .60 240.12 P 13 MTT 3,204.45 XCC 8.01 3,196.44 P 12 MTT 3,155.51 XCC 7.89 3,147.62 P 11 MTT 688.72 XCC 1.72 687.00 P 10 MTT 5,003.62 XCC 12.51 4,991.11 P 09 MTT 1,956.92 XCC 4.89 1,952.03 P 08 MTT 335.69 XCC .84 334.85 P SPS 735.15 XCC 1.84 733.31 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 SPS 1,154.24 XCC 2.89 1,151.35 P SPS 1,253.11 XCC 3.13 1,249.98 P STS 1,374.14 XCC 3.44 1,370.70 P STS 6,317.22 XCC 15.79 6,301.43 P STS 3,563.18 XCC 8.91 3,554.27 1,674,288.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,726,706.09 4,316.78 1,722,389.31 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 906.72 XCC 2.27 904.45 904.45 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 858.65 XCC 2.15 856.50 C UTT 26.00- XCC .07- 25.93- P 12 MPP 10.48 XCC .03 10.45 P 12 MTT 104.84 XCC .26 104.58 P SPS 54.00 XCC .14 53.86 P STS 284.20 XCC .71 283.49 1,282.95 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 818.71 XCC 2.05 816.66 C ZTT 7.47 XCC .02 7.45 824.11 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 534.19 XCC 1.34 532.85 C UTT .08 XCC .08 532.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 2,540.47 XCC 6.35 2,534.12 C UTT 7.31 XCC .02 7.29 2,541.41 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 227.00 XCC .57 226.43 226.43 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 13 MTT 692.41- XCC 1.73- 690.68- 690.68- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 259,064.13 XCC 647.66 258,416.47 258,416.47 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 245,330.05 XCC 613.33 244,716.72 C UTT 7,427.90- XCC 18.57- 7,409.33- P 12 MPP 2,995.56 XCC 7.49 2,988.07 P 12 MTT 29,955.61 XCC 74.89 29,880.72 P SPS 15,427.83 XCC 38.57 15,389.26 P STS 81,199.11 XCC 203.00 80,996.11 366,561.55 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 233,916.76 XCC 584.79 233,331.97 C ZTT 2,133.74 XCC 5.33 2,128.41 235,460.38 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 152,625.32 XCC 381.56 152,243.76 C UTT 22.97 XCC .06 22.91 152,266.67 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 725,844.67 XCC 1,814.61 724,030.06 C UTT 2,091.14 XCC 5.23 2,085.91 726,115.97 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 64,856.10 XCC 162.14 64,693.96 64,693.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,813,670.80 4,534.20 1,809,136.60 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 12 MTT .24 XCC .24 C 13 MTT 51.24 XCC .13 51.11 C STS 33,969.11 XCC 84.92 33,884.19 C UTT 299.01- XCC .75- 298.26- C ZTT 75.21 XCC .19 75.02 P 13 MPP .06 XCC .06 P 12 MPP .69 XCC .69 P 11 MPP 21.66 XCC .05 21.61 P 11 MTT 213.62 XCC .53 213.09 P 13 MTT .60 XCC .60 P 12 MTT 3.65 XCC .01 3.64 P 12 NTT .07 XCC .07 33,952.06 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 69.58 XCC .17 69.41 C 13 MTT 14,638.67 XCC 36.60 14,602.07 C STS 470,265.72 XCC 1,175.66 469,090.06 C UTT 1,760.31- XCC 4.40- 1,755.91- C ZTT 462.87 XCC 1.16 461.71 P 13 MPP 17.27 XCC .04 17.23 P 12 MPP 4.27 XCC .01 4.26 P 11 MPP 131.25 XCC .33 130.92 P 11 MTT 1,294.73 XCC 3.24 1,291.49 P 13 MTT 172.71 XCC .43 172.28 P 12 MTT 22.49 XCC .06 22.43 P 12 NTT 18.74 XCC .05 18.69 484,124.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,375.13 1,298.43 518,076.70 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 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 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 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 4,831.76 XCC 12.08 4,819.68 C 13 NTT 67.20 XCC .17 67.03 C 12 NTT 93.00 XCC .23 92.77 C STS 592,537.02 XCC 1,481.34 591,055.68 C UTT 306.48 XCC .77 305.71 C ZTT 1,547.81 XCC 3.87 1,543.94 P 13 MPP 49.82 XCC .12 49.70 P 12 MPP 105.51 XCC .26 105.25 P 11 MPP 176.65 XCC .44 176.21 P 10 MPP 187.52 XCC .47 187.05 P 09 MPP 43.80 XCC .11 43.69 P 13 MTT 498.19 XCC 1.25 496.94 P 12 MTT 603.00 XCC 1.51 601.49 P 11 MTT 477.41 XCC 1.19 476.22 P 10 MTT 385.32 XCC .96 384.36 P 09 MTT 60.00 XCC .15 59.85 P 13 NTT 73.32 XCC .18 73.14 P 12 NTT 112.08 XCC .28 111.80 P SPS 1,593.35 XCC 3.98 1,589.37 P SPS 2,098.51 XCC 5.25 2,093.26 P SPS 2,537.03 XCC 6.34 2,530.69 P SPS 1,265.36 XCC 3.16 1,262.20 P SPS 1,442.53 XCC 3.61 1,438.92 P SPS 1,598.49 XCC 4.00 1,594.49 P STS 8,874.57 XCC 22.19 8,852.38 P STS 5,879.41 XCC 14.70 5,864.71 P STS 4,750.84 XCC 11.88 4,738.96 P STS 1,832.14 XCC 4.58 1,827.56 P STS 1,665.72 XCC 4.16 1,661.56 P STS 1,321.06 XCC 3.30 1,317.76 P UTT 106.87 XCC .27 106.60 P ZTT 40.77 XCC .10 40.67 P ZTT 147.68 XCC .37 147.31 P ZTT 40.32- XCC .10- 40.22- 635,676.73 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 511.86 XCC 1.28 510.58 C 13 MTT 2,837.45 XCC 7.09 2,830.36 C STS 104,674.04 XCC 261.69 104,412.35 C UTT 1,929.16- XCC 4.82- 1,924.34- C ZTT 79.77 XCC .20 79.57 P 12 MPP 37.05 XCC .09 36.96 P 11 MPP 60.01 XCC .15 59.86 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 29.43 XCC .07 29.36 P 10 MTT 55.00 XCC .14 54.86 P 12 MTT 195.00 XCC .49 194.51 P 11 MTT 169.06 XCC .42 168.64 P 12 NTT 98.50 98.50 P SPS 20.12 XCC .05 20.07 P STS 105.94 XCC .26 105.68 106,676.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744,213.97 1,860.28 742,353.69 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,144.97 XCC 5.36 2,139.61 2,139.61 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 108.87 XCC .27 108.60 C STS 29,788.40 XCC 74.47 29,713.93 C UTT 483.41 XCC 1.21 482.20 C ZTT 524.52 XCC 1.31 523.21 30,827.94 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 13,199.79 XCC 33.00 13,166.79 13,166.79 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 669.94 XCC 1.67 668.27 C STS 183,313.23 XCC 458.28 182,854.95 C UTT 2,974.86 XCC 7.44 2,967.42 C ZTT 3,227.83 XCC 8.07 3,219.76 189,710.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,435.82 591.08 235,844.74 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 STS XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 685.99 XCC 1.71 684.28 C STS 64,803.58 XCC 162.01 64,641.57 P 12 MPP 17.64 XCC .04 17.60 P 11 MPP 3.69- XCC .01- 3.68- P 12 MTT 176.44 XCC .44 176.00 P 11 MTT 10.00- XCC .03- 9.97- P SPS 158.36 158.36 P STS 833.44 XCC 2.08 831.36 66,495.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,661.76 166.24 66,495.52 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 67.30 XCC .17 67.13 C 12 MTT 18.77 XCC .05 18.72 C 13 NTT 6.48 XCC .02 6.46 C 12 NTT 2.66 XCC .01 2.65 C STS 42,784.96 XCC 106.96 42,678.00 C UTT 26.20 XCC .07 26.13 C ZTT 1,481.54 XCC 3.70 1,477.84 P 11 MPP 8.83 XCC .02 8.81 P 13 MPP 3.58 XCC .01 3.57 P 12 MPP 21.95 XCC .05 21.90 P 13 MTT 35.74 XCC .09 35.65 P 12 MTT 125.43 XCC .31 125.12 P 11 MTT 24.87 XCC .06 24.81 44,496.79 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 11.06 XCC .03 11.03 C STS 13,650.19 XCC 34.13 13,616.06 C ZTT 18.88 XCC .05 18.83 P 12 MPP 4.44 XCC .01 4.43 P 11 MPP 37.30 XCC .09 37.21 P 10 MPP 7.11 XCC .02 7.09 P 11 MTT 100.80 XCC .25 100.55 P 10 MTT 19.21 XCC .05 19.16 P 12 MTT 23.34 XCC .06 23.28 P SPS 1.58- XCC 1.58- P STS 8.32- XCC .02- 8.30- 13,827.76 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 414.14 XCC 1.04 413.10 C 12 MTT 115.49 XCC .29 115.20 C 13 NTT 39.90 XCC .10 39.80 C 12 NTT 16.35 XCC .04 16.31 C STS 263,292.02 XCC 658.23 262,633.79 C UTT 161.27 XCC .40 160.87 C ZTT 9,117.17 XCC 22.79 9,094.38 P 11 MPP 53.51 XCC .13 53.38 P 13 MPP 22.00 XCC .06 21.94 P 12 MPP 135.08 XCC .34 134.74 P 13 MTT 219.95 XCC .55 219.40 P 12 MTT 771.90 XCC 1.93 769.97 P 11 MTT 150.75 XCC .38 150.37 273,823.25 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 68.06 XCC .17 67.89 C STS 84,001.20 XCC 210.00 83,791.20 C ZTT 116.16 XCC .29 115.87 P 12 MPP 27.29 XCC .07 27.22 P 11 MPP 226.05 XCC .57 225.48 P 10 MPP 43.08 XCC .11 42.97 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 610.94 XCC 1.53 609.41 P 10 MTT 116.45 XCC .29 116.16 P 12 MTT 143.65 XCC .36 143.29 P SPS 9.72- XCC .02- 9.70- P STS 51.18- XCC .13- 51.05- 85,078.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,272.25 1,045.71 417,226.54 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 33,680.61 XCC 84.20 33,596.41 C UTT 4.61 XCC .01 4.60 33,601.01 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 207,265.32 XCC 518.16 206,747.16 C UTT 28.34 XCC .07 28.27 206,775.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,978.88 602.44 240,376.44 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 118.38 XCC .30 118.08 C 12 MTT 5.10- XCC .01- 5.09- C STS 29,365.14 XCC 73.41 29,291.73 C ZTT 2,032.06 XCC 5.08 2,026.98 P 12 MPP 22.17 XCC .06 22.11 P 11 MPP 2.49 XCC .01 2.48 P 08 MPP 238.18 XCC .60 237.58 P 07 MPP 19.83 XCC .05 19.78 P 12 MTT 176.97 XCC .44 176.53 P 11 MTT 13.12 XCC .03 13.09 P 08 MTT 326.27 XCC .82 325.45 P 07 MTT 27.17 XCC .07 27.10 P SPS 20.59 XCC .05 20.54 P STS 108.39 XCC .27 108.12 32,384.48 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 31.36- XCC .08- 31.28- C 13 MTT 728.48 XCC 1.82 726.66 C STS 180,708.52 XCC 451.77 180,256.75 C ZTT 12,505.00 XCC 31.26 12,473.74 P 12 MPP 136.44 XCC .34 136.10 P 11 MPP 15.10 XCC .04 15.06 P 08 MPP 1,443.48 XCC 3.61 1,439.87 P 07 MPP 120.20 XCC .30 119.90 P 12 MTT 1,089.02 XCC 2.72 1,086.30 P 07 MTT 164.64 XCC .41 164.23 P 11 MTT 79.54 XCC .20 79.34 P 08 MTT 1,977.38 XCC 4.94 1,972.44 P SPS 126.73 XCC .32 126.41 P STS 667.03 XCC 1.67 665.36 199,230.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,195.86 580.50 231,615.36 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .62 XCC .62 .62 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 177.95 XCC .44 177.51 177.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.57 .44 178.13 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 8.98 XCC .02 8.96 8.96 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,565.65 XCC 6.41 2,559.24 2,559.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,574.63 6.43 2,568.20 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 MTT 8.53 XCC .02 8.51 C 13 MTT 69.96 XCC .17 69.79 C STS 1,261.27 XCC 3.15 1,258.12 C UTT 3.90 XCC .01 3.89 C ZTT 12.18 XCC .03 12.15 1,352.46 RG01 GENERAL TAX LEVY OER RSA 43G1 C 12 MTT 2,437.08 XCC 6.09 2,430.99 C 13 MTT 19,988.18 XCC 49.97 19,938.21 C STS 360,362.18 XCC 900.91 359,461.27 C UTT 1,113.35 XCC 2.78 1,110.57 C ZTT 3,481.47 XCC 8.70 3,472.77 386,413.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,738.10 971.83 387,766.27 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 18.72 XCC .05 18.67 C STS 401.84 XCC 1.00 400.84 C UTT .30 XCC .30 419.81 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 MTT 5,349.58 XCC 13.37 5,336.21 C STS 114,811.69 XCC 287.03 114,524.66 C UTT 86.23 XCC .22 86.01 119,946.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,668.36 301.67 120,366.69 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3.25 XCC .01 3.24 C 13 MTT 13.60 XCC .03 13.57 C STS 794.20 XCC 1.99 792.21 C UTT .51 XCC .51 C ZTT 3.63 XCC .01 3.62 P 13 MPP .41 XCC .41 P 11 MPP .55 XCC .55 P 11 MTT 1.56 XCC 1.56 P 13 MTT 4.12 XCC .01 4.11 P SPS 5.86 XCC .01 5.85 P STS 33.48 XCC .08 33.40 P UTT 4.13 XCC .01 4.12 P ZTT .23 XCC .23 863.38 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 929.63 XCC 2.32 927.31 C 13 MTT 3,885.50 XCC 9.71 3,875.79 C STS 226,915.25 XCC 567.29 226,347.96 C UTT 144.68 XCC .36 144.32 C ZTT 1,037.61 XCC 2.59 1,035.02 P 13 MPP 117.84 XCC .29 117.55 P 11 MPP 149.86 XCC .37 149.49 P 11 MTT 422.10 XCC 1.06 421.04 P 13 MTT 1,178.36 XCC 2.95 1,175.41 P SPS 1,673.74 XCC 4.18 1,669.56 P STS 9,564.30 XCC 23.91 9,540.39 P UTT 960.37 XCC 2.40 957.97 P ZTT 65.71 XCC .16 65.55 246,427.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,910.48 619.74 247,290.74 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 79.12 XCC .20 78.92 78.92 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 55.56 XCC .14 55.42 C UTT 1.35 XCC 1.35 56.77 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 22,604.14 XCC 56.51 22,547.63 22,547.63 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 15,875.29 XCC 39.69 15,835.60 C UTT 385.32 XCC .96 384.36 16,219.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,000.78 97.50 38,903.28 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 19,777.55 XCC 49.44 19,728.11 C UTT 90.67 XCC .23 90.44 P SPS 169.56 XCC .42 169.14 P SPS 400.59 XCC 1.00 399.59 P SPS 765.15 XCC 1.91 763.24 P SPS 2,072.25 XCC 5.18 2,067.07 P SPS 1,634.27 XCC 4.09 1,630.18 P SPS 3,669.66 XCC 9.17 3,660.49 P SPS 3,575.71 XCC 8.94 3,566.77 P SPS 2,996.57 XCC 7.49 2,989.08 P STS 1,457.88 XCC 3.64 1,454.24 P STS 1,444.31 XCC 3.61 1,440.70 P STS 1,712.88 XCC 4.28 1,708.60 P STS 150.58 XCC .38 150.20 P STS 2,591.64 XCC 6.48 2,585.16 P STS 1,735.48 XCC 4.34 1,731.14 P STS 3,175.00 XCC 7.94 3,167.06 P STS 2,690.72 XCC 6.73 2,683.99 P STS 2,018.21 XCC 5.05 2,013.16 51,998.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,128.68 130.32 51,998.36 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 140.08 XCC .35 139.73 139.73 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 15.49 XCC .04 15.45 C STS 2,621.72 XCC 6.55 2,615.17 C UTT .19 XCC .19 2,630.81 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,730.66 XCC 6.83 2,723.83 C STT .19 XCC .19 C UTT 8.98 XCC .02 8.96 C ZTT 16.54 XCC .04 16.50 2,749.48 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 147.19 XCC .37 146.82 C UTT 1.38 XCC 1.38 148.20 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 178.07- XCC .45- 177.62- C 12 NTT 50.52 XCC .13 50.39 C STS 2,351.37 XCC 5.88 2,345.49 C UTT 1.70 XCC 1.70 C ZTT 128.47 XCC .32 128.15 P 12 MTT 1.88- XCC 1.88- 2,346.23 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 40,023.16 XCC 100.06 39,923.10 39,923.10 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 4,425.00 XCC 11.06 4,413.94 C STS 749,064.46 XCC 1,872.66 747,191.80 C UTT 53.50 XCC .13 53.37 751,659.11 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 780,188.34 XCC 1,950.47 778,237.87 C STT 53.24 XCC .13 53.11 C UTT 2,565.56 XCC 6.41 2,559.15 C ZTT 4,725.75 XCC 11.81 4,713.94 785,564.07 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 42,053.64 XCC 105.13 41,948.51 C UTT 395.60 XCC .99 394.61 42,343.12 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 MTT 50,878.06- XCC 127.20- 50,750.86- C 12 NTT 14,435.57 XCC 36.09 14,399.48 C STS 671,821.12 XCC 1,679.55 670,141.57 C UTT 486.93 XCC 1.22 485.71 C ZTT 36,706.62 XCC 91.77 36,614.85 P 12 MTT 536.60- XCC 1.34- 535.26- 670,355.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,303,618.36 5,759.02 2,297,859.34 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 140.54 XCC .35 140.19 C UTT .29 XCC .29 P SPS .48 XCC .48 P STS 2.51 XCC .01 2.50 143.46 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 353.90 XCC .88 353.02 C UTT .98 XCC .98 354.00 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 37,798.53 XCC 94.50 37,704.03 C UTT 81.44 XCC .20 81.24 P SPS 78.03 XCC .20 77.83 P STS 410.71 XCC 1.03 409.68 38,272.78 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 101,115.58 XCC 252.79 100,862.79 C UTT 279.85 XCC .70 279.15 101,141.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,262.84 350.66 139,912.18 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1.66 XCC 1.66 C 12 MTT XCC .00 C STS 745.12 XCC 1.86 743.26 C UTT .92 XCC .92 C ZTT 7.27 XCC .02 7.25 P 12 MPP XCC .00 P 11 MPP .96 XCC .96 P 11 MTT 2.59 XCC .01 2.58 P 12 MTT .02 XCC .02 P SPS 4.30 XCC .01 4.29 P STS 22.65 XCC .06 22.59 P UTT 3.66 XCC .01 3.65 P UTT .80 XCC .80 787.98 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 3.54 XCC .01 3.53 C STS 690.26 XCC 1.73 688.53 C ZTT 3.79 XCC .01 3.78 P 13 NTT 3.61 XCC .01 3.60 P SPS 1.91 XCC 1.91 P SPS 2.50 XCC .01 2.49 P SPS .62 XCC .62 P STS 3.46 XCC .01 3.45 P STS 3.43 XCC .01 3.42 P STS 1.67 XCC 1.67 713.00 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 13 MTT 474.78 XCC 1.19 473.59 C 12 MTT XCC .00 C STS 212,892.79 XCC 532.23 212,360.56 C UTT 264.19 XCC .66 263.53 C ZTT 2,076.67 XCC 5.19 2,071.48 P 12 MPP 1.31 XCC 1.31 P 11 MPP 258.86 XCC .65 258.21 P 12 MTT 6.96 XCC .02 6.94 P 11 MTT 699.62 XCC 1.75 697.87 P SPS 1,229.46 XCC 3.07 1,226.39 P STS 6,470.80 XCC 16.18 6,454.62 P UTT 1,046.04 XCC 2.62 1,043.42 P UTT 186.25 XCC .47 185.78 225,043.70 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 1,012.34 XCC 2.53 1,009.81 C STS 197,216.53 XCC 493.04 196,723.49 C ZTT 1,083.89 XCC 2.71 1,081.18 P 13 NTT 1,032.83 XCC 2.58 1,030.25 P SPS 677.02 XCC 1.69 675.33 P SPS 176.41 XCC .44 175.97 P SPS 514.88 XCC 1.29 513.59 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 STS 927.40 XCC 2.32 925.08 P STS 476.79 XCC 1.19 475.60 P STS 936.11 XCC 2.34 933.77 203,544.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,166.67 1,077.92 430,088.75 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 83.89 XCC .21 83.68 83.68 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 3,451.31 XCC 8.63 3,442.68 C STS 4.39 XCC .01 4.38 C ZTT 1.61 XCC 1.61 3,448.67 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 23,967.67 XCC 59.92 23,907.75 23,907.75 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 1,255.10 XCC 3.14 1,251.96 C ZTT 459.21 XCC 1.15 458.06 1,710.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,223.18 73.06 29,150.12 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 709.37 XCC 1.77 707.60 707.60 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 202,677.51 XCC 506.69 202,170.82 202,170.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,386.88 508.46 202,878.42 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 NTT 19.76- XCC .05- 19.71- C 10 NTT 6.52- XCC .02- 6.50- C STS 16,861.29 XCC 42.15 16,819.14 C UTT 54.52 XCC .14 54.38 C ZTT 141.23 XCC .35 140.88 P 13 MPP .79 XCC .79 P 12 MPP .15 XCC .15 P 11 MPP .28 XCC .28 P 10 MPP .37 XCC .37 P 07 MPP 8.17 XCC .02 8.15 P 06 MPP 2.93 XCC .01 2.92 P 13 MTT 7.92 XCC .02 7.90 P 12 MTT .78 XCC .78 P 11 MTT .78 XCC .78 P 10 MTT .97 XCC .97 P 07 MTT 6.43 XCC .02 6.41 P 06 MTT 2.30 XCC .01 2.29 P SPS 11.59 XCC .03 11.56 P SPS 3.34 XCC .01 3.33 P SPS 7.20 XCC .02 7.18 P STS 9.35 XCC .02 9.33 P STS 10.07 XCC .03 10.04 P STS 62.95 XCC .16 62.79 P UTT 1.01 XCC 1.01 17,125.22 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 NTT 5,339.99- XCC 13.35- 5,326.64- C 10 NTT 1,762.20- XCC 4.41- 1,757.79- C STS 4,817,517.33 XCC 12,043.79 4,805,473.54 C UTT 15,579.06 XCC 38.95 15,540.11 C ZTT 40,351.33 XCC 100.88 40,250.45 P 13 MPP 226.35 XCC .57 225.78 P 12 MPP 42.60 XCC .11 42.49 P 11 MPP 74.63 XCC .19 74.44 P 10 MPP 101.20 XCC .25 100.95 P 07 MPP 1,814.60 XCC 4.54 1,810.06 P 06 MPP 622.81 XCC 1.56 621.25 P 13 MTT 2,263.47 XCC 5.66 2,257.81 P 12 MTT 224.25 XCC .56 223.69 P 11 MTT 210.23 XCC .53 209.70 P 10 MTT 260.29 XCC .65 259.64 P 07 MTT 1,428.82 XCC 3.57 1,425.25 P 06 MTT 490.41 XCC 1.23 489.18 P SPS 1,946.80 XCC 4.87 1,941.93 P SPS 3,312.08 XCC 8.28 3,303.80 P SPS 956.29 XCC 2.39 953.90 P STS 2,722.81 XCC 6.81 2,716.00 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 STS 17,985.59 XCC 44.96 17,940.63 P STS 2,671.74 XCC 6.68 2,665.06 P UTT 289.99 XCC .72 289.27 4,891,730.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921,158.63 12,302.91 4,908,855.72 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 P 12 MPP 21.94 21.94 P 12 MTT 219.41 219.41 241.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.35 .00 241.35 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 65,804.45 XCC 164.51 65,639.94 C UTT 88.49 XCC .22 88.27 C ZTT 38.01 XCC .10 37.91 P UTT 2,521.83 XCC 6.30 2,515.53 68,281.65 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 404,950.48 XCC 1,012.38 403,938.10 C UTT 511.49 XCC 1.28 510.21 C ZTT 233.93 XCC .58 233.35 P UTT 14,418.67 XCC 36.05 14,382.62 419,064.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,567.35 1,221.42 487,345.93 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5.23 XCC .01 5.22 C STS 189.16 XCC .47 188.69 C UTT 1.16 XCC 1.16 P SPS .15 .15 P SPS 28.44 28.44 P STS .78 XCC .78 P STS 32.03 XCC .08 31.95 P UTT .69- XCC .69- 255.70 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 1,493.68 XCC 3.73 1,489.95 C STS 54,045.39 XCC 135.11 53,910.28 C UTT 332.25 XCC .83 331.42 P SPS 42.32 42.32 P SPS 6,614.19 6,614.19 P STS 222.74 XCC .56 222.18 P STS 7,449.26 XCC 18.62 7,430.64 P UTT 186.20- XCC .47- 185.73- 69,855.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,269.89 158.94 70,110.95 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,348.33 XCC 5.87 2,342.46 C 12 MTT 49.56 XCC .12 49.44 C 12 NTT 56.62 XCC .14 56.48 C STS 46,409.96 XCC 116.02 46,293.94 C UTT 1.22- XCC 1.22- P 11 MPP 69.64 XCC .17 69.47 P 10 MPP 644.50 XCC 1.61 642.89 P 09 MPP 9.26 XCC .02 9.24 P 09 MTT 16.83 XCC .04 16.79 P 11 MTT 196.16 XCC .49 195.67 P 10 MTT 1,188.58 XCC 2.97 1,185.61 P 05 NTT 50.96 XCC .13 50.83 P SPS .33 .33 P SPS 20.98 20.98 P SPS 171.72 171.72 P STS 1.77 XCC 1.77 P STS 56.70 XCC .14 56.56 P STS 188.71 XCC .47 188.24 51,351.20 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 14,451.25 XCC 36.13 14,415.12 C 12 MTT 304.95 XCC .76 304.19 C 12 NTT 348.41 XCC .87 347.54 C STS 518,705.78 XCC 1,296.76 517,409.02 C UTT 7.54- XCC .02- 7.52- P 11 MPP 422.05 XCC 1.06 420.99 P 10 MPP 3,906.09 XCC 9.77 3,896.32 P 09 MPP 56.10 XCC .14 55.96 P 11 MTT 1,188.86 XCC 2.97 1,185.89 P 10 MTT 7,203.54 XCC 18.01 7,185.53 P 09 MTT 102.00 XCC .26 101.74 P 05 NTT 318.52 XCC .80 317.72 P SPS 1,040.76 1,040.76 P SPS 95.98 95.98 P SPS 142.63 142.63 P STS 1,143.69 XCC 2.86 1,140.83 P STS 505.18 XCC 1.26 503.92 P STS 385.49 XCC .96 384.53 548,941.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,793.13 1,500.78 600,292.35 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 MTT 435.15 XCC 1.09 434.06 C STS 66,198.94 XCC 165.50 66,033.44 C UTT 561.11 XCC 1.40 559.71 C ZTT 5.81 XCC .01 5.80 P ZTT .11 XCC .11 67,033.12 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 13 MTT 109,256.72 XCC 273.14 108,983.58 C STS 676,372.77 XCC 1,690.93 674,681.84 C UTT 3,389.86 XCC 8.47 3,381.39 C ZTT 67.22- XCC .17- 67.05- P ZTT 31.12 XCC .08 31.04 787,010.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856,184.37 2,140.45 854,043.92 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 4,267.72 XCC 10.67 4,257.05 C ZTT 1,323.99 XCC 3.31 1,320.68 5,577.73 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 26,262.94 XCC 65.66 26,197.28 C ZTT 8,147.64 XCC 20.37 8,127.27 34,324.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,002.29 100.01 39,902.28 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 6,084.95- XCC 15.21- 6,069.74- C UTT 3,883.74- XCC 9.71- 3,874.03- 9,943.77- RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 37,445.88- XCC 93.61- 37,352.27- C UTT 23,900.00- XCC 59.75- 23,840.25- 61,192.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,314.57- 178.28- 71,136.29- _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 6,710.35 XCC 16.78 6,693.57 C UTT 3.19 XCC .01 3.18 C ZTT 1,059.24 XCC 2.65 1,056.59 P 12 MPP 1.45 XCC 1.45 P 12 MTT 7.62 XCC .02 7.60 P UTT 2.92 XCC .01 2.91 P UTT 3.05 XCC .01 3.04 7,768.34 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 41,294.48 XCC 103.24 41,191.24 C UTT 19.65 XCC .05 19.60 C ZTT 6,518.41 XCC 16.30 6,502.11 P 12 MPP 8.92 XCC .02 8.90 P 12 MTT 46.90 XCC .12 46.78 P UTT 18.75 XCC .05 18.70 P UTT 12.26 XCC .03 12.23 47,799.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,707.19 139.29 55,567.90 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 3,079.38 XCC 7.70 3,071.68 3,071.68 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 18,950.01 XCC 47.38 18,902.63 18,902.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,029.39 55.08 21,974.31 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 18,725.78 XCC 46.81 18,678.97 C UTT 14.74 XCC .04 14.70 18,693.67 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 115,235.61 XCC 288.09 114,947.52 C UTT 90.68 XCC .23 90.45 115,037.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,066.81 335.17 133,731.64 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 NTT 23.36 XCC .06 23.30 C STS 13,775.53 XCC 34.44 13,741.09 C ZTT 220.52 XCC .55 219.97 P SPS 19.34 XCC .05 19.29 P STS 101.78 XCC .25 101.53 14,105.18 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 NTT 143.74 XCC .36 143.38 C STS 84,772.48 XCC 211.93 84,560.55 C ZTT 1,357.05 XCC 3.39 1,353.66 P SPS 119.01 XCC .30 118.71 P STS 626.34 XCC 1.57 624.77 86,801.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,159.15 252.90 100,906.25 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 249.11 XCC .62 248.49 248.49 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,532.98 XCC 3.83 1,529.15 1,529.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,782.09 4.45 1,777.64 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,830.84 XCC 14.58 5,816.26 C UTT 4.76 XCC .01 4.75 P 12 MPP 11.07 XCC .03 11.04 P 12 MTT 58.25 XCC .15 58.10 5,890.15 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 35,882.08 XCC 89.71 35,792.37 C UTT 29.27 XCC .07 29.20 P 12 MPP 68.09 XCC .17 67.92 P 12 MTT 358.44 XCC .90 357.54 36,247.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,242.80 105.62 42,137.18 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 21,555.35 XCC 53.89 21,501.46 C UTT 161.69 XCC .40 161.29 C ZTT 70.32 XCC .18 70.14 P 12 MPP 13.92 XCC .03 13.89 P 12 MTT 73.29 XCC .18 73.11 P ZTT 111.18 XCC .28 110.90 21,930.79 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 132,648.31 XCC 331.62 132,316.69 C UTT 994.99 XCC 2.49 992.50 C ZTT 432.70 XCC 1.08 431.62 P 12 MPP 85.68 XCC .21 85.47 P 12 MTT 450.99 XCC 1.13 449.86 P ZTT 684.20 XCC 1.71 682.49 134,958.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,282.62 393.20 156,889.42 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 8,051.90 XCC 20.13 8,031.77 C 12 MTT 1,451.40 XCC 3.63 1,447.77 C STS 135,561.24 XCC 338.90 135,222.34 C STS 18.20- 18.20- C ZTT 162.95 XCC .41 162.54 P 13 MPP 2.44 XCC .01 2.43 P 13 MTT 24.37 XCC .06 24.31 P SPS 39.04 XCC .10 38.94 P STS 206.88 XCC .52 206.36 P STS 1.36 XCC 1.36 P STS 1.36 XCC 1.36 P STS 1.35 XCC 1.35 P STS 1.35 XCC 1.35 P STS 1.32 XCC 1.32 P STS 1.30 XCC 1.30 145,126.30 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 49,550.19 XCC 123.88 49,426.31 C 12 MTT 8,931.70 XCC 22.33 8,909.37 C STS 834,223.10 XCC 2,085.56 832,137.54 C STS 112.01- 112.01- C ZTT 1,002.79 XCC 2.51 1,000.28 P 13 MPP 15.00 XCC .04 14.96 P 13 MTT 150.00 XCC .38 149.62 P SPS 240.26 XCC .60 239.66 P STS 1,273.10 XCC 3.18 1,269.92 P STS 8.38 XCC .02 8.36 P STS 8.22 XCC .02 8.20 P STS 8.16 XCC .02 8.14 P STS 8.19 XCC .02 8.17 P STS 8.03 XCC .02 8.01 P STS 7.88 XCC .02 7.86 893,084.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,040,813.05 2,602.36 1,038,210.69 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 50,804.93 XCC 127.01 50,677.92 C UTT 343.98 XCC .86 343.12 C ZTT 775.61 XCC 1.94 773.67 P UTT 44.00 XCC .11 43.89 51,838.60 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 312,645.70 XCC 781.61 311,864.09 C UTT 2,116.82 XCC 5.29 2,111.53 C ZTT 4,773.02 XCC 11.93 4,761.09 P UTT 275.00 XCC .69 274.31 319,011.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,779.06 929.44 370,849.62 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 41,727.80 XCC 104.32 41,623.48 C UTT 74.48 XCC .19 74.29 C ZTT 359.15 XCC .90 358.25 P SPS 30.38 XCC .08 30.30 P STS 167.98 XCC .42 167.56 42,253.88 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 256,786.46 XCC 641.97 256,144.49 C UTT 458.32 XCC 1.15 457.17 C ZTT 2,210.14 XCC 5.53 2,204.61 P SPS 186.96 XCC .47 186.49 P STS 1,033.69 XCC 2.58 1,031.11 260,023.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,035.36 757.61 302,277.75 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 177,619.74 XCC 444.05 177,175.69 C UTT 2.21 XCC .01 2.20 177,177.89 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,093,044.51 XCC 2,732.61 1,090,311.90 C UTT 13.58 XCC .03 13.55 1,090,325.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270,680.04 3,176.70 1,267,503.34 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,346.63 XCC 3.37 1,343.26 C 12 MTT 319.70 XCC .80 318.90 C STS 15,830.71 XCC 39.58 15,791.13 C UTT 1.66 XCC 1.66 17,454.95 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 13 MTT 8,286.98 XCC 20.72 8,266.26 C 12 MTT 1,967.41 XCC 4.92 1,962.49 C STS 97,419.72 XCC 243.55 97,176.17 C UTT 10.19 XCC .03 10.16 107,415.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,183.00 312.97 124,870.03 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 45.50 XCC .11 45.39 C 12 MTT 5.69 XCC .01 5.68 C STS 17,491.47 XCC 43.73 17,447.74 C UTT 4.45 XCC .01 4.44 P SPS 128.78 XCC .32 128.46 P SPS 133.77 XCC .33 133.44 P STS 376.82 XCC .94 375.88 P STS 702.27 XCC 1.76 700.51 18,841.54 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 280.00 XCC .70 279.30 C 12 MTT 35.00 XCC .09 34.91 C STS 107,639.80 XCC 269.10 107,370.70 C UTT 27.38 XCC .07 27.31 P SPS 792.50 XCC 1.98 790.52 P SPS 823.21 XCC 2.06 821.15 P STS 2,318.90 XCC 5.80 2,313.10 P STS 4,321.68 XCC 10.80 4,310.88 115,947.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,127.22 337.81 134,789.41 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 4.55 XCC .01 4.54 C 12 MTT 12.87 XCC .03 12.84 C STS 16,324.98 XCC 40.81 16,284.17 C UTT 11.34 XCC .03 11.31 P SPS 1.54 XCC 1.54 P SPS 28.36 XCC .07 28.29 P SPS 5.23 XCC .01 5.22 P SPS 7.33 XCC .02 7.31 P SPS 9.58 XCC .02 9.56 P SPS 12.15 XCC .03 12.12 P SPS 13.40 XCC .03 13.37 P STS 40.69 XCC .10 40.59 P STS 105.71 XCC .26 105.45 P STS 36.60 XCC .09 36.51 P STS 37.50 XCC .09 37.41 P STS 38.64 XCC .10 38.54 P STS 40.44 XCC .10 40.34 P STS 37.96 XCC .09 37.87 P UTT 13.17 XCC .03 13.14 16,740.12 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 28.00 XCC .07 27.93 C 12 MTT 79.20 XCC .20 79.00 C STS 100,461.41 XCC 251.15 100,210.26 C UTT 69.79 XCC .17 69.62 P SPS 9.49 XCC .02 9.47 P SPS 174.52 XCC .44 174.08 P SPS 31.71 XCC .08 31.63 P SPS 44.40 XCC .11 44.29 P SPS 58.06 XCC .15 57.91 P SPS 73.63 XCC .18 73.45 P SPS 81.19 XCC .20 80.99 P STS 221.83 XCC .55 221.28 P STS 227.25 XCC .57 226.68 P STS 234.19 XCC .59 233.60 P STS 245.07 XCC .61 244.46 P STS 230.06 XCC .58 229.48 P STS 250.42 XCC .63 249.79 P STS 650.54 XCC 1.63 648.91 P UTT 82.34 XCC .21 82.13 102,994.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,035.14 300.06 119,735.08 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 03 MPP XCC .00 P 11 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 178,273.46 XCC 445.68 177,827.78 C UTT 60.32 XCC .15 60.17 C ZTT 561.35 XCC 1.40 559.95 P 11 MPP 4.71 XCC .01 4.70 P 03 MPP 225.58 XCC .56 225.02 P 11 MTT 12.70 XCC .03 12.67 P 03 MTT 125.68 XCC .31 125.37 P SPS 31.17 XCC .08 31.09 P SPS 5.50 XCC .01 5.49 P SPS 47.96 XCC .12 47.84 P SPS 63.01 XCC .16 62.85 P SPS 81.55 XCC .20 81.35 P SPS 232.06 XCC .58 231.48 P SPS 245.13 XCC .61 244.52 P STS 164.12 XCC .41 163.71 P STS 14.86 XCC .04 14.82 P STS 97.53 XCC .24 97.29 P STS 95.52 XCC .24 95.28 P STS 98.56 XCC .25 98.31 P STS 233.15 XCC .58 232.57 P STS 210.74 XCC .53 210.21 P ZTT 19.89 XCC .05 19.84 180,452.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,904.55 452.24 180,452.31 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 516.78 XCC 1.29 515.49 515.49 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 147,650.27 XCC 369.13 147,281.14 147,281.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,167.05 370.42 147,796.63 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 286.85 XCC .72 286.13 286.13 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 81,958.05 XCC 204.90 81,753.15 81,753.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,244.90 205.62 82,039.28 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 884.00 XCC 2.21 881.79 881.79 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 252,571.41 XCC 631.43 251,939.98 251,939.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,455.41 633.64 252,821.77 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 231.99 XCC .58 231.41 231.41 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 66,282.20 XCC 165.71 66,116.49 66,116.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,514.19 166.29 66,347.90 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 571.62 XCC 1.43 570.19 C UTT 2.41- XCC .01- 2.40- C ZTT 55.45 XCC .14 55.31 623.10 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 163,321.64 XCC 408.30 162,913.34 C UTT 688.89- XCC 1.72- 687.17- C ZTT 15,842.98 XCC 39.61 15,803.37 178,029.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,100.39 447.75 178,652.64 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 115.93 XCC .29 115.64 C ZTT .09 XCC .09 P SPS .55 XCC .55 P STS 3.14 XCC .01 3.13 119.41 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 33,126.09 XCC 82.82 33,043.27 C ZTT 26.40 XCC .07 26.33 P SPS 157.03 XCC .39 156.64 P STS 897.34 XCC 2.24 895.10 34,121.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,326.57 85.82 34,240.75 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 16,318.05 XCC 40.80 16,277.25 C UTT 16.86 XCC .04 16.82 C ZTT 342.08 XCC .86 341.22 P SPS 364.75 XCC .91 363.84 P SPS 477.95 XCC 1.19 476.76 P STS 663.17 XCC 1.66 661.51 P STS 654.73 XCC 1.64 653.09 18,790.49 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 100,418.85 XCC 251.05 100,167.80 C UTT 103.75 XCC .26 103.49 C ZTT 2,105.11 XCC 5.26 2,099.85 P SPS 2,210.58 XCC 5.53 2,205.05 P SPS 2,896.66 XCC 7.24 2,889.42 P STS 4,019.23 XCC 10.05 4,009.18 P STS 3,968.04 XCC 9.92 3,958.12 115,432.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,559.81 336.41 134,223.40 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS 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 546,238.48 XCC 1,365.60 544,872.88 C UTT 6,370.25 XCC 15.93 6,354.32 P SPS 86.85 XCC .22 86.63 P STS 457.13 XCC 1.14 455.99 551,769.82 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 179,896.93 XCC 449.74 179,447.19 C UTT 819.64 XCC 2.05 817.59 180,264.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,869.28 1,834.68 732,034.60 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P SPS XCC .00 P 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 STS 7,895.54 XCC 19.74 7,875.80 P SPS 13.44 XCC .03 13.41 P SPS 25.78 XCC .06 25.72 P SPS 39.87 XCC .10 39.77 P SPS 2.22 XCC .01 2.21 P SPS 7.24 XCC .02 7.22 P SPS 136.20 XCC .34 135.86 P SPS 485.02 XCC 1.21 483.81 P STS 97.06 XCC .24 96.82 P STS 22.15 XCC .06 22.09 P STS 72.38 XCC .18 72.20 P STS 544.82 XCC 1.36 543.46 P STS 1,168.72 XCC 2.92 1,165.80 P STS 99.87 XCC .25 99.62 P STS 94.54 XCC .24 94.30 10,678.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,704.85 26.76 10,678.09 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 12 MTT 104.93 XCC .26 104.67 C 13 MTT 643.58 XCC 1.61 641.97 C STS 115,033.60 XCC 287.58 114,746.02 C STS 8,933.02 8,933.02 C UTT 1,441.23 XCC 3.60 1,437.63 C ZTT 267.89 XCC .67 267.22 P 13 MPP 20.75 XCC .05 20.70 P 13 MTT 207.50 XCC .52 206.98 P SPS 14.15 XCC .04 14.11 P SPS 24.95 XCC .06 24.89 P STS 75.61 XCC .19 75.42 P STS 67.44 XCC .17 67.27 126,539.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,834.65 294.75 126,539.90 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 671.05 XCC 1.68 669.37 P 09 MPP 2.12 XCC .01 2.11 P 09 MTT 3.03 3.03 674.51 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 191,724.60 XCC 479.31 191,245.29 P 09 MPP 493.82 XCC 1.23 492.59 P 09 MTT 705.48 705.48 192,443.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,600.10 482.23 193,117.87 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 STS XCC .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 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 03 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT 36.45 XCC .09 36.36 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 36.36 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 310.00- XCC .78- 309.22- C 12 MTT 87.28- XCC .22- 87.06- C 11 MTT 60.00- XCC .15- 59.85- C 10 MTT 4.80- XCC .01- 4.79- C STS XCC .00 C ZTT XCC .00 P 13 MPP 92.29 XCC .23 92.06 P 12 MPP 19.76 XCC .05 19.71 P 11 MPP 1,347.39 XCC 3.37 1,344.02 P 10 MPP 2,225.55 XCC 5.56 2,219.99 P 09 MPP 2,842.80 XCC 7.11 2,835.69 P 12 MTT 197.52 197.52 P 11 MTT 3,756.02 3,756.02 P 10 MTT 4,050.73 4,050.73 P 09 MTT 4,054.48 4,054.48 P 13 MTT 885.45 885.45 P 13 NTT 249.40 249.40 P SPS .00 P STS XCC .00 19,244.15 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 636.19 XCC 1.59 634.60 C 12 MTT 17.99 XCC .04 17.95 C STS 1,339,576.24 XCC 3,348.94 1,336,227.30 C STT 1.23 XCC 1.23 C UTT 5,789.89 XCC 14.47 5,775.42 C ZTT 9,841.84 XCC 24.60 9,817.24 P 13 MPP 114.65 XCC .29 114.36 P 12 MPP 78.20 XCC .20 78.00 P 11 MPP 176.80 XCC .44 176.36 P 10 MPP 127.89 XCC .32 127.57 P 09 MPP 55.02 XCC .14 54.88 P 08 MPP 61.39 XCC .15 61.24 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 07 MPP 687.72 XCC 1.72 686.00 P 06 MPP 1,848.29 XCC 4.62 1,843.67 P 03 MPP 1,362.59 XCC 3.41 1,359.18 P 10 MTT 241.09 XCC .60 240.49 P 09 MTT 79.53 XCC .20 79.33 P 08 MTT 68.59 XCC .17 68.42 P 07 MTT 667.68 XCC 1.67 666.01 P 06 MTT 1,544.76 XCC 3.86 1,540.90 P 03 MTT 843.70 XCC 2.11 841.59 P 13 MTT 1,073.83 XCC 2.68 1,071.15 P 12 MTT 455.80 XCC 1.14 454.66 P 11 MTT 484.71 XCC 1.21 483.50 P 12 NTT 146.00 XCC .37 145.63 P SPS 1,848.72 XCC 4.62 1,844.10 P SPS 2,197.17 XCC 5.49 2,191.68 P SPS 2,139.90 XCC 5.35 2,134.55 P SPS 3,278.67 XCC 8.20 3,270.47 P SPS 3,560.37 XCC 8.90 3,551.47 P SPS 5,667.54 XCC 14.17 5,653.37 P SPS 4,965.35 XCC 12.41 4,952.94 P STS 5,227.11 XCC 13.07 5,214.04 P STS 6,123.56 XCC 15.31 6,108.25 P STS 5,227.88 XCC 13.07 5,214.81 P STS 7,689.32 XCC 19.22 7,670.10 P STS 6,238.11 XCC 15.60 6,222.51 P STS 11,713.26 XCC 29.28 11,683.98 P STS 7,513.48 XCC 18.78 7,494.70 P UTT 40.76 XCC .10 40.66 P UTT 1,866.95 XCC 4.67 1,862.28 P ZTT 58.48 XCC .15 58.33 P ZTT 582.27- XCC 1.46- 580.81- P ZTT 164.01- XCC .41- 163.60- 1,436,990.51 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 756.23 XCC 1.89 754.34 C STS 65,641.28 XCC 164.10 65,477.18 P 07 MTT 307.02 XCC .77 306.25 P 06 MTT 86.60 XCC .22 86.38 P SPS 13.20 XCC .03 13.17 P SPS 25.34 XCC .06 25.28 P STS 329.70 XCC .82 328.88 P STS 337.63 XCC .84 336.79 P STS 337.20 XCC .84 336.36 P STS 62.40 XCC .16 62.24 P STS 405.96 XCC 1.01 404.95 P STS 408.00 XCC 1.02 406.98 P STS 334.39 XCC .84 333.55 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 68,872.35 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 658.33 XCC 1.65 656.68 C STS 54,666.91 XCC 136.67 54,530.24 C ZTT 1,706.20 XCC 4.27 1,701.93 P 13 MPP 5.75 XCC .01 5.74 P 09 MPP 559.41 XCC 1.40 558.01 P 13 MTT 57.50 57.50 P 09 MTT 782.41 782.41 P SPS 193.85 193.85 P STS 1,040.02 XCC 2.60 1,037.42 59,523.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,588,603.06 3,935.91 1,584,667.15 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 220.16 XCC .55 219.61 C 12 MTT 6,757.79- XCC 16.89- 6,740.90- C STS 157,831.30 XCC 394.58 157,436.72 C UTT 439.54 XCC 1.10 438.44 C ZTT 3,446.69 XCC 8.62 3,438.07 P 13 MPP 14.95 XCC .04 14.91 P 12 MPP 1.73 XCC 1.73 P 11 MPP 96.22 XCC .24 95.98 P 10 MPP 164.14 XCC .41 163.73 P 09 MPP 49.12 XCC .12 49.00 P 07 MPP 70.07 XCC .18 69.89 P 06 MPP 29.29 XCC .07 29.22 P 05 MPP 3.34 XCC .01 3.33 P 10 MTT 309.69 XCC .77 308.92 P 09 MTT 68.31 XCC .17 68.14 P 07 MTT 216.27 XCC .54 215.73 P 06 MTT 61.62 XCC .15 61.47 P 05 MTT 2.76 XCC .01 2.75 P 04 MTT 134.58 XCC .34 134.24 P 13 MTT 149.49 XCC .37 149.12 P 12 MTT 17.33 XCC .04 17.29 P 11 MTT 264.33 XCC .66 263.67 P 13 NTT 1.83 XCC 1.83 P SPS 212.62 XCC .53 212.09 P SPS 55.53 XCC .14 55.39 P SPS 350.78 XCC .88 349.90 P SPS 80.73 XCC .20 80.53 P SPS 116.42 XCC .29 116.13 P SPS 148.73 XCC .37 148.36 P SPS 111.69 XCC .28 111.41 P SPS 6.62 XCC .02 6.60 P STS 1,492.85 XCC 3.73 1,489.12 P STS 469.54 XCC 1.17 468.37 P STS 3,195.52 XCC 7.99 3,187.53 P STS 601.94 XCC 1.50 600.44 P STS 613.31 XCC 1.53 611.78 P STS 721.81 XCC 1.80 720.01 P STS 513.66 XCC 1.28 512.38 P STS 297.09 XCC .74 296.35 P UTT 870.42 XCC 2.18 868.24 166,277.52 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 3,350.70 XCC 8.38 3,342.32 P 13 MPP 6.29 XCC .02 6.27 P 13 MTT 62.90 XCC .16 62.74 P SPS 27.70 XCC .07 27.63 P STS 145.81 XCC .36 145.45 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 3,584.41 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 46,883.22 XCC 117.21 46,766.01 C UTT 6.60 XCC .02 6.58 C ZTT 898.62 XCC 2.25 896.37 47,668.96 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 474.19 XCC 1.19 473.00 C 12 MTT 7.58 XCC .02 7.56 C STS 117,691.37 XCC 294.23 117,397.14 C STS 55.41 55.41 C UTT 16.04 XCC .04 16.00 C ZTT 883.68 XCC 2.21 881.47 P 13 MPP 1.62 XCC 1.62 P 12 MPP .41 XCC .41 P 12 MTT 4.06 XCC .01 4.05 P 13 MTT 16.25 XCC .04 16.21 P SPS 20.99 XCC .05 20.94 P SPS 305.55 XCC .76 304.79 P SPS 27.63 XCC .07 27.56 P STS 1,613.96 XCC 4.03 1,609.93 P STS 74.68 XCC .19 74.49 P STS 38.16 XCC .10 38.06 120,928.64 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 12.03 XCC .03 12.00 C STS 5,635.01 XCC 14.09 5,620.92 P 07 MPP 451.15 XCC 1.13 450.02 P 06 MPP 73.01 XCC .18 72.83 P 07 MTT 373.66 XCC .93 372.73 P 06 MTT 60.34 XCC .15 60.19 P SPS 30.35 XCC .08 30.27 P SPS 71.91 XCC .18 71.73 P SPS 114.65 XCC .29 114.36 P SPS 250.39 XCC .63 249.76 P SPS 305.56 XCC .76 304.80 P SPS 2.13 XCC .01 2.12 P STS 242.58 XCC .61 241.97 P STS 8.56 XCC .02 8.54 P STS 305.41 XCC .76 304.65 P STS 307.59 XCC .77 306.82 P STS 12.42 XCC .03 12.39 P STS 242.07 XCC .61 241.46 P STS 240.48 XCC .60 239.88 8,717.44 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 35.96 XCC .09 35.87 C STT 465,321.36 XCC 1,163.30 464,158.06 464,193.93 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 1,354.79 XCC 3.39 1,351.40 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 41,586.40- XCC 103.97- 41,482.43- C STS 971,269.65 XCC 2,428.17 968,841.48 C UTT 2,704.87 XCC 6.76 2,698.11 C ZTT 21,210.34 XCC 53.03 21,157.31 P 13 MPP 92.01 XCC .23 91.78 P 12 MPP 10.67 XCC .03 10.64 P 11 MPP 583.13 XCC 1.46 581.67 P 10 MPP 994.71 XCC 2.49 992.22 P 09 MPP 297.75 XCC .74 297.01 P 07 MPP 424.69 XCC 1.06 423.63 P 06 MPP 188.97 XCC .47 188.50 P 05 MPP 20.88 XCC .05 20.83 P 10 MTT 1,876.96 XCC 4.69 1,872.27 P 09 MTT 414.05 XCC 1.04 413.01 P 07 MTT 1,310.73 XCC 3.28 1,307.45 P 06 MTT 397.53 XCC .99 396.54 P 05 MTT 17.25 XCC .04 17.21 P 04 MTT 961.27 XCC 2.40 958.87 P 13 MTT 919.97 XCC 2.30 917.67 P 12 MTT 106.62 XCC .27 106.35 P 11 MTT 1,602.05 XCC 4.01 1,598.04 P 13 NTT 11.24 XCC .03 11.21 P SPS 1,308.39 XCC 3.27 1,305.12 P SPS 341.73 XCC .85 340.88 P SPS 2,125.93 XCC 5.31 2,120.62 P SPS 489.31 XCC 1.22 488.09 P SPS 705.58 XCC 1.76 703.82 P SPS 901.42 XCC 2.25 899.17 P SPS 676.88 XCC 1.69 675.19 P SPS 42.71 XCC .11 42.60 P STS 9,186.76 XCC 22.97 9,163.79 P STS 2,889.48 XCC 7.22 2,882.26 P STS 19,366.82 XCC 48.42 19,318.40 P STS 3,648.10 XCC 9.12 3,638.98 P STS 3,717.02 XCC 9.29 3,707.73 P STS 4,374.56 XCC 10.94 4,363.62 P STS 3,113.09 XCC 7.78 3,105.31 P STS 1,916.70 XCC 4.79 1,911.91 P UTT 5,275.27 XCC 13.19 5,262.08 1,022,700.34 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 20,619.66 XCC 51.55 20,568.11 P 13 MPP 38.72 XCC .10 38.62 P 13 MTT 387.09 XCC .97 386.12 P SPS 170.48 XCC .43 170.05 P STS 897.29 XCC 2.24 895.05 P UTT .01- XCC .01- page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 22,057.94 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 288,512.05 XCC 721.28 287,790.77 C UTT 40.64 XCC .10 40.54 C ZTT 5,530.00 XCC 13.83 5,516.17 293,347.48 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 2,918.08 XCC 7.30 2,910.78 C 12 MTT 46.63 XCC .12 46.51 C STS 724,254.59 XCC 1,810.64 722,443.95 C STS 340.96 340.96 C UTT 98.71 XCC .25 98.46 C ZTT 5,438.03 XCC 13.60 5,424.43 P 13 MPP 10.00 XCC .03 9.97 P 12 MPP 2.49 XCC .01 2.48 P 12 MTT 25.00 XCC .06 24.94 P 13 MTT 100.00 XCC .25 99.75 P SPS 127.18 XCC .32 126.86 P SPS 1,880.34 XCC 4.70 1,875.64 P SPS 170.06 XCC .43 169.63 P STS 9,932.04 XCC 24.83 9,907.21 P STS 459.59 XCC 1.15 458.44 P STS 231.26 XCC .58 230.68 744,170.69 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 74.00 XCC .19 73.81 C STS 34,676.99 XCC 86.69 34,590.30 P 07 MPP 2,187.93 XCC 5.47 2,182.46 P 06 MPP 370.06 XCC .93 369.13 P 07 MTT 1,812.12 XCC 4.53 1,807.59 P 06 MTT 305.84 XCC .76 305.08 P SPS 186.78 XCC .47 186.31 P SPS 442.50 XCC 1.11 441.39 P SPS 694.83 XCC 1.74 693.09 P SPS 1,248.82 XCC 3.12 1,245.70 P SPS 1,504.48 XCC 3.76 1,500.72 P SPS 10.35 XCC .03 10.32 P STS 60.21 XCC .15 60.06 P STS 1,514.49 XCC 3.79 1,510.70 P STS 1,523.22 XCC 3.81 1,519.41 P STS 51.87 XCC .13 51.74 P STS 1,470.18 XCC 3.68 1,466.50 P STS 1,479.90 XCC 3.70 1,476.20 P STS 1,489.64 XCC 3.72 1,485.92 50,976.43 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 221.32 XCC .55 220.77 C STT 2,863,515.99 XCC 7,158.79 2,856,357.20 2,856,577.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,815,740.15 14,538.40 5,801,201.75 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 5,615.15 XCC 14.04 5,601.11 C UTT 46.13 XCC .12 46.01 P 08 MTT 32.16- XCC .08- 32.08- P SPS 5.48 XCC .01 5.47 P SPS 6.13 XCC .02 6.11 P SPS 10.87 XCC .03 10.84 P STS 37.03 XCC .09 36.94 P STS 16.58 XCC .04 16.54 P STS 19.76 XCC .05 19.71 5,710.65 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 59.26 XCC .15 59.11 P SPS .29 .29 P SPS .44 .44 P SPS 1.06 1.06 P SPS .72 .72 P STS .99 XCC .99 P STS 1.18 XCC 1.18 P STS 1.92 XCC 1.92 P STS 1.53 XCC 1.53 67.24 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 1,604,331.61 XCC 4,010.83 1,600,320.78 C UTT 13,176.82 XCC 32.94 13,143.88 P 08 MTT 7,479.65- XCC 18.70- 7,460.95- P SPS 1,752.78 XCC 4.38 1,748.40 P SPS 2,936.73 XCC 7.34 2,929.39 P SPS 1,566.84 XCC 3.92 1,562.92 P STS 4,737.24 XCC 11.84 4,725.40 P STS 5,339.48 XCC 13.35 5,326.13 P STS 10,579.48 XCC 26.45 10,553.03 1,632,848.98 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 16,934.47 XCC 42.34 16,892.13 P SPS 83.28 83.28 P SPS 125.01 125.01 P SPS 285.19 285.19 P SPS 195.44 195.44 P STS 267.73 XCC .67 267.06 P STS 438.29 XCC 1.10 437.19 P STS 337.87 XCC .84 337.03 P STS 518.51 XCC 1.30 517.21 19,139.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661,919.48 4,153.07 1,657,766.41 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 14 MPP .00 C 14 MTT 537.10 537.10 C SPS 289.20 289.20 C SPT .00 C STS 40,721.67 40,721.67 C STT 387.61 387.61 C UPT 17.64 17.64 C UTT 151.68 151.68 C ZPT 1.07 1.07 C ZTT 489.93 489.93 P 13 MPP .76 .76 P 12 MPP .41 .41 P 11 MPP 31.13 31.13 P 10 MPP 3.06 3.06 P 08 MPP 17.08 17.08 P 07 MPP 36.44 36.44 P 06 MPP .00 P 13 MTT 7.08 7.08 P 12 MTT 1.89 1.89 P 11 MTT 84.56 84.56 P 10 MTT 5.57 5.57 P 08 MTT 18.78 18.78 P 07 MTT 29.54 29.54 P 06 MTT 2.28 2.28 P 06 NPP 12.00 12.00 P 06 NTT 11.32 11.32 P SPS 317.65 317.65 P UPT 34.10 34.10 P UTT 83.14 83.14 P ZPT .76 .76 P ZTT 3.96 3.96 43,297.41 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP .92 .92 C 13 MPP 1.59 1.59 C 14 MTT 4,372.28- 4,372.28- C 13 MTT 15.89 15.89 C 14 NPP 4.33 4.33 C 14 NTT 1,073.75- 1,073.75- C SPS 1,139.85 1,139.85 C SPT .00 C STS 444,457.97 444,457.97 C STT 15.22 15.22 C UPT 232.31 232.31 C UTT 1,635.25 1,635.25 C ZPT 10.79 10.79 C ZTT 12,183.21 12,183.21 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 107.99 107.99 P 12 MPP 27.99 27.99 P 11 MPP 60.85 60.85 P 10 MPP 42.46 42.46 P 09 MPP 102.29 102.29 P 08 MPP 1.12 1.12 P 07 MPP 73.60 73.60 P 04 MPP 10.68- 10.68- P 03 MPP 24.20 24.20 P 13 MTT 1,076.05 1,076.05 P 12 MTT 131.42 131.42 P 11 MTT 161.94 161.94 P 10 MTT 77.94 77.94 P 09 MTT 139.78 139.78 P 08 MTT 155.06- 155.06- P 07 MTT 63.17 63.17 P 04 MTT 6.62- 6.62- P 03 MTT 13.49 13.49 P 13 NPP 2.15 2.15 P 12 NPP .16 .16 P 08 NPP 15.50 15.50 P 07 NPP 34.50 34.50 P 04 NPP 8.25- 8.25- P 13 NTT 5.72 5.72 P 12 NTT .39 .39 P 08 NTT 13.84 13.84 P 07 NTT 25.49 25.49 P 04 NTT 4.75- 4.75- P SPS 1,778.13 1,778.13 P UPT 67.37 67.37 P UTT 143.78 143.78 P ZPT 14.43 14.43 P ZTT 41.35 41.35 458,313.04 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 21.18 21.18 C 14 MTT 9,147.01 9,147.01 C 14 NPP 4.54 4.54 C 14 NTT 502.46- 502.46- C SPS 3,573.83 3,573.83 C SPT .00 C STS 907,178.27 907,178.27 C STT 112,771.44 112,771.44 C UPT 175.39 175.39 C UTT 247.54 247.54 C ZPT 67.09 67.09 C ZTT 16,975.73 16,975.73 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 130.56 130.56 P 12 MPP 100.93 100.93 P 11 MPP 294.99 294.99 P 10 MPP 528.67 528.67 P 09 MPP 194.02 194.02 P 08 MPP 109.20 109.20 P 07 MPP 79.32 79.32 P 06 MPP 5.08 5.08 P 05 MPP .34 .34 P 13 MTT 1,191.47 1,191.47 P 12 MTT 452.71 452.71 P 11 MTT 791.78 791.78 P 10 MTT 930.63 930.63 P 09 MTT 261.88 261.88 P 08 MTT 116.60 116.60 P 07 MTT 100.02 100.02 P 06 MTT 7.99 7.99 P 05 MTT 19.53 19.53 P 13 NPP 10.58 10.58 P 12 NPP 2.73 2.73 P 11 NPP 15.89 15.89 P 08 NPP 5.60 5.60 P 04 NPP 1.64 1.64 P 13 NTT 62.00 62.00 P 12 NTT 9.65 9.65 P 11 NTT 31.47 31.47 P 08 NTT 5.28 5.28 P 04 NTT .93 .93 P SPS 5,648.86 5,648.86 P UPT 194.81 194.81 P UTT 1,718.32 1,718.32 P ZPT 141.91 141.91 P ZTT 412.14 412.14 1,063,237.09 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 3.50 3.50 C 14 MTT 459.97 459.97 C 14 NPP .87 .87 C 14 NTT 28.13- 28.13- C SPS 864.25 864.25 C SPT .00 C STS 238,938.56 238,938.56 C STT 595.18 595.18 C UPT 94.36 94.36 C UTT 625.91 625.91 C ZPT 11.02 11.02 C ZTT 1,237.31 1,237.31 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 26.93 26.93 P 12 MPP 12.03 12.03 P 11 MPP 61.63 61.63 P 10 MPP 142.02 142.02 P 09 MPP 16.26 16.26 P 09 MTT 22.61 22.61 P 11 MTT 170.76 170.76 P 10 MTT 236.37 236.37 P 13 MTT 260.11 260.11 P 12 MTT 65.52 65.52 P 13 NPP 5.80 5.80 P 12 NPP 1.41 1.41 P 13 NTT 29.53 29.53 P 12 NTT 3.64 3.64 P SPS 2,952.07 2,952.07 P UPT 11.13 11.13 P UTT 39.56 39.56 P ZPT 1.01- 1.01- P ZTT 5.58- 5.58- 246,853.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,811,701.13 .00 1,811,701.13 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 538.67 538.67 C UTT 15.68 15.68 C ZTT 139.48 139.48 693.83 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 85 NTT 1.81 1.81 1.81 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT 1.54 1.54 1.54 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP 2.48 2.48 C 14 MTT 92.64 92.64 C 14 NPP .53 .53 C 14 NTT 5.25 5.25 C SPS 265.27 265.27 C SPT .00 C STS 63,821.85 63,821.85 C STT 198.13 198.13 C UPT 10.34 10.34 C UTT 89.15 89.15 C ZPT 4.89 4.89 C ZTT 627.28 627.28 P 13 MPP 15.77 15.77 P 12 MPP 2.23 2.23 P 11 MPP 4.72 4.72 P 10 MPP 15.25 15.25 P 09 MPP 30.67 30.67 P 08 MPP 11.50 11.50 P 07 MPP 31.02 31.02 P 06 MPP .00 P 13 MTT 157.37 157.37 P 12 MTT 11.76 11.76 P 11 MTT 13.28 13.28 P 10 MTT 27.72 27.72 P 09 MTT 42.02 42.02 P 08 MTT 52.91 52.91 P 07 MTT 36.01 36.01 P 06 MTT 12.34 12.34 P 13 NPP .00 P 12 NPP 1.53 1.53 P 13 NTT 5.62- 5.62- P 12 NTT 3.84 3.84 P SPS 1,203.06 1,203.06 P UPT 11.82 11.82 P UTT 15.19 15.19 P ZPT 1.80- 1.80- P ZTT 10.84- 10.84- 66,799.56 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 52.94 52.94 C SPS 402.48 402.48 C SPT .00 C STS 69,116.73 69,116.73 C STT 139.12 139.12 C UPT 1.59 1.59 C UTT 18.15 18.15 C ZPT 6.51 6.51 C ZTT 1,516.36 1,516.36 P 13 MPP 7.24 7.24 P 12 MPP .00 P 11 MPP 17.63 17.63 P 10 MPP 28.62 28.62 P 09 MPP 10.81 10.81 P 08 MPP .33 .33 P 07 MPP .21 .21 P 05 MPP .00 P 13 MTT 72.28 72.28 P 12 MTT 3.53- 3.53- P 11 MTT 35.54 35.54 P 10 MTT 39.95 39.95 P 09 MTT 11.89 11.89 P 08 MTT 1.21 1.21 P 07 MTT 1.58 1.58 P 05 MTT .87 .87 P 13 NPP .38 .38 P 13 NTT 2.64 2.64 P SPS 1,078.41 1,078.41 P UPT 35.68 35.68 P UTT 76.66 76.66 P ZPT 84.97 84.97 P ZTT 212.94 212.94 72,970.19 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP .21 .21 C 14 MTT 73.23 73.23 C 14 NPP 20.80 20.80 C 14 NTT 207.86 207.86 C SPS 143.56 143.56 C SPT .00 C STS 38,880.69 38,880.69 C STT 1.16 1.16 C UPT 10.71 10.71 C UTT 144.86- 144.86- C ZPT 2.04 2.04 C ZTT 1,577.23 1,577.23 P 13 MPP .74 .74 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 4.36 4.36 P 10 MPP 1.94 1.94 P 09 MPP 12.59 12.59 P 08 MPP .00 P 07 MPP 334.96 334.96 P 06 MPP 31.36 31.36 P 13 MTT 12.13 12.13 P 11 MTT 11.79 11.79 P 10 MTT 3.51 3.51 P 09 MTT 17.26 17.26 P 08 MTT 21.23 21.23 P 07 MTT 517.57 517.57 P 06 MTT 62.80 62.80 P 11 NPP 1.42 1.42 P 11 NTT 2.82 2.82 P SPS 2,734.89 2,734.89 P UPT 20.46- 20.46- P UTT 43.07- 43.07- P ZPT .50 .50 P ZTT 2.77 2.77 44,483.74 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP 3.43 3.43 C 14 MTT 19,488.05 19,488.05 C 14 NPP 7.61 7.61 C 14 NTT 40.56- 40.56- C SPS 1,677.55 1,677.55 C SPT .00 C STS 964,795.48 964,795.48 C STT 8.79 8.79 C UPT 289.11 289.11 C UTT 491.26 491.26 C ZPT 6.96 6.96 C ZTT 93,146.35 93,146.35 P 13 MPP 502.95 502.95 P 12 MPP 140.85 140.85 P 11 MPP 213.36 213.36 P 10 MPP 333.18 333.18 P 09 MPP 234.41 234.41 P 08 MPP 5.80 5.80 P 07 MPP 159.80 159.80 P 04 MPP 119.60 119.60 P 13 MTT 5,029.24 5,029.24 P 12 MTT 791.84 791.84 P 11 MTT 586.26 586.26 P 10 MTT 613.78 613.78 P 09 MTT 318.10 318.10 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 794.57- 794.57- P 07 MTT 155.15 155.15 P 04 MTT 74.07 74.07 P 13 NPP .83 .83 P 12 NPP 2.12 2.12 P 07 NPP 210.84 210.84 P 13 NTT 2.81 2.81 P 12 NTT 5.30 5.30 P 07 NTT 155.03 155.03 P SPS 7,448.37 7,448.37 P ZPT 12.65 12.65 P ZTT 64.68 64.68 1,096,260.48 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP 8.16 8.16 C 14 MTT 178.87 178.87 C SPS 113.81 113.81 C SPT .00 C STS 14,922.84 14,922.84 C STT 125.92 125.92 C UPT 13.22 13.22 C UTT 139.22 139.22 C ZPT 94.18 94.18 C ZTT 6,647.31 6,647.31 P 13 MPP 3.09 3.09 P 08 MPP 1.78 1.78 P 13 MTT 25.20 25.20 P 08 MTT 20.87 20.87 P SPS 1,832.29 1,832.29 P UPT .00 P UTT 261.83- 261.83- P ZPT 258.08 258.08 P ZTT 970.25 970.25 25,093.26 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP .00 C 14 MTT 655.05- 655.05- C 14 NPP .00 C 14 NTT 20.83- 20.83- C SPS 1,124.62 1,124.62 C SPT .00 C STS 377,883.11 377,883.11 C STT 170,094.99 170,094.99 C UPT 62.59 62.59 C UTT 694.58 694.58 C ZPT 9.94 9.94 C ZTT 2,652.72 2,652.72 P 13 MPP 45.19 45.19 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 7.20 7.20 P 11 MPP 104.81 104.81 P 10 MPP 24.77 24.77 P 07 MPP .00 P 13 MTT 451.69 451.69 P 12 MTT 35.84 35.84 P 11 MTT 283.67 283.67 P 10 MTT 45.05 45.05 P 07 MTT 12.14 12.14 P SPS 503.02 503.02 P UPT 236.81 236.81 P UTT 1,201.88 1,201.88 P ZPT 7.76 7.76 P ZTT 32.31 32.31 554,838.81 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 18.82 18.82 C 14 MTT 21,144.19 21,144.19 C 14 NPP 5.59 5.59 C 14 NTT 50.44 50.44 C SPS 1,568.90 1,568.90 C SPT .00 C STS 660,379.93 660,379.93 C STT 3.72 3.72 C UPT 106.17 106.17 C UTT 970.03 970.03 C ZPT 24.17 24.17 C ZTT 9,127.13 9,127.13 P 13 MPP 128.96 128.96 P 12 MPP 162.97 162.97 P 11 MPP 228.48 228.48 P 10 MPP 295.21 295.21 P 09 MPP 23.92 23.92 P 08 MPP .73 .73 P 07 MPP 354.83 354.83 P 06 MPP 7.44 7.44 P 05 MPP 1.66 1.66 P 02 MPP 33.11 33.11 P 13 MTT 1,145.07 1,145.07 P 12 MTT 710.33 710.33 P 11 MTT 629.21 629.21 P 10 MTT 532.78 532.78 P 09 MTT 32.78 32.78 P 08 MTT .87 .87 P 07 MTT 389.92 389.92 P 06 MTT 6.15 6.15 P 05 MTT 89.31 89.31 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 16.76 16.76 P 13 NPP 12.44 12.44 P 12 NPP 3.93 3.93 P 13 NTT 106.28 106.28 P 12 NTT 15.73 15.73 P SPS 4,164.43 4,164.43 P UPT 18.73 18.73 P UTT 1,312.05 1,312.05 P ZPT 23.14 23.14 P ZTT 121.77 121.77 703,968.08 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 14 MPP .17 .17 C 14 MTT 1.83 1.83 C SPS .97 .97 C STS 611.72 611.72 C ZPT .00 C ZTT 399.96 399.96 P 06 MPP 9.44 9.44 P 09 MPP .00 P 09 MTT .43 .43 P 06 MTT 9.11 9.11 P SPS 74.34 74.34 1,107.97 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP 3.11 3.11 C 14 MTT 1,190.48 1,190.48 C 14 NPP 2.56 2.56 C 14 NTT 25.64 25.64 C SPS 627.80 627.80 C STS 135,748.01 135,748.01 C UPT 34.16 34.16 C UTT 269.28 269.28 C ZPT 40.85 40.85 C ZTT 7,083.36 7,083.36 P 13 MPP 16.73 16.73 P 12 MPP 38.94 38.94 P 11 MPP 202.54 202.54 P 10 MPP 414.38 414.38 P 09 MPP 44.39 44.39 P 08 MPP 66.36 66.36 P 07 MPP .00 P 12 MTT 145.01 145.01 P 11 MTT 565.94 565.94 P 10 MTT 761.92 761.92 P 09 MTT 60.81 60.81 P 08 MTT 61.74 61.74 P 07 MTT 6.78 6.78 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 165.63 165.63 P 13 NPP 3.68 3.68 P 08 NPP 30.38 30.38 P 13 NTT 22.95 22.95 P 08 NTT 28.66 28.66 P SPS 372.82 372.82 P UPT 4.93 4.93 P UTT 5.62- 5.62- P ZPT 70.79 70.79 P ZTT 159.17 159.17 148,264.18 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP .54 .54 C 14 MTT 105.63 105.63 C 14 NPP 15.86 15.86 C 14 NTT 120.48 120.48 C SPS 497.16 497.16 C STS 158,450.12 158,450.12 C UPT 1.52 1.52 C UTT 84.89- 84.89- C ZPT 5.46 5.46 C ZTT 2,161.74 2,161.74 P 13 MPP 25.55 25.55 P 12 MPP 19.94 19.94 P 11 MPP 26.71 26.71 P 10 MPP 2.46 2.46 P 09 MPP 18.80 18.80 P 13 MTT 255.40 255.40 P 12 MTT 108.43 108.43 P 11 MTT 62.75 62.75 P 10 MTT 4.46 4.46 P 09 MTT 26.87 26.87 P SPS 412.49 412.49 P UPT 4.19- 4.19- P UTT 8.82- 8.82- P ZPT 6.13 6.13 P ZTT 21.52 21.52 162,252.12 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 9.02 9.02 C 14 MTT 13,280.26 13,280.26 C SPS 1,785.97 1,785.97 C STS 374,420.88 374,420.88 C UPT 150.02 150.02 C UTT 2,460.87- 2,460.87- C ZPT 18.32 18.32 C ZTT 8,394.73 8,394.73 P 13 MPP 34.37 34.37 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 19.61 19.61 P 11 MPP 18.54 18.54 P 10 MPP 92.84 92.84 P 09 MPP 350.68 350.68 P 08 MPP 99.28 99.28 P 08 MTT 110.93 110.93 P 10 MTT 139.43 139.43 P 09 MTT 480.39 480.39 P 13 MTT 330.53 330.53 P 12 MTT 103.87 103.87 P 11 MTT 51.10 51.10 P 12 NPP 3.51 3.51 P 12 NTT 9.11 9.11 P SPS 1,085.09 1,085.09 P UPT 17.55 17.55 P UTT 11.74 11.74 P ZPT 32.98 32.98 P ZTT 114.99 114.99 398,704.87 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP .98 .98 C 14 MTT 762.11 762.11 C SPS 963.61 963.61 C STS 282,037.57 282,037.57 C UPT 251.18 251.18 C UTT 2,243.68 2,243.68 C ZPT 8.63 8.63 C ZTT 2,244.97 2,244.97 P 13 MPP 53.39 53.39 P 12 MPP .38 .38 P 11 MPP 16.63 16.63 P 10 MPP .93 .93 P 09 MPP 126.74 126.74 P 03 MPP 67.56 67.56 P 13 MTT 533.72 533.72 P 12 MTT 2.03 2.03 P 11 MTT 45.91 45.91 P 10 MTT 1.73 1.73 P 09 MTT 174.10 174.10 P 03 MTT 37.65 37.65 P SPS 718.67 718.67 P UPT 16.49 16.49 P UTT 53.21 53.21 P ZPT 9.35 9.35 P ZTT 40.79 40.79 290,412.01 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 1,066.18 1,066.18 C SPS 547.45 547.45 C SPT .00 C STS 75,608.03 75,608.03 C STT 719.10 719.10 C UPT 35.01 35.01 C UTT 301.14 301.14 C ZPT 2.01 2.01 C ZTT 909.29 909.29 P 13 MPP 1.52 1.52 P 12 MPP .75 .75 P 11 MPP 55.54 55.54 P 10 MPP 4.86 4.86 P 08 MPP 49.76 49.76 P 07 MPP 72.62 72.62 P 13 MTT 13.89 13.89 P 12 MTT 3.68 3.68 P 11 MTT 150.70 150.70 P 10 MTT 8.85 8.85 P 08 MTT 54.74 54.74 P 07 MTT 59.35 59.35 P SPS 602.12 602.12 P UPT 67.01 67.01 P UTT 162.92 162.92 P ZPT 1.49 1.49 P ZTT 7.87 7.87 80,505.88 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP 3.20 3.20 C 14 MTT 16.36 16.36 C SPS 217.33 217.33 C SPT .00 C STS 35,806.92 35,806.92 C STT 33.22 33.22 C UPT 9.14 9.14 C UTT 8.49- 8.49- C ZPT 4.52 4.52 C ZTT 991.82 991.82 P 11 MPP .89 .89 P 13 MPP 7.38 7.38 P 12 MPP 2.10 2.10 P 11 MTT 1.63 1.63 P 13 MTT 56.93 56.93 P 12 MTT 9.02 9.02 P 13 NPP .27- .27- P 13 NTT 1.72- 1.72- P SPS 383.05 383.05 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 37,533.03 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 13 MPP .00 P 13 MTT .00 P 12 MTT .00 P 13 NPP .00 P 12 NPP .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C SPT .00 C STS .00 C STT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,683,891.36 .00 3,683,891.36 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 14 MPP .00 C 13 MPP 3.76 3.76 C 14 MTT 4,605.60 4,605.60 C 13 MTT 37.55 37.55 C 14 NPP .00 C 14 NTT 114.89 114.89 C SPS 1,544.87 1,544.87 C SPT .00 C STS 644,200.75 644,200.75 C STT 39.18 39.18 C UPT 216.67 216.67 C UTT 1,709.68 1,709.68 C ZPT 16.46 16.46 C ZTT 9,711.31 9,711.31 P 13 MPP 87.88 87.88 P 12 MPP 14.18 14.18 P 11 MPP 34.61 34.61 P 10 MPP 39.48 39.48 P 09 MPP 18.34 18.34 P 07 MPP 42.67 42.67 P 04 MPP 65.53- 65.53- P 13 MTT 875.77 875.77 P 12 MTT 51.05 51.05 P 11 MTT 90.66 90.66 P 10 MTT 72.10 72.10 P 09 MTT 25.12 25.12 P 07 MTT 33.60 33.60 P 04 MTT 40.59- 40.59- P 13 NPP 4.94 4.94 P 08 NPP 12.67 12.67 P 07 NPP 2.04 2.04 P 04 NPP 17.42- 17.42- P 01 NPP 1.05 1.05 P 13 NTT 13.44 13.44 P 08 NTT 11.31 11.31 P 07 NTT 1.61 1.61 P 04 NTT 10.04- 10.04- P 01 NTT .45 .45 P SPS 720.93 720.93 P UPT 87.53 87.53 P UTT 198.62 198.62 P ZPT 49.28 49.28 P ZTT 100.42 100.42 664,656.89 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 2.71 2.71 C 14 MTT 359.10 359.10 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 982.33 982.33 C SPT .00 C STS 358,758.26 358,758.26 C STT 101.24 101.24 C UPT 242.93 242.93 C UTT 1,758.67 1,758.67 C ZPT 7.84 7.84 C ZTT 1,619.81 1,619.81 P 13 MPP 33.74 33.74 P 12 MPP 5.01 5.01 P 11 MPP 60.40 60.40 P 10 MPP 228.99 228.99 P 09 MPP 2.23 2.23 P 07 MPP 124.72 124.72 P 06 MPP 58.05 58.05 P 04 MPP 26.84 26.84 P 04 MTT 16.62 16.62 P 06 MTT 65.72 65.72 P 07 MTT 139.10 139.10 P 09 MTT 5.19 5.19 P 10 MTT 357.38 357.38 P 11 MTT 166.73 166.73 P 12 MTT 26.40 26.40 P 13 MTT 327.89 327.89 P 13 NPP 7.50 7.50 P 13 NTT 40.89 40.89 P SPS 3,333.51 3,333.51 P UPT 12.21 12.21 P UTT 30.32 30.32 P ZPT 9.67- 9.67- P ZTT 31.34- 31.34- 368,861.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033,518.21 .00 1,033,518.21 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 158.37 158.37 C 12 MTT 1.05 1.05 C 13 NTT 1.32 1.32 C STS 6,904.05 6,904.05 C UTT 2.26 2.26 C ZTT 231.34 231.34 P 13 MPP .33 .33 P 12 MPP .13 .13 P 11 MPP .11 .11 P 10 MPP .04 .04 P 09 MPP .06 .06 P 13 MTT 3.24 3.24 P 12 MTT .70 .70 P 11 MTT .31 .31 P 10 MTT .10 .10 P 09 MTT .08 .08 P UTT 5.88 5.88 7,309.37 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP .00 C 14 MTT 551.51 551.51 C SPS 473.80 473.80 C STS 71,087.78 71,087.78 C UPT 18.07 18.07 C UTT 200.21 200.21 C ZPT 2.98 2.98 C ZTT 1,434.43 1,434.43 P 04 MPP 106.01- 106.01- P 13 MPP 13.15 13.15 P 12 MPP 4.38 4.38 P 04 MTT 65.65- 65.65- P 12 MTT 23.08 23.08 P 13 MTT 131.59 131.59 P 13 NPP .00 P 13 NTT 27.67- 27.67- P SPS 181.27 181.27 73,922.92 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP .00 C 14 MTT 3,736.88 3,736.88 C SPS 166.89 166.89 C STS 70,135.20 70,135.20 C UPT 15.41 15.41 C UTT 190.82 190.82 C ZPT 2.21 2.21 C ZTT 2,823.49 2,823.49 P 13 MPP 23.96 23.96 P 12 MPP 4.66 4.66 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 13.48 13.48 P 10 MPP 9.61 9.61 P 07 MPP 134.25 134.25 P 13 MTT 218.47 218.47 P 12 MTT 24.51 24.51 P 11 MTT 37.97 37.97 P 10 MTT 17.47 17.47 P 07 MTT 105.70 105.70 P 01 NPP 4.13 4.13 P 13 NPP .47- .47- P 04 NPP 49.86- 49.86- P 04 NTT 28.74- 28.74- P 01 NTT 1.78 1.78 P 13 NTT 3.55- 3.55- P SPS 213.08 213.08 P UPT 3.22 3.22 P UTT 10.39 10.39 77,810.96 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .01 .01 C 14 MTT 1.36 1.36 C SPS 46.64 46.64 C SPT .00 C STS 6,454.65 6,454.65 C STT 6.71 6.71 C UPT .46 .46 C UTT 3.97 3.97 P 13 MPP .08 .08 P 11 MPP .03 .03 P 13 MTT .72 .72 P 11 MTT .09 .09 P SPS 102.05 102.05 P UPT 1.48 1.48 P UTT 4.77 4.77 6,623.02 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .00 C 14 MTT 1,992.08 1,992.08 C 14 NPP .00 C 14 NTT 16.44 16.44 C SPS 158.96 158.96 C STS 91,383.02 91,383.02 C UPT 3.14 3.14 C UTT 28.21 28.21 C ZPT .00 C ZTT 3,148.39 3,148.39 P 12 MPP 1.63 1.63 P 11 MPP 1.00 1.00 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 4.05 4.05 P 12 MTT 8.55 8.55 P 11 MTT 2.82 2.82 P 13 MTT 40.45 40.45 P SPS 86.55 86.55 P UPT 34.62 34.62 P UTT 77.80 77.80 96,987.71 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP .00 C 13 MPP 2.98 2.98 C 14 MTT 1,249.21 1,249.21 C 13 MTT 29.76 29.76 C SPS 414.44 414.44 C STS 110,958.71 110,958.71 C UPT 56.29 56.29 C UTT 509.10- 509.10- C ZPT 2.14 2.14 C ZTT 1,633.85 1,633.85 P 13 MPP 20.97 20.97 P 12 MPP 20.18 20.18 P 11 MPP 38.85 38.85 P 10 MPP 23.02 23.02 P 09 MPP 30.59 30.59 P 12 MTT 79.72 79.72 P 11 MTT 98.05 98.05 P 10 MTT 42.52 42.52 P 09 MTT 41.92 41.92 P 13 MTT 209.31 209.31 P 13 NPP 4.01 4.01 P 08 NPP 14.55 14.55 P 07 NPP 1.50 1.50 P 07 NTT 1.18 1.18 P 13 NTT 29.38 29.38 P 08 NTT 13.00 13.00 P SPS 281.83 281.83 P UPT 31.48 31.48 P UTT 81.96 81.96 P ZPT 3.60 3.60 P ZTT 1.98 1.98 114,907.88 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 2.97 2.97 C 14 MTT 170.81 170.81 C SPS 689.26 689.26 C SPT .00 C STS 234,043.62 234,043.62 C STT .23 .23 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 214.35 214.35 C UTT 1,385.09 1,385.09 C ZPT 5.11 5.11 C ZTT 951.87 951.87 P 13 MPP 26.44 26.44 P 11 MPP 45.65 45.65 P 10 MPP 80.97 80.97 P 07 MPP 147.30 147.30 P 13 MTT 256.59 256.59 P 11 MTT 127.24 127.24 P 10 MTT 146.80 146.80 P 07 MTT 131.15 131.15 P SPS 2,512.73 2,512.73 P UPT 5.26 5.26 P UTT 13.35 13.35 P ZPT 12.99- 12.99- P ZTT 42.25- 42.25- 240,901.55 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MPP .00 C 14 MTT 15.42 15.42 C SPS 12.44 12.44 C STS 1,941.53 1,941.53 C ZPT .00 C ZTT 118.43 118.43 P SPS 16.36 16.36 2,104.18 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP .28 .28 C 14 MTT 162.59 162.59 C SPS 360.64 360.64 C SPT .00 C STS 173,972.94 173,972.94 C STT 91.94 91.94 C UPT 72.18 72.18 C UTT 625.81 625.81 C ZPT 4.20 4.20 C ZTT 696.85 696.85 P 13 MPP 11.97 11.97 P 12 MPP 4.66 4.66 P 11 MPP 31.69 31.69 P 10 MPP 150.64 150.64 P 09 MPP 4.54 4.54 P 07 MPP 64.90 64.90 P 06 MPP 102.98 102.98 P 04 MPP 83.10 83.10 P 13 MTT 116.85 116.85 P 12 MTT 24.52 24.52 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 86.52 86.52 P 10 MTT 225.71 225.71 P 09 MTT 10.57 10.57 P 07 MTT 96.05 96.05 P 06 MTT 116.55 116.55 P 04 MTT 51.46 51.46 P 13 NPP 7.03 7.03 P 13 NTT 38.35 38.35 P SPS 1,303.81 1,303.81 P UPT 4.18 4.18 P UTT 5.62 5.62 178,529.13 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,096.72 .00 799,096.72 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 989.64 989.64 C 12 MTT 14.36 14.36 C 11 MTT 82.92 82.92 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .33 .33 C 13 NTT 3.88 3.88 C 12 NTT 6.83 6.83 C 11 NTT .56- .56- C 10 NTT 1.28- 1.28- C 04 NTT .00 C STS 125,312.22 125,312.22 C STT 9,398.74 9,398.74 C UTT 266.37 266.37 C ZTT 2,666.33 2,666.33 P 13 MPP 15.04 15.04 P 12 MPP 7.75 7.75 P 11 MPP 18.14 18.14 P 10 MPP 13.68 13.68 P 09 MPP 17.62 17.62 P 08 MPP 8.93 8.93 P 07 MPP 14.07 14.07 P 06 MPP 13.89 13.89 P 05 MPP 6.56 6.56 P 04 MPP .09- .09- P 03 MPP 3.25 3.25 P 02 MPP 2.27 2.27 P 13 MTT 150.35 150.35 P 12 MTT 47.12 47.12 P 11 MTT 52.03 52.03 P 10 MTT 27.02 27.02 P 09 MTT 24.73 24.73 P 08 MTT 11.10 11.10 P 07 MTT 20.46 20.46 P 06 MTT 20.98 20.98 P 05 MTT 9.46 9.46 P 04 MTT .10 .10 P 03 MTT 1.76 1.76 P 02 MTT 1.15 1.15 P 11 NTT .91 .91 P 10 NTT .50 .50 P 08 NTT .60 .60 P 07 NTT .57 .57 P 06 NTT 2.07 2.07 P 05 NTT .73 .73 P 04 NTT .19 .19 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .63- .63- P 00 NTT .35 .35 P 99 NTT .02 .02 P 98 NTT .04 .04 P 85 NTT .25 .25 P 84 NTT .35 .35 P 13 NTT .73 .73 P 12 NTT 2.08 2.08 P UTT 128.09 128.09 P ZTT 76.76 76.76 139,440.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,440.74 .00 139,440.74 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,274.26 7,274.26 C 12 MTT 132.16 132.16 C 11 MTT 974.00 974.00 C 10 MTT .31- .31- C 09 MTT .00 C 08 MTT 4.21 4.21 C 13 NTT 28.55 28.55 C 12 NTT 62.88 62.88 C 11 NTT 6.55- 6.55- C 10 NTT 15.32- 15.32- C 04 NTT .00 C STS 942,599.50 942,599.50 C STT 70,697.47 70,697.47 C UTT 2,003.70 2,003.70 C ZTT 20,056.13 20,056.13 P 13 MPP 110.51 110.51 P 12 MPP 71.32 71.32 P 11 MPP 213.08 213.08 P 10 MPP 164.79 164.79 P 09 MPP 206.41 206.41 P 08 MPP 112.28 112.28 P 07 MPP 180.84 180.84 P 06 MPP 180.39 180.39 P 05 MPP 81.30 81.30 P 04 MPP 1.06- 1.06- P 03 MPP 33.66 33.66 P 02 MPP 19.86 19.86 P 13 MTT 1,105.10 1,105.10 P 12 MTT 433.78 433.78 P 11 MTT 611.23 611.23 P 10 MTT 325.45 325.45 P 09 MTT 289.80 289.80 P 08 MTT 139.56 139.56 P 07 MTT 263.02 263.02 P 06 MTT 272.53 272.53 P 05 MTT 117.27 117.27 P 04 MTT 1.13 1.13 P 03 MTT 18.16 18.16 P 02 MTT 10.05 10.05 P 13 NTT 5.40 5.40 P 12 NTT 19.19 19.19 P 11 NTT 10.63 10.63 P 10 NTT 6.11 6.11 P 08 NTT 7.61 7.61 P 07 NTT 7.31 7.31 P 06 NTT 26.89 26.89 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.17 9.17 P 04 NTT 2.16 2.16 P 03 NTT 6.56- 6.56- P 00 NTT 3.22 3.22 P 99 NTT .15 .15 P 98 NTT .30 .30 P 85 NTT .85 .85 P 84 NTT 1.23 1.23 P UTT 941.59 941.59 P ZTT 564.35 564.35 1,050,370.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050,370.74 .00 1,050,370.74 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 480.25 480.25 C 12 MTT 9.16 9.16 C 11 MTT 68.36 68.36 C 10 MTT .03- .03- C 09 MTT .00 C 08 MTT .31 .31 C 13 NTT 1.88 1.88 C 12 NTT 4.36 4.36 C 11 NTT .46- .46- C 10 NTT 1.09- 1.09- C 04 NTT .00 C STS 60,249.98 60,249.98 C STT 4,518.89 4,518.89 C UTT 128.07 128.07 C ZTT 1,281.97 1,281.97 P 13 MPP 7.30 7.30 P 12 MPP 4.94 4.94 P 11 MPP 14.95 14.95 P 10 MPP 11.68 11.68 P 09 MPP 15.16 15.16 P 08 MPP 8.35 8.35 P 07 MPP 13.24 13.24 P 06 MPP 13.15 13.15 P 05 MPP 5.58 5.58 P 04 MPP .07- .07- P 03 MPP 2.41 2.41 P 02 MPP 1.51 1.51 P 13 MTT 72.96 72.96 P 12 MTT 30.05 30.05 P 11 MTT 42.90 42.90 P 10 MTT 23.07 23.07 P 09 MTT 21.29 21.29 P 08 MTT 10.38 10.38 P 07 MTT 19.26 19.26 P 06 MTT 19.87 19.87 P 05 MTT 8.05 8.05 P 04 MTT .08 .08 P 03 MTT 1.30 1.30 P 02 MTT .77 .77 P 11 NTT .75 .75 P 10 NTT .43 .43 P 08 NTT .57 .57 P 07 NTT .53 .53 P 06 NTT 1.96 1.96 P 05 NTT .63 .63 P 04 NTT .15 .15 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .47- .47- P 00 NTT .27 .27 P 13 NTT .36 .36 P 12 NTT 1.33 1.33 P UTT 62.19 62.19 P ZTT 37.27 37.27 67,195.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,195.80 .00 67,195.80 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,837.56 5,837.56 C 12 MTT 106.98 106.98 C 11 MTT 784.47 784.47 C 10 MTT .25- .25- C 09 MTT .00 C 08 MTT 3.67 3.67 C 13 NTT 22.91 22.91 C 12 NTT 50.89 50.89 C 11 NTT 5.27- 5.27- C 10 NTT 12.55- 12.55- C 04 NTT .00 C STS 747,457.57 747,457.57 C STT 56,061.30 56,061.30 C UTT 1,588.88 1,588.88 C ZTT 15,904.01 15,904.01 P 13 MPP 88.68 88.68 P 12 MPP 57.73 57.73 P 11 MPP 171.62 171.62 P 10 MPP 134.92 134.92 P 09 MPP 173.29 173.29 P 08 MPP 97.70 97.70 P 07 MPP 159.38 159.38 P 06 MPP 160.12 160.12 P 05 MPP 71.67 71.67 P 04 MPP .94- .94- P 03 MPP 30.16 30.16 P 02 MPP 17.99 17.99 P 13 MTT 886.83 886.83 P 12 MTT 351.12 351.12 P 11 MTT 492.28 492.28 P 10 MTT 266.47 266.47 P 09 MTT 243.30 243.30 P 08 MTT 121.44 121.44 P 07 MTT 231.81 231.81 P 06 MTT 241.92 241.92 P 05 MTT 103.39 103.39 P 04 MTT .99 .99 P 03 MTT 16.28 16.28 P 02 MTT 9.11 9.11 P 13 NTT 4.34 4.34 P 12 NTT 15.53 15.53 P 11 NTT 8.56 8.56 P 10 NTT 5.00 5.00 P 08 NTT 6.62 6.62 P 07 NTT 6.45 6.45 P 06 NTT 23.86 23.86 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.08 8.08 P 04 NTT 1.92 1.92 P 03 NTT 5.88- 5.88- P 00 NTT 3.08 3.08 P 99 NTT .16 .16 P 98 NTT .30 .30 P 85 NTT 1.07 1.07 P 84 NTT 1.56 1.56 P UTT 755.61 755.61 P ZTT 452.87 452.87 833,216.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,216.56 .00 833,216.56 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 13 MTT 3,332.86 3,332.86 C 12 MTT 61.96 61.96 C 11 MTT 464.23 464.23 C 10 MTT .15- .15- C 09 MTT .00 C 08 MTT 2.32 2.32 C 13 NTT 13.08 13.08 C 12 NTT 29.48 29.48 C 11 NTT 3.12- 3.12- C 10 NTT 7.46- 7.46- C 04 NTT .00 C STS 422,071.92 422,071.92 C STT 31,656.52 31,656.52 C UTT 897.21 897.21 C ZTT 8,980.62 8,980.62 P 13 MPP 50.64 50.64 P 12 MPP 33.44 33.44 P 11 MPP 101.55 101.55 P 10 MPP 80.25 80.25 P 09 MPP 107.26 107.26 P 08 MPP 62.02 62.02 P 07 MPP 107.95 107.95 P 06 MPP 104.37 104.37 P 05 MPP 43.49 43.49 P 04 MPP .55- .55- P 03 MPP 17.00 17.00 P 02 MPP 10.37 10.37 P 13 MTT 506.33 506.33 P 12 MTT 203.34 203.34 P 11 MTT 291.32 291.32 P 10 MTT 158.50 158.50 P 09 MTT 150.60 150.60 P 08 MTT 77.09 77.09 P 07 MTT 157.01 157.01 P 06 MTT 157.68 157.68 P 05 MTT 62.72 62.72 P 04 MTT .58 .58 P 03 MTT 9.17 9.17 P 02 MTT 5.25 5.25 P 13 NTT 2.47 2.47 P 12 NTT 9.00 9.00 P 11 NTT 5.07 5.07 P 10 NTT 2.97 2.97 P 08 NTT 4.21 4.21 P 07 NTT 4.36 4.36 P 06 NTT 15.56 15.56 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.90 4.90 P 04 NTT 1.12 1.12 P 03 NTT 3.31- 3.31- P 00 NTT 1.84 1.84 P 99 NTT .09 .09 P 98 NTT .19 .19 P 85 NTT .47 .47 P 84 NTT .65 .65 P UTT 431.39 431.39 P ZTT 258.56 258.56 470,736.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,736.39 .00 470,736.39 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 133,605.01 133,605.01 C STT 10,020.72 10,020.72 C UTT 284.00 284.00 C ZTT 2,842.77 2,842.77 P UTT 136.45 136.45 P ZTT 81.78 81.78 146,970.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 1,919.21 1,919.21 C 12 MTT 33.67 33.67 C 11 MTT 233.78 233.78 C 10 MTT .07- .07- C 09 MTT .00 C 08 MTT .99 .99 C 13 NTT 7.53 7.53 C 12 NTT 16.02 16.02 C 11 NTT 1.57- 1.57- C 10 NTT 3.57- 3.57- C 04 NTT .00 P 13 MPP 29.16 29.16 P 12 MPP 18.17 18.17 P 11 MPP 51.14 51.14 P 10 MPP 38.37 38.37 P 09 MPP 47.62 47.62 P 08 MPP 26.38 26.38 P 07 MPP 44.38 44.38 P 06 MPP 42.16 42.16 P 05 MPP 15.97 15.97 P 04 MPP .23- .23- P 03 MPP 7.49 7.49 P 02 MPP 4.07 4.07 P 13 MTT 291.57 291.57 P 12 MTT 110.52 110.52 P 11 MTT 146.70 146.70 P 10 MTT 75.78 75.78 P 09 MTT 66.86 66.86 P 08 MTT 32.79 32.79 P 07 MTT 64.54 64.54 P 06 MTT 63.69 63.69 P 05 MTT 23.05 23.05 P 04 MTT .25 .25 P 03 MTT 4.04 4.04 P 02 MTT 2.06 2.06 P 11 NTT 2.56 2.56 P 10 NTT 1.42 1.42 P 08 NTT 1.79 1.79 P 07 NTT 1.79 1.79 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.28 6.28 P 05 NTT 1.80 1.80 P 04 NTT .47 .47 P 03 NTT 1.47- 1.47- P 00 NTT .66 .66 P 99 NTT .03 .03 P 98 NTT .06 .06 P 85 NTT .13 .13 P 84 NTT .20 .20 P 13 NTT 1.43 1.43 P 12 NTT 4.89 4.89 3,434.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,405.29 .00 150,405.29 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 300,267.47 300,267.47 C STT 22,520.85 22,520.85 C UTT 638.28 638.28 C ZTT 6,388.94 6,388.94 P UTT 300.02 300.02 P ZTT 179.80 179.80 330,295.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 1,309.86 1,309.86 C 12 MTT 23.93 23.93 C 11 MTT 175.03 175.03 C 10 MTT .06- .06- C 09 MTT .00 C 08 MTT .82 .82 C 13 NTT 5.14 5.14 C 12 NTT 11.38 11.38 C 11 NTT 1.18- 1.18- C 10 NTT 2.81- 2.81- C 04 NTT .00 P 13 MPP 19.90 19.90 P 12 MPP 12.91 12.91 P 11 MPP 38.30 38.30 P 10 MPP 30.18 30.18 P 09 MPP 38.41 38.41 P 08 MPP 21.77 21.77 P 07 MPP 37.37 37.37 P 06 MPP 40.18 40.18 P 05 MPP 17.74 17.74 P 04 MPP .28- .28- P 03 MPP 10.64 10.64 P 02 MPP 6.13 6.13 P 13 MTT 198.99 198.99 P 12 MTT 78.53 78.53 P 11 MTT 109.84 109.84 P 10 MTT 59.60 59.60 P 09 MTT 53.92 53.92 P 08 MTT 27.06 27.06 P 07 MTT 54.36 54.36 P 06 MTT 60.71 60.71 P 05 MTT 25.58 25.58 P 04 MTT .30 .30 P 03 MTT 5.74 5.74 P 02 MTT 3.11 3.11 P 13 NTT .97 .97 P 12 NTT 3.47 3.47 P 11 NTT 1.91 1.91 P 10 NTT 1.12 1.12 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.47 1.47 P 07 NTT 1.51 1.51 P 06 NTT 5.99 5.99 P 05 NTT 2.00 2.00 P 04 NTT .58 .58 P 03 NTT 2.07- 2.07- P 00 NTT 1.18 1.18 P 99 NTT .06 .06 P 98 NTT .12 .12 P 85 NTT .43 .43 P 84 NTT .61 .61 2,492.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,787.81 .00 332,787.81 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .21 .21 P 84 NTT .29 .29 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 108,597.28 108,597.28 C STT 8,145.09 8,145.09 C UTT 230.85 230.85 C ZTT 2,310.66 2,310.66 P UTT 106.95 106.95 P ZTT 64.12 64.12 119,454.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 996.78 996.78 C 12 MTT 18.04 18.04 C 11 MTT 131.68 131.68 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .57 .57 C 13 NTT 3.91 3.91 C 12 NTT 8.58 8.58 C 11 NTT .89- .89- C 10 NTT 2.07- 2.07- C 04 NTT .00 P 13 MPP 15.14 15.14 P 12 MPP 9.73 9.73 P 11 MPP 28.80 28.80 P 10 MPP 22.24 22.24 P 09 MPP 27.65 27.65 P 08 MPP 15.44 15.44 P 07 MPP 26.43 26.43 P 06 MPP 27.87 27.87 P 05 MPP 12.52 12.52 P 04 MPP .20- .20- P 03 MPP 7.19 7.19 P 02 MPP 4.15 4.15 P 13 MTT 151.43 151.43 P 12 MTT 59.19 59.19 P 11 MTT 82.63 82.63 P 10 MTT 43.94 43.94 P 09 MTT 38.83 38.83 P 08 MTT 19.18 19.18 P 07 MTT 38.44 38.44 P 06 MTT 42.11 42.11 P 05 MTT 18.06 18.06 P 04 MTT .22 .22 P 03 MTT 3.88 3.88 P 02 MTT 2.09 2.09 P 11 NTT 1.43 1.43 P 10 NTT .82 .82 P 08 NTT 1.05 1.05 P 07 NTT 1.07 1.07 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.16 4.16 P 05 NTT 1.41 1.41 P 04 NTT .41 .41 P 03 NTT 1.40- 1.40- P 00 NTT .77 .77 P 99 NTT .04 .04 P 98 NTT .08 .08 P 85 NTT .25 .25 P 84 NTT .37 .37 P 13 NTT .74 .74 P 12 NTT 2.62 2.62 1,867.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,322.29 .00 121,322.29 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 276,184.38 276,184.38 C STT 20,714.55 20,714.55 C UTT 587.09 587.09 C ZTT 5,876.52 5,876.52 P UTT 279.04 279.04 P ZTT 167.23 167.23 303,808.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 9.91 9.91 C 11 MTT 73.12 73.12 C 10 MTT .03- .03- C 09 MTT .00 C 08 MTT .34 .34 C 12 NTT 4.72 4.72 C 11 NTT .49- .49- C 10 NTT 1.18- 1.18- C 04 NTT .00 P 12 MPP 5.35 5.35 P 11 MPP 16.00 16.00 P 10 MPP 12.76 12.76 P 09 MPP 16.04 16.04 P 08 MPP 8.86 8.86 P 07 MPP 14.65 14.65 P 06 MPP 15.55 15.55 P 05 MPP 6.77 6.77 P 04 MPP .11- .11- P 03 MPP 3.94 3.94 P 02 MPP 2.22 2.22 P 12 MTT 32.55 32.55 P 11 MTT 45.89 45.89 P 10 MTT 25.20 25.20 P 09 MTT 22.53 22.53 P 08 MTT 11.01 11.01 P 07 MTT 21.31 21.31 P 06 MTT 23.48 23.48 P 05 MTT 9.76 9.76 P 04 MTT .11 .11 P 03 MTT 2.13 2.13 P 02 MTT 1.13 1.13 P 10 NTT .47 .47 P 08 NTT .60 .60 P 07 NTT .60 .60 P 06 NTT 2.31 2.31 P 05 NTT .76 .76 P 04 NTT .23 .23 P 03 NTT .77- .77- P 00 NTT .42 .42 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 .02 P 98 NTT .04 .04 P 85 NTT .12 .12 P 84 NTT .17 .17 P 12 NTT 1.44 1.44 P 11 NTT .80 .80 390.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,199.54 .00 304,199.54 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 275,710.29 275,710.29 C STT 20,679.00 20,679.00 C UTT 586.08 586.08 C ZTT 5,866.41 5,866.41 P UTT 263.00 263.00 P ZTT 157.62 157.62 303,262.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 2,749.22 2,749.22 C 12 MTT 49.07 49.07 C 11 MTT 350.18 350.18 C 10 MTT .11- .11- C 09 MTT .00 C 08 MTT 1.46 1.46 C 13 NTT 10.79 10.79 C 12 NTT 23.35 23.35 C 11 NTT 2.35- 2.35- C 10 NTT 5.40- 5.40- C 04 NTT .00 P 13 MPP 41.77 41.77 P 12 MPP 26.48 26.48 P 11 MPP 76.60 76.60 P 10 MPP 58.04 58.04 P 09 MPP 71.84 71.84 P 08 MPP 39.04 39.04 P 07 MPP 64.22 64.22 P 06 MPP 66.49 66.49 P 05 MPP 27.91 27.91 P 04 MPP .43- .43- P 03 MPP 14.27 14.27 P 02 MPP 7.52 7.52 P 13 MTT 417.66 417.66 P 12 MTT 161.06 161.06 P 11 MTT 219.75 219.75 P 10 MTT 114.64 114.64 P 09 MTT 100.86 100.86 P 08 MTT 48.53 48.53 P 07 MTT 93.41 93.41 P 06 MTT 100.46 100.46 P 05 MTT 40.27 40.27 P 04 MTT .46 .46 P 03 MTT 7.70 7.70 P 02 MTT 3.80 3.80 P 11 NTT 3.83 3.83 P 10 NTT 2.15 2.15 P 08 NTT 2.65 2.65 P 07 NTT 2.59 2.59 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 9.91 9.91 P 05 NTT 3.15 3.15 P 04 NTT .88 .88 P 03 NTT 2.78- 2.78- P 00 NTT 1.14 1.14 P 99 NTT .05 .05 P 98 NTT .08 .08 P 85 NTT .06 .06 P 84 NTT .09 .09 P 13 NTT 2.04 2.04 P 12 NTT 7.12 7.12 5,011.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,273.92 .00 308,273.92 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 35,395.66 35,395.66 C STT 2,654.77 2,654.77 C UTT 75.24 75.24 C ZTT 753.13 753.13 P UTT 36.31 36.31 P ZTT 21.77 21.77 38,936.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 151.86 151.86 C 12 MTT 2.78 2.78 C 11 MTT 19.36 19.36 C 10 MTT .00 C 09 MTT .00 C 08 MTT .07 .07 C 13 NTT .60 .60 C 12 NTT 1.32 1.32 C 11 NTT .13- .13- C 10 NTT .28- .28- C 04 NTT .00 P 13 MPP 2.30 2.30 P 12 MPP 1.50 1.50 P 11 MPP 4.24 4.24 P 10 MPP 2.96 2.96 P 09 MPP 3.91 3.91 P 08 MPP 1.94 1.94 P 07 MPP 3.42 3.42 P 06 MPP 3.53 3.53 P 05 MPP 1.49 1.49 P 04 MPP .03- .03- P 03 MPP .81 .81 P 02 MPP .46 .46 P 13 MTT 23.07 23.07 P 12 MTT 9.12 9.12 P 11 MTT 12.15 12.15 P 10 MTT 5.83 5.83 P 09 MTT 5.48 5.48 P 08 MTT 2.41 2.41 P 07 MTT 4.97 4.97 P 06 MTT 5.34 5.34 P 05 MTT 2.14 2.14 P 04 MTT .03 .03 P 03 MTT .44 .44 P 02 MTT .24 .24 P 11 NTT .21 .21 P 10 NTT .11 .11 P 08 NTT .13 .13 P 07 NTT .14 .14 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .53 .53 P 05 NTT .17 .17 P 04 NTT .05 .05 P 03 NTT .16- .16- P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 13 NTT .12 .12 P 12 NTT .41 .41 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,212.03 .00 39,212.03 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .30 .30 P 84 NTT .37 .37 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .03 .03 P 84 NTT .06 .06 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 2,908.90 2,908.90 C STT 218.19 218.19 C UTT 6.18 6.18 C ZTT 61.89 61.89 P UTT 3.05 3.05 P ZTT 1.81 1.81 3,200.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 581.24 581.24 C 12 MTT .48 .48 C 11 MTT 3.00 3.00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 13 NTT 2.28 2.28 C 12 NTT .23 .23 C 11 NTT .02- .02- C 10 NTT .04- .04- C 04 NTT .00 P 13 MPP 8.83 8.83 P 12 MPP .26 .26 P 11 MPP .66 .66 P 10 MPP .48 .48 P 09 MPP .59 .59 P 08 MPP .33 .33 P 07 MPP .45 .45 P 06 MPP .48 .48 P 05 MPP .21 .21 P 04 MPP .00 P 03 MPP .12 .12 P 02 MPP .07 .07 P 13 MTT 88.30 88.30 P 12 MTT 1.57 1.57 P 11 MTT 1.88 1.88 P 10 MTT .95 .95 P 09 MTT .84 .84 P 08 MTT .41 .41 P 07 MTT .65 .65 P 06 MTT .71 .71 P 05 MTT .30 .30 P 04 MTT .00 P 03 MTT .06 .06 P 02 MTT .03 .03 P 11 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02- .02- P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .05 .05 P 85 NTT .01 .01 P 84 NTT .01 .01 P 13 NTT .43 .43 P 12 NTT .06 .06 696.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,896.15 .00 3,896.15 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 229,506.64 229,506.64 C STT 17,213.60 17,213.60 C UTT 487.87 487.87 C ZTT 4,883.33 4,883.33 P UTT 226.38 226.38 P ZTT 135.70 135.70 252,453.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 27.69 27.69 C 12 MTT 10.52 10.52 C 11 MTT 78.08 78.08 C 10 MTT .03- .03- C 09 MTT .00 C 08 MTT .37 .37 C 13 NTT .11 .11 C 12 NTT 5.00 5.00 C 11 NTT .53- .53- C 10 NTT 1.25- 1.25- C 04 NTT .00 P 13 MPP .43 .43 P 12 MPP 5.68 5.68 P 11 MPP 17.08 17.08 P 10 MPP 13.42 13.42 P 09 MPP 16.82 16.82 P 08 MPP 9.69 9.69 P 07 MPP 17.21 17.21 P 06 MPP 18.61 18.61 P 05 MPP 8.12 8.12 P 04 MPP .13- .13- P 03 MPP 4.74 4.74 P 02 MPP 2.70 2.70 P 13 MTT 4.21 4.21 P 12 MTT 34.53 34.53 P 11 MTT 49.00 49.00 P 10 MTT 26.51 26.51 P 09 MTT 23.61 23.61 P 08 MTT 12.04 12.04 P 07 MTT 25.03 25.03 P 06 MTT 28.13 28.13 P 05 MTT 11.71 11.71 P 04 MTT .14 .14 P 03 MTT 2.56 2.56 P 02 MTT 1.37 1.37 P 11 NTT .85 .85 P 10 NTT .50 .50 P 08 NTT .66 .66 P 07 NTT .69 .69 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.77 2.77 P 05 NTT .91 .91 P 04 NTT .26 .26 P 03 NTT .92- .92- P 00 NTT .48 .48 P 99 NTT .00 P 98 NTT .00 P 85 NTT .09 .09 P 84 NTT .12 .12 P 13 NTT .02 .02 P 12 NTT 1.53 1.53 461.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,914.65 .00 252,914.65 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 619,660.19 619,660.19 C STT 46,476.15 46,476.15 C UTT 1,317.22 1,317.22 C ZTT 13,184.79 13,184.79 P UTT 634.37 634.37 P ZTT 380.21 380.21 681,652.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 4,731.26 4,731.26 C 12 MTT 84.85 84.85 C 11 MTT 615.63 615.63 C 10 MTT .20- .20- C 09 MTT .00 C 08 MTT 2.80 2.80 C 13 NTT 18.57 18.57 C 12 NTT 40.37 40.37 C 11 NTT 4.14- 4.14- C 10 NTT 9.77- 9.77- C 04 NTT .00 P 13 MPP 71.87 71.87 P 12 MPP 45.79 45.79 P 11 MPP 134.68 134.68 P 10 MPP 105.00 105.00 P 09 MPP 131.68 131.68 P 08 MPP 74.83 74.83 P 07 MPP 130.81 130.81 P 06 MPP 140.91 140.91 P 05 MPP 62.74 62.74 P 04 MPP 1.02- 1.02- P 03 MPP 37.00 37.00 P 02 MPP 21.14 21.14 P 13 MTT 718.77 718.77 P 12 MTT 278.48 278.48 P 11 MTT 386.33 386.33 P 10 MTT 207.38 207.38 P 09 MTT 184.87 184.87 P 08 MTT 93.01 93.01 P 07 MTT 190.26 190.26 P 06 MTT 212.89 212.89 P 05 MTT 90.51 90.51 P 04 MTT 1.08 1.08 P 03 MTT 19.96 19.96 P 02 MTT 10.70 10.70 P 11 NTT 6.73 6.73 P 10 NTT 3.89 3.89 P 08 NTT 5.07 5.07 P 07 NTT 5.29 5.29 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 21.01 21.01 P 05 NTT 7.08 7.08 P 04 NTT 2.09 2.09 P 03 NTT 7.22- 7.22- P 00 NTT 3.84 3.84 P 99 NTT .19 .19 P 98 NTT .36 .36 P 85 NTT 1.39 1.39 P 84 NTT 2.07 2.07 P 13 NTT 3.51 3.51 P 12 NTT 12.32 12.32 8,896.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690,549.59 .00 690,549.59 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 7,873.66 7,873.66 C STT 590.55 590.55 C UTT 16.74 16.74 C ZTT 167.53 167.53 P UTT 8.34 8.34 P ZTT 5.01 5.01 8,661.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 777.40 777.40 C 12 MTT 13.37 13.37 C 11 MTT 86.67 86.67 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .14 .14 C 13 NTT 3.05 3.05 C 12 NTT 6.36 6.36 C 11 NTT .58- .58- C 10 NTT .92- .92- C 04 NTT .00 P 13 MPP 11.82 11.82 P 12 MPP 7.21 7.21 P 11 MPP 18.96 18.96 P 10 MPP 9.93 9.93 P 09 MPP 9.21 9.21 P 08 MPP 3.75 3.75 P 07 MPP 3.58 3.58 P 06 MPP 1.91 1.91 P 05 MPP .35 .35 P 04 MPP .01- .01- P 03 MPP .19 .19 P 02 MPP 6.20 6.20 P 13 MTT 118.10 118.10 P 12 MTT 43.87 43.87 P 11 MTT 54.39 54.39 P 10 MTT 19.60 19.60 P 09 MTT 12.94 12.94 P 08 MTT 4.67 4.67 P 07 MTT 5.21 5.21 P 06 MTT 2.88 2.88 P 05 MTT .50 .50 P 04 MTT .01 .01 P 03 MTT .10 .10 P 02 MTT 3.14 3.14 P 13 NTT .58 .58 P 12 NTT 1.94 1.94 P 11 NTT .94 .94 P 10 NTT .37 .37 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 P 07 NTT .15 .15 P 06 NTT .28 .28 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .03- .03- P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 1,228.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,890.41 .00 9,890.41 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .47 .47 P 84 NTT .73 .73 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 286,424.45 286,424.45 C STT 21,482.59 21,482.59 C UTT 608.85 608.85 C ZTT 6,094.40 6,094.40 P UTT 287.77 287.77 P ZTT 172.45 172.45 315,070.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 2,411.42 2,411.42 C 12 MTT 42.95 42.95 C 11 MTT 311.74 311.74 C 10 MTT .10- .10- C 09 MTT .00 C 08 MTT 1.39 1.39 C 13 NTT 9.46 9.46 C 12 NTT 20.43 20.43 C 11 NTT 2.09- 2.09- C 10 NTT 4.88- 4.88- C 04 NTT .00 P 13 MPP 36.63 36.63 P 12 MPP 23.18 23.18 P 11 MPP 68.19 68.19 P 10 MPP 52.45 52.45 P 09 MPP 67.10 67.10 P 08 MPP 37.10 37.10 P 07 MPP 61.43 61.43 P 06 MPP 61.73 61.73 P 05 MPP 24.95 24.95 P 04 MPP .35- .35- P 03 MPP 12.16 12.16 P 02 MPP 7.91 7.91 P 13 MTT 366.34 366.34 P 12 MTT 140.96 140.96 P 11 MTT 195.62 195.62 P 10 MTT 103.60 103.60 P 09 MTT 94.20 94.20 P 08 MTT 46.11 46.11 P 07 MTT 89.35 89.35 P 06 MTT 93.26 93.26 P 05 MTT 35.99 35.99 P 04 MTT .37 .37 P 03 MTT 6.57 6.57 P 02 MTT 4.01 4.01 P 11 NTT 3.41 3.41 P 10 NTT 1.94 1.94 P 08 NTT 2.51 2.51 P 07 NTT 2.48 2.48 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 9.20 9.20 P 05 NTT 2.81 2.81 P 04 NTT .72 .72 P 03 NTT 2.37- 2.37- P 00 NTT 1.25 1.25 P 99 NTT .06 .06 P 98 NTT .12 .12 P 85 NTT .24 .24 P 84 NTT .31 .31 P 13 NTT 1.79 1.79 P 12 NTT 6.24 6.24 4,449.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,520.40 .00 319,520.40 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,652,750.64 1,652,750.64 C STT 123,960.67 123,960.67 C UTT 3,513.27 3,513.27 C ZTT 35,166.34 35,166.34 P UTT 1,650.07 1,650.07 P ZTT 988.99 988.99 1,818,029.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 5,136.99 5,136.99 C 12 MTT 91.96 91.96 C 11 MTT 668.84 668.84 C 10 MTT .22- .22- C 09 MTT .00 C 08 MTT 2.85 2.85 C 13 NTT 20.16 20.16 C 12 NTT 43.75 43.75 C 11 NTT 4.50- 4.50- C 10 NTT 10.45- 10.45- C 04 NTT .00 P 13 MPP 78.04 78.04 P 12 MPP 49.62 49.62 P 11 MPP 146.32 146.32 P 10 MPP 112.38 112.38 P 09 MPP 139.99 139.99 P 08 MPP 76.01 76.01 P 07 MPP 127.85 127.85 P 06 MPP 131.96 131.96 P 05 MPP 55.88 55.88 P 04 MPP .85- .85- P 03 MPP 29.19 29.19 P 02 MPP 15.88 15.88 P 13 MTT 780.41 780.41 P 12 MTT 301.83 301.83 P 11 MTT 419.73 419.73 P 10 MTT 221.94 221.94 P 09 MTT 196.55 196.55 P 08 MTT 94.49 94.49 P 07 MTT 185.95 185.95 P 06 MTT 199.37 199.37 P 05 MTT 80.60 80.60 P 04 MTT .91 .91 P 03 MTT 15.75 15.75 P 02 MTT 8.04 8.04 P 11 NTT 7.30 7.30 P 10 NTT 4.16 4.16 P 08 NTT 5.15 5.15 P 07 NTT 5.17 5.17 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 19.67 19.67 P 05 NTT 6.30 6.30 P 04 NTT 1.76 1.76 P 03 NTT 5.69- 5.69- P 00 NTT 2.78 2.78 P 99 NTT .14 .14 P 98 NTT .26 .26 P 85 NTT 1.09 1.09 P 84 NTT 1.58 1.58 P 13 NTT 3.82 3.82 P 12 NTT 13.35 13.35 9,484.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827,514.04 .00 1,827,514.04 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 411,716.81 411,716.81 C STT 30,879.86 30,879.86 C UTT 875.19 875.19 C ZTT 8,760.29 8,760.29 P UTT 416.96 416.96 P ZTT 249.87 249.87 452,898.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 3,146.44 3,146.44 C 12 MTT 57.84 57.84 C 11 MTT 366.37 366.37 C 10 MTT .11- .11- C 09 MTT .00 C 08 MTT 1.53 1.53 C 04 NTT .00 C 10 NTT 5.69- 5.69- C 11 NTT 2.46- 2.46- C 12 NTT 27.52 27.52 C 13 NTT 12.35 12.35 P 13 MPP 47.81 47.81 P 12 MPP 31.21 31.21 P 11 MPP 80.15 80.15 P 10 MPP 61.21 61.21 P 09 MPP 73.19 73.19 P 08 MPP 40.62 40.62 P 07 MPP 63.85 63.85 P 06 MPP 61.26 61.26 P 05 MPP 26.20 26.20 P 04 MPP .30- .30- P 03 MPP 10.40 10.40 P 02 MPP 9.99 9.99 P 13 MTT 478.01 478.01 P 12 MTT 189.82 189.82 P 11 MTT 229.90 229.90 P 10 MTT 120.89 120.89 P 09 MTT 102.76 102.76 P 08 MTT 50.47 50.47 P 07 MTT 92.86 92.86 P 06 MTT 92.55 92.55 P 05 MTT 37.79 37.79 P 04 MTT .32 .32 P 03 MTT 5.61 5.61 P 02 MTT 5.06 5.06 P 84 NTT .95 .95 P 85 NTT .69 .69 P 98 NTT .11 .11 P 99 NTT .06 .06 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.03 1.03 P 03 NTT 2.03- 2.03- P 04 NTT .61 .61 P 05 NTT 2.95 2.95 P 06 NTT 9.13 9.13 P 07 NTT 2.58 2.58 P 08 NTT 2.76 2.76 P 10 NTT 2.27 2.27 P 11 NTT 4.00 4.00 P 12 NTT 8.39 8.39 P 13 NTT 2.33 2.33 5,551.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,450.23 .00 458,450.23 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JQS S74 001 P 85 NTT 6.80 6.80 6.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.80 .00 6.80 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT 12.05 12.05 12.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.05 .00 12.05 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 85 NTT .07 .07 .07 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 85 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 85 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 85 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 79.25 79.25 79.25 GA01 GENERAL TAX LEVY JBE S03 001 C STS 547,690.52 547,690.52 C STT 41,078.22 41,078.22 C UTT 1,164.24 1,164.24 C ZTT 11,653.47 11,653.47 P UTT 556.24 556.24 P ZTT 333.40 333.40 602,476.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 2,994.79 2,994.79 C 12 MTT 54.07 54.07 C 11 MTT 399.07 399.07 C 10 MTT .13- .13- C 09 MTT .00 C 08 MTT 1.84 1.84 C 13 NTT 11.75 11.75 C 12 NTT 25.72 25.72 C 11 NTT 2.69- 2.69- C 10 NTT 6.40- 6.40- C 04 NTT .00 P 13 MPP 45.50 45.50 P 12 MPP 29.18 29.18 P 11 MPP 87.30 87.30 P 10 MPP 68.82 68.82 P 09 MPP 88.01 88.01 P 08 MPP 49.21 49.21 P 07 MPP 82.46 82.46 P 06 MPP 83.51 83.51 P 05 MPP 35.10 35.10 P 04 MPP .53- .53- P 03 MPP 18.24 18.24 P 02 MPP 11.70 11.70 P 13 MTT 454.96 454.96 P 12 MTT 177.47 177.47 P 11 MTT 250.44 250.44 P 10 MTT 135.93 135.93 P 09 MTT 123.58 123.58 P 08 MTT 61.17 61.17 P 07 MTT 119.94 119.94 P 06 MTT 126.16 126.16 P 05 MTT 50.63 50.63 P 04 MTT .56 .56 P 03 MTT 9.84 9.84 P 02 MTT 5.92 5.92 P 11 NTT 4.36 4.36 P 10 NTT 2.55 2.55 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.33 3.33 P 07 NTT 3.33 3.33 P 06 NTT 12.44 12.44 P 05 NTT 3.96 3.96 P 04 NTT 1.08 1.08 P 03 NTT 3.55- 3.55- P 00 NTT 1.88 1.88 P 99 NTT .10 .10 P 98 NTT .22 .22 P 13 NTT 2.23 2.23 P 12 NTT 7.85 7.85 5,632.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608,188.24 .00 608,188.24 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 136,899.75 136,899.75 C STT 10,267.86 10,267.86 C UTT 291.01 291.01 C ZTT 2,912.88 2,912.88 P UTT 129.01 129.01 P ZTT 77.33 77.33 150,577.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .71 .71 C 11 MTT 5.87 5.87 C 10 MTT .00 C 09 MTT .00 C 08 MTT .02 .02 C 12 NTT .34 .34 C 11 NTT .04- .04- C 10 NTT .09- .09- C 04 NTT .00 P 12 MPP .38 .38 P 11 MPP 1.29 1.29 P 10 MPP .97 .97 P 09 MPP 1.16 1.16 P 08 MPP .60 .60 P 07 MPP 1.02 1.02 P 06 MPP 1.10 1.10 P 05 MPP .48 .48 P 04 MPP .01- .01- P 03 MPP .28 .28 P 02 MPP .15 .15 P 12 MTT 2.31 2.31 P 11 MTT 3.68 3.68 P 10 MTT 1.91 1.91 P 09 MTT 1.63 1.63 P 08 MTT .75 .75 P 07 MTT 1.49 1.49 P 06 MTT 1.68 1.68 P 05 MTT .69 .69 P 04 MTT .01 .01 P 03 MTT .15 .15 P 02 MTT .08 .08 P 10 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .17 .17 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .06- .06- P 00 NTT .03 .03 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .02 .02 P 84 NTT .04 .04 P 12 NTT .11 .11 P 11 NTT .06 .06 29.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,607.00 .00 150,607.00 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 150,251.57 150,251.57 C STT 11,269.26 11,269.26 C UTT 319.39 319.39 C ZTT 3,196.98 3,196.98 P UTT 165.42 165.42 P ZTT 99.12 99.12 165,301.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 1,209.12 1,209.12 C 12 MTT 21.89 21.89 C 11 MTT 164.99 164.99 C 10 MTT .06- .06- C 09 MTT .00 C 08 MTT .79 .79 C 13 NTT 4.75 4.75 C 12 NTT 10.41 10.41 C 11 NTT 1.11- 1.11- C 10 NTT 2.73- 2.73- C 04 NTT .00 P 13 MPP 18.36 18.36 P 12 MPP 11.81 11.81 P 11 MPP 36.09 36.09 P 10 MPP 29.29 29.29 P 09 MPP 37.43 37.43 P 08 MPP 21.02 21.02 P 07 MPP 36.40 36.40 P 06 MPP 37.65 37.65 P 05 MPP 16.30 16.30 P 04 MPP .25- .25- P 03 MPP 8.96 8.96 P 02 MPP 5.15 5.15 P 13 MTT 183.69 183.69 P 12 MTT 71.85 71.85 P 11 MTT 103.54 103.54 P 10 MTT 57.85 57.85 P 09 MTT 52.54 52.54 P 08 MTT 26.13 26.13 P 07 MTT 52.94 52.94 P 06 MTT 56.87 56.87 P 05 MTT 23.52 23.52 P 04 MTT .27 .27 P 03 MTT 4.84 4.84 P 02 MTT 2.61 2.61 P 11 NTT 1.80 1.80 P 10 NTT 1.09 1.09 P 08 NTT 1.43 1.43 P 07 NTT 1.48 1.48 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.61 5.61 P 05 NTT 1.84 1.84 P 04 NTT .52 .52 P 03 NTT 1.74- 1.74- P 00 NTT 1.00 1.00 P 99 NTT .05 .05 P 98 NTT .10 .10 P 85 NTT .52 .52 P 84 NTT .77 .77 P 13 NTT .90 .90 P 12 NTT 3.17 3.17 2,321.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,623.19 .00 167,623.19 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 392,679.36 392,679.36 C STT 29,451.98 29,451.98 C UTT 834.72 834.72 C ZTT 8,355.22 8,355.22 P UTT 404.74 404.74 P ZTT 242.60 242.60 431,968.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 551.42 551.42 C 12 MTT 10.04 10.04 C 11 MTT 75.99 75.99 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .36 .36 C 13 NTT 2.16 2.16 C 12 NTT 4.78 4.78 C 11 NTT .51- .51- C 10 NTT 1.27- 1.27- C 04 NTT .00 P 13 MPP 8.38 8.38 P 12 MPP 5.42 5.42 P 11 MPP 16.62 16.62 P 10 MPP 13.64 13.64 P 09 MPP 17.37 17.37 P 08 MPP 9.59 9.59 P 07 MPP 16.33 16.33 P 06 MPP 17.00 17.00 P 05 MPP 7.48 7.48 P 04 MPP .13- .13- P 03 MPP 4.60 4.60 P 02 MPP 2.67 2.67 P 13 MTT 83.77 83.77 P 12 MTT 32.96 32.96 P 11 MTT 47.68 47.68 P 10 MTT 26.93 26.93 P 09 MTT 24.39 24.39 P 08 MTT 11.92 11.92 P 07 MTT 23.74 23.74 P 06 MTT 25.69 25.69 P 05 MTT 10.79 10.79 P 04 MTT .13 .13 P 03 MTT 2.48 2.48 P 02 MTT 1.35 1.35 P 11 NTT .83 .83 P 10 NTT .50 .50 P 08 NTT .65 .65 P 07 NTT .66 .66 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.53 2.53 P 05 NTT .84 .84 P 04 NTT .26 .26 P 03 NTT .90- .90- P 00 NTT .51 .51 P 99 NTT .02 .02 P 98 NTT .05 .05 P 85 NTT .20 .20 P 84 NTT .29 .29 P 13 NTT .41 .41 P 12 NTT 1.46 1.46 1,062.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,030.68 .00 433,030.68 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 2,142,554.80 2,142,554.80 C STT 160,697.29 160,697.29 C UTT 4,554.45 4,554.45 C ZTT 45,588.14 45,588.14 P UTT 2,123.02 2,123.02 P ZTT 1,272.39 1,272.39 2,356,790.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 6,512.25 6,512.25 C 12 MTT 118.36 118.36 C 11 MTT 874.81 874.81 C 10 MTT .28- .28- C 09 MTT .00 C 08 MTT 3.92 3.92 C 13 NTT 25.56 25.56 C 12 NTT 56.31 56.31 C 11 NTT 5.88- 5.88- C 10 NTT 13.75- 13.75- C 04 NTT .00 P 13 MPP 98.94 98.94 P 12 MPP 63.87 63.87 P 11 MPP 191.38 191.38 P 10 MPP 147.90 147.90 P 09 MPP 186.54 186.54 P 08 MPP 104.50 104.50 P 07 MPP 176.82 176.82 P 06 MPP 183.76 183.76 P 05 MPP 79.37 79.37 P 04 MPP 1.25- 1.25- P 03 MPP 44.84 44.84 P 02 MPP 25.43 25.43 P 13 MTT 989.34 989.34 P 12 MTT 388.44 388.44 P 11 MTT 548.97 548.97 P 10 MTT 292.13 292.13 P 09 MTT 261.91 261.91 P 08 MTT 129.89 129.89 P 07 MTT 257.18 257.18 P 06 MTT 277.63 277.63 P 05 MTT 114.49 114.49 P 04 MTT 1.34 1.34 P 03 MTT 24.20 24.20 P 02 MTT 12.88 12.88 P 11 NTT 9.55 9.55 P 10 NTT 5.48 5.48 P 08 NTT 7.08 7.08 P 07 NTT 7.14 7.14 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 27.39 27.39 P 05 NTT 8.95 8.95 P 04 NTT 2.57 2.57 P 03 NTT 8.74- 8.74- P 00 NTT 4.70 4.70 P 99 NTT .23 .23 P 98 NTT .45 .45 P 85 NTT 1.39 1.39 P 84 NTT 2.02 2.02 P 13 NTT 4.83 4.83 P 12 NTT 17.19 17.19 12,262.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,369,052.12 .00 2,369,052.12 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 419,969.84 419,969.84 C STT 31,498.84 31,498.84 C UTT 892.74 892.74 C ZTT 8,935.89 8,935.89 P UTT 412.12 412.12 P ZTT 247.02 247.02 461,956.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 4,705.27 4,705.27 C 12 MTT 85.34 85.34 C 11 MTT 618.75 618.75 C 10 MTT .20- .20- C 09 MTT .00 C 08 MTT 2.79 2.79 C 13 NTT 18.46 18.46 C 12 NTT 40.60 40.60 C 11 NTT 4.16- 4.16- C 10 NTT 9.95- 9.95- C 04 NTT .00 P 13 MPP 71.48 71.48 P 12 MPP 46.05 46.05 P 11 MPP 135.36 135.36 P 10 MPP 106.92 106.92 P 09 MPP 133.34 133.34 P 08 MPP 74.51 74.51 P 07 MPP 125.61 125.61 P 06 MPP 130.23 130.23 P 05 MPP 56.93 56.93 P 04 MPP .90- .90- P 03 MPP 31.50 31.50 P 02 MPP 17.45 17.45 P 13 MTT 714.82 714.82 P 12 MTT 280.09 280.09 P 11 MTT 388.29 388.29 P 10 MTT 211.16 211.16 P 09 MTT 187.21 187.21 P 08 MTT 92.61 92.61 P 07 MTT 182.70 182.70 P 06 MTT 196.74 196.74 P 05 MTT 82.12 82.12 P 04 MTT .96 .96 P 03 MTT 17.00 17.00 P 02 MTT 8.83 8.83 P 11 NTT 6.76 6.76 P 10 NTT 3.96 3.96 P 08 NTT 5.05 5.05 P 07 NTT 5.08 5.08 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 19.41 19.41 P 05 NTT 6.41 6.41 P 04 NTT 1.85 1.85 P 03 NTT 6.14- 6.14- P 00 NTT 3.11 3.11 P 99 NTT .15 .15 P 98 NTT .29 .29 P 85 NTT .95 .95 P 84 NTT 1.35 1.35 P 13 NTT 3.50 3.50 P 12 NTT 12.38 12.38 8,812.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,768.47 .00 470,768.47 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 542,836.67 542,836.67 C STT 40,714.19 40,714.19 C UTT 1,153.91 1,153.91 C ZTT 11,550.20 11,550.20 P UTT 550.53 550.53 P ZTT 329.93 329.93 597,135.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 8,342.43 8,342.43 C 12 MTT 150.69 150.69 C 11 MTT 1,088.97 1,088.97 C 10 MTT .35- .35- C 09 MTT .00 C 08 MTT 4.80 4.80 C 13 NTT 32.74 32.74 C 12 NTT 71.69 71.69 C 11 NTT 7.32- 7.32- C 10 NTT 17.06- 17.06- C 04 NTT .00 P 13 MPP 126.75 126.75 P 12 MPP 81.32 81.32 P 11 MPP 238.23 238.23 P 10 MPP 183.41 183.41 P 09 MPP 230.66 230.66 P 08 MPP 128.11 128.11 P 07 MPP 215.19 215.19 P 06 MPP 222.27 222.27 P 05 MPP 95.84 95.84 P 04 MPP 1.51- 1.51- P 03 MPP 53.08 53.08 P 02 MPP 29.62 29.62 P 13 MTT 1,267.38 1,267.38 P 12 MTT 494.57 494.57 P 11 MTT 683.37 683.37 P 10 MTT 362.23 362.23 P 09 MTT 323.85 323.85 P 08 MTT 159.23 159.23 P 07 MTT 312.97 312.97 P 06 MTT 335.82 335.82 P 05 MTT 138.24 138.24 P 04 MTT 1.60 1.60 P 03 MTT 28.64 28.64 P 02 MTT 15.00 15.00 P 11 NTT 11.89 11.89 P 10 NTT 6.80 6.80 P 08 NTT 8.69 8.69 P 07 NTT 8.70 8.70 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 33.13 33.13 P 05 NTT 10.81 10.81 P 04 NTT 3.08 3.08 P 03 NTT 10.34- 10.34- P 00 NTT 5.19 5.19 P 99 NTT .25 .25 P 98 NTT .49 .49 P 85 NTT 1.27 1.27 P 84 NTT 1.84 1.84 P 13 NTT 6.19 6.19 P 12 NTT 21.88 21.88 15,502.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,637.76 .00 612,637.76 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 318,790.61 318,790.61 C STT 23,910.14 23,910.14 C UTT 677.66 677.66 C ZTT 6,783.05 6,783.05 P UTT 334.50 334.50 P ZTT 200.52 200.52 350,696.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 4,795.58 4,795.58 C 12 MTT 86.02 86.02 C 11 MTT 614.86 614.86 C 10 MTT .19- .19- C 09 MTT .00 C 08 MTT 2.56 2.56 C 13 NTT 18.82 18.82 C 12 NTT 40.92 40.92 C 11 NTT 4.13- 4.13- C 10 NTT 9.39- 9.39- C 04 NTT .00 P 13 MPP 72.85 72.85 P 12 MPP 46.42 46.42 P 11 MPP 134.51 134.51 P 10 MPP 101.03 101.03 P 09 MPP 127.12 127.12 P 08 MPP 68.20 68.20 P 07 MPP 111.97 111.97 P 06 MPP 107.28 107.28 P 05 MPP 43.16 43.16 P 04 MPP .62- .62- P 03 MPP 21.47 21.47 P 02 MPP 11.91 11.91 P 13 MTT 728.54 728.54 P 12 MTT 282.32 282.32 P 11 MTT 385.84 385.84 P 10 MTT 199.55 199.55 P 09 MTT 178.48 178.48 P 08 MTT 84.77 84.77 P 07 MTT 162.87 162.87 P 06 MTT 162.08 162.08 P 05 MTT 62.25 62.25 P 04 MTT .66 .66 P 03 MTT 11.59 11.59 P 02 MTT 6.03 6.03 P 11 NTT 6.71 6.71 P 10 NTT 3.74 3.74 P 08 NTT 4.62 4.62 P 07 NTT 4.53 4.53 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.99 15.99 P 05 NTT 4.86 4.86 P 04 NTT 1.27 1.27 P 03 NTT 4.19- 4.19- P 00 NTT 2.19 2.19 P 99 NTT .11 .11 P 98 NTT .22 .22 P 13 NTT 3.57 3.57 P 12 NTT 12.49 12.49 8,711.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,407.92 .00 359,407.92 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 90,808.40 90,808.40 C STT 6,810.88 6,810.88 C UTT 193.03 193.03 C ZTT 1,932.18 1,932.18 P UTT 94.78 94.78 P ZTT 56.82 56.82 99,896.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 574.22 574.22 C 12 MTT 10.05 10.05 C 11 MTT 71.48 71.48 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .19 .19 C 04 NTT .00 C 10 NTT 1.05- 1.05- C 11 NTT .48- .48- C 12 NTT 4.78 4.78 C 13 NTT 2.25 2.25 P 13 MPP 8.73 8.73 P 12 MPP 5.42 5.42 P 11 MPP 15.64 15.64 P 10 MPP 11.25 11.25 P 09 MPP 11.82 11.82 P 08 MPP 5.09 5.09 P 07 MPP 5.64 5.64 P 06 MPP 5.46 5.46 P 05 MPP 2.33 2.33 P 04 MPP .04- .04- P 03 MPP 1.39 1.39 P 02 MPP .84 .84 P 13 MTT 87.24 87.24 P 12 MTT 32.98 32.98 P 11 MTT 44.86 44.86 P 10 MTT 22.21 22.21 P 09 MTT 16.59 16.59 P 08 MTT 6.34 6.34 P 07 MTT 8.19 8.19 P 06 MTT 8.25 8.25 P 05 MTT 3.37 3.37 P 04 MTT .04 .04 P 03 MTT .75 .75 P 02 MTT .42 .42 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .16 .16 P 03 NTT .27- .27- page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .08 .08 P 05 NTT .26 .26 P 06 NTT .81 .81 P 07 NTT .23 .23 P 08 NTT .35 .35 P 10 NTT .41 .41 P 11 NTT .79 .79 P 12 NTT 1.46 1.46 P 13 NTT .42 .42 970.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,867.04 .00 100,867.04 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 156.66 156.66 156.66 GA01 GENERAL TAX LEVY JJK S35 001 C STS 292,803.24 292,803.24 C STT 21,961.01 21,961.01 C UTT 622.42 622.42 C ZTT 6,230.11 6,230.11 P UTT 302.12 302.12 P ZTT 181.06 181.06 322,099.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 1,816.98 1,816.98 C 12 MTT 33.56 33.56 C 11 MTT 248.29 248.29 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.09 1.09 C 13 NTT 7.14 7.14 C 12 NTT 15.97 15.97 C 11 NTT 1.67- 1.67- C 10 NTT 3.97- 3.97- C 04 NTT .00 P 13 MPP 27.60 27.60 P 12 MPP 18.11 18.11 P 11 MPP 54.31 54.31 P 10 MPP 42.66 42.66 P 09 MPP 53.15 53.15 P 08 MPP 29.00 29.00 P 07 MPP 48.73 48.73 P 06 MPP 50.44 50.44 P 05 MPP 21.62 21.62 P 04 MPP .34- .34- P 03 MPP 12.43 12.43 P 02 MPP 7.16 7.16 P 13 MTT 276.03 276.03 P 12 MTT 110.15 110.15 P 11 MTT 155.81 155.81 P 10 MTT 84.25 84.25 P 09 MTT 74.63 74.63 P 08 MTT 36.04 36.04 P 07 MTT 70.89 70.89 P 06 MTT 76.20 76.20 P 05 MTT 31.18 31.18 P 04 MTT .37 .37 P 03 MTT 6.70 6.70 P 02 MTT 3.63 3.63 P 11 NTT 2.71 2.71 P 10 NTT 1.58 1.58 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.96 1.96 P 07 NTT 1.97 1.97 P 06 NTT 7.52 7.52 P 05 NTT 2.44 2.44 P 04 NTT .70 .70 P 03 NTT 2.42- 2.42- P 00 NTT 1.42 1.42 P 99 NTT .07 .07 P 98 NTT .15 .15 P 85 NTT .59 .59 P 84 NTT .81 .81 P 13 NTT 1.35 1.35 P 12 NTT 4.87 4.87 3,433.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,690.40 .00 325,690.40 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 61,042.47 61,042.47 C STT 4,578.34 4,578.34 C UTT 129.76 129.76 C ZTT 1,298.82 1,298.82 P UTT 64.96 64.96 P ZTT 38.90 38.90 67,153.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 186.79 186.79 C 12 MTT 3.66 3.66 C 11 MTT 27.51 27.51 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .13 .13 C 04 NTT .00 C 10 NTT .42- .42- C 11 NTT .19- .19- C 12 NTT 1.74 1.74 C 13 NTT .73 .73 P 13 MPP 2.84 2.84 P 12 MPP 1.97 1.97 P 11 MPP 6.02 6.02 P 10 MPP 4.59 4.59 P 09 MPP 5.77 5.77 P 08 MPP 3.48 3.48 P 07 MPP 5.91 5.91 P 06 MPP 6.26 6.26 P 05 MPP 2.71 2.71 P 04 MPP .05- .05- P 03 MPP 1.62 1.62 P 02 MPP .97 .97 P 13 MTT 28.38 28.38 P 12 MTT 12.00 12.00 P 11 MTT 17.27 17.27 P 10 MTT 9.06 9.06 P 09 MTT 8.10 8.10 P 08 MTT 4.32 4.32 P 07 MTT 8.59 8.59 P 06 MTT 9.45 9.45 P 05 MTT 3.91 3.91 P 04 MTT .05 .05 P 03 MTT .88 .88 P 02 MTT .49 .49 P 84 NTT .17 .17 P 85 NTT .10 .10 P 98 NTT .02 .02 P 99 NTT .02 .02 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .20 .20 P 03 NTT .32- .32- P 04 NTT .09 .09 P 05 NTT .31 .31 P 06 NTT .93 .93 P 07 NTT .23 .23 P 08 NTT .24 .24 P 10 NTT .17 .17 P 11 NTT .30 .30 P 12 NTT .53 .53 P 13 NTT .14 .14 367.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,520.91 .00 67,520.91 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 102.46 102.46 102.46 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,104,361.43 1,104,361.43 C STT 82,830.03 82,830.03 C UTT 2,347.55 2,347.55 C ZTT 23,498.02 23,498.02 P UTT 1,107.36 1,107.36 P ZTT 663.69 663.69 1,214,808.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 4,396.01 4,396.01 C 12 MTT 79.08 79.08 C 11 MTT 575.53 575.53 C 10 MTT .18- .18- C 09 MTT .00 C 08 MTT 2.48 2.48 C 13 NTT 17.25 17.25 C 12 NTT 37.62 37.62 C 11 NTT 3.87- 3.87- C 10 NTT 9.00- 9.00- C 04 NTT .00 P 13 MPP 66.79 66.79 P 12 MPP 42.68 42.68 P 11 MPP 125.91 125.91 P 10 MPP 96.68 96.68 P 09 MPP 120.57 120.57 P 08 MPP 66.16 66.16 P 07 MPP 111.18 111.18 P 06 MPP 114.58 114.58 P 05 MPP 49.36 49.36 P 04 MPP .77- .77- P 03 MPP 27.62 27.62 P 02 MPP 15.76 15.76 P 13 MTT 667.84 667.84 P 12 MTT 259.56 259.56 P 11 MTT 361.16 361.16 P 10 MTT 190.96 190.96 P 09 MTT 169.28 169.28 P 08 MTT 82.24 82.24 P 07 MTT 161.71 161.71 P 06 MTT 173.12 173.12 P 05 MTT 71.20 71.20 P 04 MTT .82 .82 P 03 MTT 14.90 14.90 P 02 MTT 7.98 7.98 P 11 NTT 6.28 6.28 P 10 NTT 3.59 3.59 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.49 4.49 P 07 NTT 4.50 4.50 P 06 NTT 17.08 17.08 P 05 NTT 5.56 5.56 P 04 NTT 1.59 1.59 P 03 NTT 5.38- 5.38- P 00 NTT 2.83 2.83 P 99 NTT .14 .14 P 98 NTT .27 .27 P 85 NTT .97 .97 P 84 NTT 1.41 1.41 P 13 NTT 3.27 3.27 P 12 NTT 11.48 11.48 8,150.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223,060.83 .00 1,223,060.83 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 536,844.19 536,844.19 C STT 40,264.74 40,264.74 C UTT 1,141.18 1,141.18 C ZTT 11,422.68 11,422.68 P UTT 538.34 538.34 P ZTT 322.67 322.67 590,533.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 5,530.60 5,530.60 C 12 MTT 99.67 99.67 C 11 MTT 719.99 719.99 C 10 MTT .23- .23- C 09 MTT .00 C 08 MTT 3.34 3.34 C 13 NTT 21.70 21.70 C 12 NTT 47.42 47.42 C 11 NTT 4.84- 4.84- C 10 NTT 11.23- 11.23- C 04 NTT .00 P 13 MPP 84.02 84.02 P 12 MPP 53.78 53.78 P 11 MPP 157.50 157.50 P 10 MPP 120.75 120.75 P 09 MPP 156.48 156.48 P 08 MPP 89.25 89.25 P 07 MPP 153.38 153.38 P 06 MPP 161.29 161.29 P 05 MPP 69.78 69.78 P 04 MPP 1.10- 1.10- P 03 MPP 39.73 39.73 P 02 MPP 22.39 22.39 P 13 MTT 840.20 840.20 P 12 MTT 327.11 327.11 P 11 MTT 451.82 451.82 P 10 MTT 238.47 238.47 P 09 MTT 219.70 219.70 P 08 MTT 110.93 110.93 P 07 MTT 223.08 223.08 P 06 MTT 243.68 243.68 P 05 MTT 100.65 100.65 P 04 MTT 1.17 1.17 P 03 MTT 21.44 21.44 P 02 MTT 11.33 11.33 P 11 NTT 7.86 7.86 P 10 NTT 4.47 4.47 P 08 NTT 6.05 6.05 P 07 NTT 6.20 6.20 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 24.04 24.04 P 05 NTT 7.87 7.87 P 04 NTT 2.25 2.25 P 03 NTT 7.74- 7.74- P 00 NTT 3.98 3.98 P 99 NTT .19 .19 P 98 NTT .38 .38 P 85 NTT 1.04 1.04 P 84 NTT 1.51 1.51 P 13 NTT 4.11 4.11 P 12 NTT 14.47 14.47 10,379.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,913.73 .00 600,913.73 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 502,369.03 502,369.03 C STT 37,679.01 37,679.01 C UTT 1,067.89 1,067.89 C ZTT 10,689.15 10,689.15 P UTT 525.14 525.14 P ZTT 314.74 314.74 552,644.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 834.91 834.91 C 12 MTT 15.80 15.80 C 11 MTT 119.44 119.44 C 10 MTT .04- .04- C 09 MTT .00 C 08 MTT .60 .60 C 13 NTT 3.28 3.28 C 12 NTT 7.51 7.51 C 11 NTT .80- .80- C 10 NTT 1.99- 1.99- C 04 NTT .00 P 13 MPP 12.68 12.68 P 12 MPP 8.53 8.53 P 11 MPP 26.13 26.13 P 10 MPP 21.48 21.48 P 09 MPP 28.23 28.23 P 08 MPP 16.10 16.10 P 07 MPP 28.22 28.22 P 06 MPP 30.11 30.11 P 05 MPP 12.90 12.90 P 04 MPP .21- .21- P 03 MPP 7.76 7.76 P 02 MPP 4.51 4.51 P 13 MTT 126.84 126.84 P 12 MTT 51.87 51.87 P 11 MTT 74.95 74.95 P 10 MTT 42.44 42.44 P 09 MTT 39.64 39.64 P 08 MTT 20.01 20.01 P 07 MTT 41.05 41.05 P 06 MTT 45.49 45.49 P 05 MTT 18.61 18.61 P 04 MTT .23 .23 P 03 MTT 4.19 4.19 P 02 MTT 2.29 2.29 P 11 NTT 1.31 1.31 P 10 NTT .79 .79 P 08 NTT 1.09 1.09 P 07 NTT 1.14 1.14 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.49 4.49 P 05 NTT 1.45 1.45 P 04 NTT .43 .43 P 03 NTT 1.51- 1.51- P 00 NTT .90 .90 P 99 NTT .04 .04 P 98 NTT .09 .09 P 85 NTT .39 .39 P 84 NTT .55 .55 P 13 NTT .62 .62 P 12 NTT 2.30 2.30 1,656.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,301.80 .00 554,301.80 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 950,199.13 950,199.13 C STT 71,267.46 71,267.46 C UTT 2,019.85 2,019.85 C ZTT 20,217.82 20,217.82 P UTT 959.24 959.24 P ZTT 574.94 574.94 1,045,238.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 11,105.49 11,105.49 C 12 MTT 199.10 199.10 C 11 MTT 1,431.22 1,431.22 C 10 MTT .45- .45- C 09 MTT .00 C 08 MTT 6.40 6.40 C 13 NTT 43.58 43.58 C 12 NTT 94.73 94.73 C 11 NTT 9.62- 9.62- C 10 NTT 22.27- 22.27- C 04 NTT .00 P 13 MPP 168.72 168.72 P 12 MPP 107.44 107.44 P 11 MPP 313.10 313.10 P 10 MPP 239.39 239.39 P 09 MPP 305.26 305.26 P 08 MPP 170.62 170.62 P 07 MPP 292.89 292.89 P 06 MPP 306.28 306.28 P 05 MPP 131.94 131.94 P 04 MPP 2.07- 2.07- P 03 MPP 73.49 73.49 P 02 MPP 41.24 41.24 P 13 MTT 1,687.14 1,687.14 P 12 MTT 653.45 653.45 P 11 MTT 898.14 898.14 P 10 MTT 472.80 472.80 P 09 MTT 428.59 428.59 P 08 MTT 212.08 212.08 P 07 MTT 425.99 425.99 P 06 MTT 462.72 462.72 P 05 MTT 190.32 190.32 P 04 MTT 2.20 2.20 P 03 MTT 39.65 39.65 P 02 MTT 20.88 20.88 P 11 NTT 15.62 15.62 P 10 NTT 8.87 8.87 P 08 NTT 11.56 11.56 P 07 NTT 11.84 11.84 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 45.65 45.65 P 05 NTT 14.87 14.87 P 04 NTT 4.24 4.24 P 03 NTT 14.33- 14.33- P 00 NTT 7.27 7.27 P 99 NTT .35 .35 P 98 NTT .68 .68 P 85 NTT 2.50 2.50 P 84 NTT 3.62 3.62 P 13 NTT 8.24 8.24 P 12 NTT 28.90 28.90 20,640.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065,878.76 .00 1,065,878.76 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 25,053.01 25,053.01 C STT 1,879.03 1,879.03 C UTT 53.25 53.25 C ZTT 533.08 533.08 P UTT 28.47 28.47 P ZTT 17.06 17.06 27,563.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 486.46 486.46 C 12 MTT 9.27 9.27 C 11 MTT 67.03 67.03 C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .29 .29 C 13 NTT 1.91 1.91 C 12 NTT 4.40 4.40 C 11 NTT .45- .45- C 10 NTT 1.06- 1.06- C 04 NTT .00 P 13 MPP 7.39 7.39 P 12 MPP 5.00 5.00 P 11 MPP 14.67 14.67 P 10 MPP 11.38 11.38 P 09 MPP 14.20 14.20 P 08 MPP 7.84 7.84 P 07 MPP 13.07 13.07 P 06 MPP 13.86 13.86 P 05 MPP 6.06 6.06 P 04 MPP .10- .10- P 03 MPP 3.57 3.57 P 02 MPP 1.97 1.97 P 13 MTT 73.90 73.90 P 12 MTT 30.40 30.40 P 11 MTT 42.07 42.07 P 10 MTT 22.47 22.47 P 09 MTT 19.93 19.93 P 08 MTT 9.74 9.74 P 07 MTT 19.01 19.01 P 06 MTT 20.96 20.96 P 05 MTT 8.73 8.73 P 04 MTT .10 .10 P 03 MTT 1.93 1.93 P 02 MTT 1.00 1.00 P 11 NTT .74 .74 P 10 NTT .42 .42 P 08 NTT .54 .54 P 07 NTT .53 .53 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.06 2.06 P 05 NTT .68 .68 P 04 NTT .20 .20 P 03 NTT .69- .69- P 00 NTT .40 .40 P 99 NTT .02 .02 P 98 NTT .04 .04 P 85 NTT .15 .15 P 84 NTT .21 .21 P 13 NTT .37 .37 P 12 NTT 1.35 1.35 924.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,487.90 .00 28,487.90 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 272,275.52 272,275.52 C STT 20,421.39 20,421.39 C UTT 578.78 578.78 C ZTT 5,793.32 5,793.32 P UTT 278.21 278.21 P ZTT 166.71 166.71 299,513.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 1,684.93 1,684.93 C 12 MTT 30.26 30.26 C 11 MTT 229.69 229.69 C 10 MTT .08- .08- C 09 MTT .00 C 08 MTT 1.05 1.05 C 13 NTT 6.62 6.62 C 12 NTT 14.40 14.40 C 11 NTT 1.55- 1.55- C 10 NTT 3.70- 3.70- C 04 NTT .00 P 13 MPP 25.60 25.60 P 12 MPP 16.33 16.33 P 11 MPP 50.24 50.24 P 10 MPP 39.75 39.75 P 09 MPP 50.78 50.78 P 08 MPP 28.02 28.02 P 07 MPP 45.84 45.84 P 06 MPP 45.12 45.12 P 05 MPP 18.69 18.69 P 04 MPP .28- .28- P 03 MPP 13.18 13.18 P 02 MPP 12.32 12.32 P 13 MTT 255.98 255.98 P 12 MTT 99.33 99.33 P 11 MTT 144.13 144.13 P 10 MTT 78.50 78.50 P 09 MTT 71.29 71.29 P 08 MTT 34.84 34.84 P 07 MTT 66.67 66.67 P 06 MTT 68.16 68.16 P 05 MTT 26.97 26.97 P 04 MTT .30 .30 P 03 MTT 7.11 7.11 P 02 MTT 6.23 6.23 P 11 NTT 2.50 2.50 P 10 NTT 1.47 1.47 P 08 NTT 1.90 1.90 P 07 NTT 1.85 1.85 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.73 6.73 P 05 NTT 2.11 2.11 P 04 NTT .57 .57 P 03 NTT 2.57- 2.57- P 00 NTT .97 .97 P 99 NTT .05 .05 P 98 NTT .10 .10 P 85 NTT .16 .16 P 84 NTT .22 .22 P 13 NTT 1.25 1.25 P 12 NTT 4.39 4.39 3,188.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,702.35 .00 302,702.35 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 4,360.34 4,360.34 C STT 327.03 327.03 C UTT 9.27 9.27 C ZTT 92.78 92.78 P UTT 4.28 4.28 P ZTT 2.60 2.60 4,796.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 57.08 57.08 C 12 MTT 1.11 1.11 C 11 MTT 8.15 8.15 C 10 MTT .00 C 09 MTT .00 C 08 MTT .05 .05 C 13 NTT .22 .22 C 12 NTT .53 .53 C 11 NTT .05- .05- C 10 NTT .13- .13- C 04 NTT .00 P 13 MPP .87 .87 P 12 MPP .60 .60 P 11 MPP 1.79 1.79 P 10 MPP 1.50 1.50 P 09 MPP 2.01 2.01 P 08 MPP 1.11 1.11 P 07 MPP 1.83 1.83 P 06 MPP 1.86 1.86 P 05 MPP .84 .84 P 04 MPP .01- .01- P 03 MPP .50 .50 P 02 MPP .32 .32 P 13 MTT 8.67 8.67 P 12 MTT 3.65 3.65 P 11 MTT 5.12 5.12 P 10 MTT 2.97 2.97 P 09 MTT 2.83 2.83 P 08 MTT 1.38 1.38 P 07 MTT 2.66 2.66 P 06 MTT 2.81 2.81 P 05 MTT 1.20 1.20 P 04 MTT .01 .01 P 03 MTT .27 .27 P 02 MTT .16 .16 P 11 NTT .09 .09 P 10 NTT .06 .06 P 08 NTT .07 .07 P 07 NTT .08 .08 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .27 .27 P 05 NTT .10 .10 P 04 NTT .03 .03 P 03 NTT .10- .10- P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .06 .06 P 84 NTT .10 .10 P 13 NTT .04 .04 P 12 NTT .16 .16 112.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,909.26 .00 4,909.26 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 799,205.90 799,205.90 C STT 59,942.56 59,942.56 C UTT 1,698.88 1,698.88 C ZTT 17,005.08 17,005.08 P UTT 808.22 808.22 P ZTT 484.38 484.38 879,145.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 2,472.12 2,472.12 C 12 MTT 45.02 45.02 C 11 MTT 326.81 326.81 C 10 MTT .12- .12- C 09 MTT .00 C 08 MTT 1.65 1.65 C 13 NTT 9.70 9.70 C 12 NTT 21.42 21.42 C 11 NTT 2.20- 2.20- C 10 NTT 6.01- 6.01- C 04 NTT .00 P 13 MPP 37.56 37.56 P 12 MPP 24.29 24.29 P 11 MPP 71.49 71.49 P 10 MPP 64.61 64.61 P 09 MPP 79.03 79.03 P 08 MPP 44.02 44.02 P 07 MPP 71.40 71.40 P 06 MPP 73.55 73.55 P 05 MPP 31.59 31.59 P 04 MPP .47- .47- P 03 MPP 16.93 16.93 P 02 MPP 11.46 11.46 P 13 MTT 375.56 375.56 P 12 MTT 147.75 147.75 P 11 MTT 205.09 205.09 P 10 MTT 127.61 127.61 P 09 MTT 110.95 110.95 P 08 MTT 54.71 54.71 P 07 MTT 103.84 103.84 P 06 MTT 111.12 111.12 P 05 MTT 45.58 45.58 P 04 MTT .50 .50 P 03 MTT 9.14 9.14 P 02 MTT 5.81 5.81 P 11 NTT 3.57 3.57 P 10 NTT 2.39 2.39 P 08 NTT 2.99 2.99 P 07 NTT 2.88 2.88 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.97 10.97 P 05 NTT 3.56 3.56 P 04 NTT .96 .96 P 03 NTT 3.30- 3.30- P 00 NTT 1.83 1.83 P 99 NTT .09 .09 P 98 NTT .18 .18 P 13 NTT 1.84 1.84 P 12 NTT 6.54 6.54 4,726.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,871.03 .00 883,871.03 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 372,738.06 372,738.06 C STT 27,956.33 27,956.33 C UTT 792.34 792.34 C ZTT 7,930.92 7,930.92 P UTT 370.85 370.85 P ZTT 222.28 222.28 410,010.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 2,019.53 2,019.53 C 12 MTT 36.91 36.91 C 11 MTT 264.93 264.93 C 10 MTT .09- .09- C 09 MTT .00 C 08 MTT 1.17 1.17 C 13 NTT 7.93 7.93 C 12 NTT 17.55 17.55 C 11 NTT 1.78- 1.78- C 10 NTT 4.17- 4.17- C 04 NTT .00 P 13 MPP 30.68 30.68 P 12 MPP 19.92 19.92 P 11 MPP 57.96 57.96 P 10 MPP 44.81 44.81 P 09 MPP 56.23 56.23 P 08 MPP 31.34 31.34 P 07 MPP 52.02 52.02 P 06 MPP 53.51 53.51 P 05 MPP 22.76 22.76 P 04 MPP .35- .35- P 03 MPP 12.64 12.64 P 02 MPP 7.18 7.18 P 13 MTT 306.81 306.81 P 12 MTT 121.13 121.13 P 11 MTT 166.25 166.25 P 10 MTT 88.49 88.49 P 09 MTT 78.96 78.96 P 08 MTT 38.96 38.96 P 07 MTT 75.67 75.67 P 06 MTT 80.84 80.84 P 05 MTT 32.83 32.83 P 04 MTT .38 .38 P 03 MTT 6.82 6.82 P 02 MTT 3.63 3.63 P 11 NTT 2.89 2.89 P 10 NTT 1.66 1.66 P 08 NTT 2.12 2.12 P 07 NTT 2.11 2.11 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.97 7.97 P 05 NTT 2.56 2.56 P 04 NTT .72 .72 P 03 NTT 2.46- 2.46- P 00 NTT 1.35 1.35 P 99 NTT .07 .07 P 98 NTT .13 .13 P 85 NTT .41 .41 P 84 NTT .60 .60 P 13 NTT 1.50 1.50 P 12 NTT 5.36 5.36 3,758.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,769.22 .00 413,769.22 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT .11 .11 P 84 NTT .16 .16 P 99 NTT .01 .01 P 98 NTT .03 .03 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 14 MPP .07 .07 C 14 MTT .72 .72 C SPS .41 .41 C STS 287.22 287.22 C ZPT .00 C ZTT 146.55 146.55 P 09 MPP .00 P 06 MPP 1.48 1.48 P 09 MTT .13 .13 P 06 MTT 1.43 1.43 P SPS 24.13 24.13 P STS 68.71 68.71 530.85 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 12.36 12.36 C 12 MTT .33 .33 C 11 MTT 2.26 2.26 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 13 NTT .04 .04 C 12 NTT .16 .16 C 11 NTT .01- .01- C 10 NTT .04- .04- C 04 NTT .00 C STS 1,615.02 1,615.02 C STT 121.14 121.14 C UTT 3.43 3.43 C ZTT 34.37 34.37 P 13 MPP .19 .19 P 12 MPP .17 .17 P 11 MPP .49 .49 P 10 MPP .41 .41 P 09 MPP .50 .50 P 08 MPP .26 .26 P 07 MPP .29 .29 P 06 MPP .32 .32 P 05 MPP .14 .14 P 04 MPP .01- .01- P 03 MPP .21 .21 P 02 MPP .22 .22 P 13 MTT 1.88 1.88 P 12 MTT 1.08 1.08 P 11 MTT 1.41 1.41 P 10 MTT .81 .81 P 09 MTT .69 .69 P 08 MTT .31 .31 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .42 .42 P 06 MTT .49 .49 P 05 MTT .20 .20 P 04 MTT .00 P 03 MTT .11 .11 P 02 MTT .11 .11 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .04- .04- P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .03 .03 P SPS 13.48 13.48 P STS 40.65 40.65 P UTT 1.61 1.61 P ZTT .95 .95 1,856.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.58 .00 2,387.58 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2.87 2.87 C 14 MTT 60.74 60.74 C SPS 54.56 54.56 C SPT .00 C STS 7,172.87 7,172.87 C STT 60.39 60.39 C UPT 4.16 4.16 C UTT 43.79 43.79 C ZPT 45.18 45.18 C ZTT 3,187.64 3,187.64 P 13 MPP 1.57 1.57 P 08 MPP 2.97 2.97 P 13 MTT 10.84 10.84 P 08 MTT 34.89 34.89 P SPS 1,675.98 1,675.98 P STS 1,866.98 1,866.98 P UPT .00 P UTT 154.40- 154.40- P ZPT 108.46 108.46 P ZTT 422.73 422.73 14,602.22 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 85.34 85.34 C 12 MTT 1.61 1.61 C 11 MTT 12.08 12.08 C 10 MTT .00 C 09 MTT .00 C 08 MTT .05 .05 C 13 NTT .34 .34 C 12 NTT .77 .77 C 11 NTT .08- .08- C 10 NTT .19- .19- C 04 NTT .00 C STS 10,382.84 10,382.84 C STT 778.73 778.73 C UTT 22.07 22.07 C ZTT 220.92 220.92 P 13 MPP 1.29 1.29 P 12 MPP .87 .87 P 11 MPP 2.65 2.65 P 10 MPP 2.08 2.08 P 09 MPP 2.66 2.66 P 08 MPP 1.35 1.35 P 07 MPP 2.16 2.16 P 06 MPP 2.31 2.31 P 05 MPP 1.07 1.07 P 04 MPP .01- .01- page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .48 .48 P 02 MPP .30 .30 P 13 MTT 12.96 12.96 P 12 MTT 5.28 5.28 P 11 MTT 7.59 7.59 P 10 MTT 4.12 4.12 P 09 MTT 3.74 3.74 P 08 MTT 1.69 1.69 P 07 MTT 3.14 3.14 P 06 MTT 3.48 3.48 P 05 MTT 1.54 1.54 P 04 MTT .02 .02 P 03 MTT .26 .26 P 02 MTT .16 .16 P 13 NTT .07 .07 P 12 NTT .24 .24 P 11 NTT .13 .13 P 10 NTT .08 .08 P 08 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT .34 .34 P 05 NTT .12 .12 P 04 NTT .03 .03 P 03 NTT .10- .10- P 00 NTT .05 .05 P 99 NTT .01 .01 P SPS 92.95 92.95 P STS 280.62 280.62 P UTT 11.04 11.04 P ZTT 6.65 6.65 11,958.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,560.29 .00 26,560.29 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .27 .27 C 12 MTT .00 C 11 MTT .04 .04 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 04 NTT .00 C STS 32.81 32.81 C STT 2.47 2.47 C UTT .07 .07 C ZTT .69 .69 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .29 .29 P STS .86 .86 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .03 .03 P ZTT .03 .03 37.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.79 .00 37.79 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 192.70 192.70 C STT 14.46 14.46 C UTT .41 .41 C ZTT 4.10 4.10 P SPS 1.72 1.72 P STS 5.24 5.24 P UTT .20 .20 P ZTT .12 .12 218.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.95 .00 218.95 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 113.28 113.28 113.28 GA01 GENERAL TAX LEVY OII ACR ACR C STS 572.07 572.07 C STT 42.90 42.90 C UTT 1.22 1.22 C ZTT 12.17 12.17 P SPS 5.09 5.09 P STS 15.33 15.33 P UTT .63 .63 P ZTT .32 .32 649.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763.01 .00 763.01 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 16,562.92 16,562.92 C STT 1,242.26 1,242.26 C UTT 35.21 35.21 C ZTT 352.42 352.42 P SPS 148.70 148.70 P STS 448.88 448.88 P UTT 17.65 17.65 P ZTT 10.62 10.62 18,818.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,818.66 .00 18,818.66 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .46 .46 C STS 427.84 427.84 C ZPT .00 C ZTT 35.80 35.80 P SPS 2.60 2.60 P STS 10.05 10.05 476.75 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,962.53 1,962.53 C STT 147.19 147.19 C UTT 4.17 4.17 C ZTT 41.76 41.76 P SPS 17.99 17.99 P STS 54.33 54.33 P UTT 2.13 2.13 P ZTT 1.27 1.27 2,231.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708.12 .00 2,708.12 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .01 XCC .01 C 04 NTT XCC .00 P 08 MPP .34 XCC .34 P 07 MPP .52 XCC .52 P 06 MPP .49 XCC .49 P 05 MPP .17 XCC .17 P 04 MPP .01- XCC .01- P 03 MPP .07 XCC .07 P 02 MPP .04 XCC .04 P 08 MTT .42 .42 P 07 MTT .77 .77 P 06 MTT .73 .73 P 05 MTT .26 .26 P 04 MTT .00 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 4.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.03 .00 4.03 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 XCC .00 C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 10 NTT .10- XCC .10- C 04 NTT XCC .00 P 10 MPP 1.03 XCC 1.03 P 09 MPP 1.44 XCC 1.44 P 08 MPP .89 XCC .89 P 07 MPP 1.45 XCC 1.45 P 06 MPP 1.35 XCC 1.35 P 05 MPP .54 XCC .54 P 04 MPP XCC .00 P 03 MPP .21 XCC .21 P 02 MPP .13 XCC .13 P 10 MTT 2.04 2.04 P 09 MTT 2.03 2.03 P 08 MTT 1.10 1.10 P 07 MTT 2.11 2.11 P 06 MTT 2.04 2.04 P 05 MTT .76 .76 P 04 MTT .01 .01 P 03 MTT .11 .11 P 02 MTT .06 XCC .06 P 10 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT .20 .20 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .04- .04- P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 17.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.67 .00 17.67 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29.57 XCC .07 29.50 C 12 MTT .56 XCC .56 C 11 MTT 4.15 XCC .01 4.14 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 13 NTT .12 XCC .12 C 12 NTT .26 XCC .26 C 11 NTT .03- XCC .03- C 10 NTT .07- XCC .07- C 04 NTT XCC .00 C STS 3,669.51 XCC 9.17 3,660.34 C STT 275.23 XCC .68 274.55 C UTT 7.80 XCC .02 7.78 C ZTT 78.08 XCC .20 77.88 P 13 MPP .45 XCC .45 P 12 MPP .29 XCC .29 P 11 MPP .90 XCC .90 P 10 MPP .74 XCC .74 P 09 MPP .95 XCC .95 P 08 MPP .52 XCC .52 P 07 MPP .83 XCC .83 P 06 MPP .84 XCC .84 P 05 MPP .37 XCC .37 P 04 MPP .01- XCC .01- P 03 MPP .17 XCC .17 P 02 MPP .10 XCC .10 P 13 MTT 4.49 4.49 P 12 MTT 1.82 1.82 P 11 MTT 2.60 2.60 P 10 MTT 1.46 1.46 P 09 MTT 1.34 1.34 P 08 MTT .66 .66 P 07 MTT 1.21 1.21 P 06 MTT 1.27 1.27 P 05 MTT .55 .55 P 04 MTT .00 P 03 MTT .09 .09 P 02 MTT .06 XCC .06 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .12 .12 P 05 NTT .04 .04 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .03- .03- P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT .02 .02 P UTT 3.85 XCC 3.85 P ZTT 2.30 XCC 2.30 4,083.31 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,362.95 6,362.95 P SPA 1,138.16 1,138.16 P STA 5,686.80 5,686.80 13,187.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,281.37 10.15 17,271.22 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .03 .03 P 84 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 107.94 XCC .27 107.67 C 12 MTT 2.19 XCC .01 2.18 C 11 MTT 17.09 XCC .04 17.05 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .18 XCC .18 C 13 NTT .42 XCC .42 C 12 NTT 1.05 XCC 1.05 C 11 NTT .12- XCC .12- C 10 NTT .28- XCC .28- C 04 NTT XCC .00 C STS 13,957.16 XCC 34.89 13,922.27 C STT 1,046.83 XCC 2.62 1,044.21 C UTT 29.67 XCC .07 29.60 C ZTT 296.97 XCC .74 296.23 P 13 MPP 1.64 XCC 1.64 P 12 MPP 1.19 XCC 1.19 P 11 MPP 3.74 XCC .01 3.73 P 10 MPP 2.99 XCC .01 2.98 P 09 MPP 4.08 XCC .01 4.07 P 08 MPP 4.98 XCC .01 4.97 P 07 MPP 7.47 XCC .02 7.45 P 06 MPP 7.27 XCC .02 7.25 P 05 MPP 2.89 XCC .01 2.88 P 04 MPP .03- XCC .03- P 03 MPP 1.21 XCC 1.21 P 02 MPP .76 XCC .76 P 13 MTT 16.40 16.40 P 12 MTT 7.21 7.21 P 11 MTT 10.73 10.73 P 10 MTT 5.91 5.91 P 09 MTT 5.72 5.72 P 08 MTT 6.18 6.18 P 07 MTT 10.86 10.86 P 06 MTT 10.99 10.99 P 05 MTT 4.15 4.15 P 04 MTT .04 .04 P 03 MTT .65 .65 P 02 MTT .38 XCC .38 P 13 NTT .08 .08 P 12 NTT .32 .32 P 11 NTT .18 .18 P 10 NTT .11 .11 P 08 NTT .34 .34 P 07 NTT .30 .30 P 06 NTT 1.09 1.09 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .33 .33 P 04 NTT .08 .08 P 03 NTT .24- .24- P 00 NTT .14 XCC .14 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 13.94 XCC .02 13.92 P ZTT 8.36 XCC .01 8.35 15,562.81 SP01 PARK MAINTENANCE SGD 200 200 C STA 6,699.20 6,699.20 P SPA 345.27 345.27 P STA 1,084.55 1,084.55 8,129.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,730.59 38.76 23,691.83 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 121.98 XCC .30 121.68 C 12 MTT 2.30 XCC .01 2.29 C 11 MTT 17.44 XCC .04 17.40 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .26 XCC .26 C 13 NTT .48 XCC .48 C 12 NTT 1.09 XCC 1.09 C 11 NTT .11- XCC .11- C 10 NTT .29- XCC .29- C 04 NTT XCC .00 C STS 15,092.06 XCC 37.72 15,054.34 C STT 1,131.94 XCC 2.83 1,129.11 C UTT 32.08 XCC .08 32.00 C ZTT 321.12 XCC .80 320.32 P 13 MPP 1.85 XCC 1.85 P 12 MPP 1.24 XCC 1.24 P 11 MPP 3.82 XCC .01 3.81 P 10 MPP 3.14 XCC .01 3.13 P 09 MPP 4.27 XCC .01 4.26 P 08 MPP 6.78 XCC .02 6.76 P 07 MPP 10.78 XCC .03 10.75 P 06 MPP 10.81 XCC .03 10.78 P 05 MPP 4.92 XCC .01 4.91 P 04 MPP .07- XCC .07- P 03 MPP 2.18 XCC .01 2.17 P 02 MPP 1.38 XCC 1.38 P 13 MTT 18.53 18.53 P 12 MTT 7.55 7.55 P 11 MTT 10.94 10.94 P 10 MTT 6.19 6.19 P 09 MTT 6.00 6.00 P 08 MTT 8.43 8.43 P 07 MTT 15.67 15.67 P 06 MTT 16.33 16.33 P 05 MTT 7.11 7.11 P 04 MTT .07 .07 P 03 MTT 1.18 1.18 P 02 MTT .69 XCC .69 P 13 NTT .09 .09 P 12 NTT .33 .33 P 11 NTT .19 .19 P 10 NTT .12 .12 P 08 NTT .46 .46 P 07 NTT .44 .44 P 06 NTT 1.61 1.61 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .55 .55 P 04 NTT .13 .13 P 03 NTT .43- .43- P 00 NTT .25 XCC .25 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P UTT 15.81 XCC .04 15.77 P ZTT 9.47 XCC .01 9.46 16,857.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,899.28 41.96 16,857.32 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .96 XCC .96 C 12 MTT .02 XCC .02 C 11 MTT .13 XCC .13 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 04 NTT XCC .00 C STS 115.53 XCC .29 115.24 C STT 8.66 XCC .02 8.64 C UTT .24 XCC .24 C ZTT 2.46 XCC .01 2.45 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .15 .15 P 12 MTT .06 .06 P 11 MTT .09 .09 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .00 P 12 NTT .00 P UTT .11 XCC .11 P ZTT .07 XCC .07 128.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.87 .32 128.55 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.72 XCC 1.72 C 04 NTT XCC .00 P 08 MPP 45.95 45.95 P 07 MPP 73.86 73.86 P 06 MPP 74.92 74.92 P 05 MPP 30.59 30.59 P 04 MPP .39- .39- P 03 MPP 12.58 12.58 P 02 MPP 7.58 7.58 P 08 MTT 57.10 57.10 P 07 MTT 107.42 107.42 P 06 MTT 113.20 113.20 P 05 MTT 44.12 44.12 P 04 MTT .42 .42 P 03 MTT 6.78 6.78 P 02 MTT 3.84 3.84 P 08 NTT 3.11 3.11 P 07 NTT 2.98 2.98 P 06 NTT 11.17 11.17 P 05 NTT 3.45 3.45 P 04 NTT .81 .81 P 03 NTT 2.45- 2.45- P 00 NTT 1.36 1.36 P 99 NTT .11 .11 P 98 NTT .21 .21 P 85 NTT .14 .14 P 84 NTT .21 .21 600.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.79 .00 600.79 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 NTT XCC .00 P 08 MPP .56 .56 P 07 MPP 1.26 1.26 P 06 MPP 1.25 1.25 P 05 MPP .52 .52 P 04 MPP .01- .01- P 03 MPP .21 .21 P 02 MPP .13 .13 P 08 MTT .71 .71 P 07 MTT 1.84 1.84 P 06 MTT 1.88 1.88 P 05 MTT .76 .76 P 04 MTT .01 .01 P 03 MTT .11 .11 P 02 MTT .06 .06 P 06 NTT .18 .18 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .04- .04- P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .04 .04 P 07 NTT .05 .05 9.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.63 .00 9.63 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 NTT XCC .00 P 08 MPP .53 .53 P 07 MPP .86 .86 P 06 MPP .82 .82 P 05 MPP .35 .35 P 04 MPP .00 P 03 MPP .15 .15 P 02 MPP .09 .09 P 08 MTT .65 .65 P 07 MTT 1.25 1.25 P 06 MTT 1.25 1.25 P 05 MTT .51 .51 P 04 MTT .00 P 03 MTT .09 .09 P 02 MTT .04 .04 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .03- .03- P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 6.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.87 .00 6.87 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 NTT XCC .00 P 08 MPP .74 .74 P 07 MPP 1.18 1.18 P 06 MPP 1.25 1.25 P 05 MPP .62 .62 P 04 MPP .01- .01- P 03 MPP .29 .29 P 02 MPP .17 .17 P 08 MTT .92 .92 P 07 MTT 1.72 1.72 P 06 MTT 1.88 1.88 P 05 MTT .89 .89 P 04 MTT .01 .01 P 03 MTT .15 .15 P 02 MTT .10 .10 P 08 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT .18 .18 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .05- .05- P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 10.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.29 .00 10.29 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 NTT XCC .00 P 08 MPP .51 XCC .51 P 07 MPP .88 XCC .88 P 06 MPP .89 XCC .89 P 05 MPP .40 XCC .40 P 04 MPP .01- XCC .01- P 03 MPP .16 XCC .16 P 02 MPP .10 XCC .10 P 08 MTT .63 .63 P 07 MTT 1.27 1.27 P 06 MTT 1.35 1.35 P 05 MTT .58 .58 P 04 MTT .01 .01 P 03 MTT .09 .09 P 02 MTT .04 XCC .04 P 06 NTT .14 .14 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .04- .04- P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .03 .03 7.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.17 .00 7.17 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 139.13 139.13 P STA 240.26 240.26 379.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379.39 .00 379.39 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 77.36 XCC .19 77.17 C 12 MTT 1.45 XCC 1.45 C 11 MTT 10.91 XCC .03 10.88 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 13 NTT .31 XCC .31 C 12 NTT .69 XCC .69 C 11 NTT .07- XCC .07- C 10 NTT .18- XCC .18- C 04 NTT XCC .00 C STS 9,137.03 XCC 22.84 9,114.19 C STT 685.31 XCC 1.71 683.60 C UTT 19.43 XCC .05 19.38 C ZTT 194.42 XCC .49 193.93 P 13 MPP 1.18 XCC 1.18 P 12 MPP .78 XCC .78 P 11 MPP 2.38 XCC .01 2.37 P 10 MPP 1.91 XCC 1.91 P 09 MPP 2.45 XCC .01 2.44 P 08 MPP 1.27 XCC 1.27 P 07 MPP 2.01 XCC .01 2.00 P 06 MPP 1.99 XCC 1.99 P 05 MPP .91 XCC .91 P 04 MPP .01- XCC .01- P 03 MPP .42 XCC .42 P 02 MPP .27 XCC .27 P 13 MTT 11.75 11.75 P 12 MTT 4.74 4.74 P 11 MTT 6.84 6.84 P 10 MTT 3.77 3.77 P 09 MTT 3.44 3.44 P 08 MTT 1.58 1.58 P 07 MTT 2.93 2.93 P 06 MTT 3.00 3.00 P 05 MTT 1.31 1.31 P 04 MTT .01 .01 P 03 MTT .23 .23 P 02 MTT .14 XCC .14 P 11 NTT .11 .11 P 10 NTT .07 .07 P 08 NTT .09 .09 P 07 NTT .08 .08 P 06 NTT .29 .29 P 05 NTT .11 .11 P 04 NTT .02 .02 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .08- .08- P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 13 NTT .06 .06 P 12 NTT .21 .21 P UTT 10.02 XCC .02 10.00 P ZTT 6.02 XCC 6.02 10,173.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,199.12 25.36 10,173.76 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.60 XCC .02 8.58 C 12 MTT .16 XCC .16 C 11 MTT 1.20 XCC 1.20 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT .08 XCC .08 C 11 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 04 NTT XCC .00 C STS 1,042.95 XCC 2.61 1,040.34 C STT 78.21 XCC .19 78.02 C UTT 2.21 XCC .01 2.20 C ZTT 22.18 XCC .06 22.12 P 13 MPP .13 XCC .13 P 12 MPP .09 XCC .09 P 11 MPP .26 XCC .26 P 10 MPP .21 XCC .21 P 09 MPP .25 XCC .25 P 08 MPP .13 XCC .13 P 07 MPP .22 XCC .22 P 06 MPP .25 XCC .25 P 05 MPP .13 XCC .13 P 04 MPP XCC .00 P 03 MPP .07 XCC .07 P 02 MPP .04 XCC .04 P 13 MTT 1.31 1.31 P 12 MTT .53 .53 P 11 MTT .75 .75 P 10 MTT .40 .40 P 09 MTT .35 .35 P 08 MTT .16 .16 P 07 MTT .32 .32 P 06 MTT .38 .38 P 05 MTT .18 .18 P 04 MTT .00 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 1.12 XCC 1.12 P ZTT .65 XCC .65 1,160.85 SS01 SEWER STANDBY EAW 310 310 C STA 10.30 10.30 10.30 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 663.77 663.77 P SPA 679.19 679.19 P STA 2,538.12 2,538.12 3,881.08 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 337.88 337.88 P SPA 360.82 360.82 P STA 1,361.22 1,361.22 2,059.92 SW01 WATER STANDBY EAX 310 310 C STA 120.90 120.90 120.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,235.94 2.89 7,233.05 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.75 XCC .01 2.74 C 12 MTT .05 XCC .05 C 11 MTT .37 XCC .37 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 04 NTT XCC .00 C STS 351.19 XCC .88 350.31 C STT 26.35 XCC .06 26.29 C UTT .75 XCC .75 C ZTT 7.48 XCC .02 7.46 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .08 XCC .08 P 08 MPP .04 XCC .04 P 07 MPP .07 XCC .07 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 13 MTT .41 .41 P 12 MTT .17 .17 P 11 MTT .24 .24 P 10 MTT .13 .13 P 09 MTT .11 .11 P 08 MTT .05 .05 P 07 MTT .10 .10 P 06 MTT .10 .10 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P UTT .35 XCC .35 P ZTT .22 XCC .22 390.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.44 .97 390.47 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .14 XCC .14 C 04 NTT XCC .00 P 08 MPP 3.63 XCC .01 3.62 P 07 MPP 5.79 XCC .01 5.78 P 06 MPP 5.81 XCC .01 5.80 P 05 MPP 2.61 XCC .01 2.60 P 04 MPP .04- XCC .04- P 03 MPP 1.13 XCC 1.13 P 02 MPP .67 XCC .67 P 08 MTT 4.51 4.51 P 07 MTT 8.43 8.43 P 06 MTT 8.79 8.79 P 05 MTT 3.77 3.77 P 04 MTT .04 .04 P 03 MTT .61 .61 P 02 MTT .34 XCC .34 P 84 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 03 NTT .22- .22- P 04 NTT .07 .07 P 05 NTT .30 .30 P 06 NTT .87 .87 P 07 NTT .24 .24 P 08 NTT .24 .24 47.88 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 405.25 405.25 405.25 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 203.69 203.69 P STA 550.52 550.52 754.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207.38 .04 1,207.34 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9.89 XCC .02 9.87 C 12 MTT .19 XCC .19 C 11 MTT 1.41 XCC 1.41 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .04 XCC .04 C 12 NTT .09 XCC .09 C 11 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 04 NTT XCC .00 C STS 1,221.79 XCC 3.05 1,218.74 C STT 91.64 XCC .22 91.42 C UTT 2.60 XCC .01 2.59 C ZTT 26.00 XCC .06 25.94 P 13 MPP .15 XCC .15 P 12 MPP .10 XCC .10 P 11 MPP .31 XCC .31 P 10 MPP .25 XCC .25 P 09 MPP .32 XCC .32 P 08 MPP .16 XCC .16 P 07 MPP .27 XCC .27 P 06 MPP .27 XCC .27 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 13 MTT 1.51 1.51 P 12 MTT .61 .61 P 11 MTT .88 .88 P 10 MTT .49 .49 P 09 MTT .45 .45 P 08 MTT .21 .21 P 07 MTT .39 .39 P 06 MTT .41 .41 P 05 MTT .18 .18 P 04 MTT .00 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P UTT 1.29 XCC 1.29 P ZTT .76 XCC .76 1,359.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,363.03 3.36 1,359.67 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 34.70 XCC .09 34.61 C 12 MTT .64 XCC .64 C 11 MTT 4.81 XCC .01 4.80 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .31 XCC .31 C 13 NTT .14 XCC .14 C 12 NTT .31 XCC .31 C 11 NTT .03- XCC .03- C 10 NTT .07- XCC .07- C 04 NTT XCC .00 C STS 4,311.36 XCC 10.78 4,300.58 C STT 323.35 XCC .81 322.54 C UTT 9.16 XCC .02 9.14 C ZTT 91.72 XCC .23 91.49 P 13 MPP .53 XCC .53 P 12 MPP .35 XCC .35 P 11 MPP 1.06 XCC 1.06 P 10 MPP .82 XCC .82 P 09 MPP 1.04 XCC 1.04 P 08 MPP 8.25 XCC .02 8.23 P 07 MPP 13.16 XCC .03 13.13 P 06 MPP 13.02 XCC .03 12.99 P 05 MPP 5.54 XCC .01 5.53 P 04 MPP .07- XCC .07- P 03 MPP 2.26 XCC .01 2.25 P 02 MPP 1.33 XCC 1.33 P 13 MTT 5.27 5.27 P 12 MTT 2.13 2.13 P 11 MTT 3.02 3.02 P 10 MTT 1.62 1.62 P 09 MTT 1.46 1.46 P 08 MTT 10.25 10.25 P 07 MTT 19.14 19.14 P 06 MTT 19.67 19.67 P 05 MTT 7.99 7.99 P 04 MTT .08 .08 P 03 MTT 1.22 1.22 P 02 MTT .67 XCC .67 P 13 NTT .02 .02 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .03 .03 P 08 NTT .55 .55 P 07 NTT .53 .53 P 06 NTT 1.94 1.94 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .63 .63 P 04 NTT .15 .15 P 03 NTT .45- .45- P 00 NTT .23 XCC .23 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P UTT 4.51 XCC 4.51 P ZTT 2.69 XCC 2.69 4,895.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,907.30 12.04 4,895.26 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 04 NTT XCC .00 P 08 MPP 1.73 XCC 1.73 P 07 MPP 2.72 XCC .01 2.71 P 06 MPP 2.15 XCC .01 2.14 P 05 MPP .85 XCC .85 P 04 MPP .01- XCC .01- P 03 MPP .33 XCC .33 P 02 MPP .20 XCC .20 P 08 MTT 2.16 2.16 P 07 MTT 3.95 3.95 P 06 MTT 3.23 3.23 P 05 MTT 1.22 1.22 P 04 MTT .01 .01 P 03 MTT .18 .18 P 02 MTT .10 XCC .10 P 08 NTT .12 .12 P 07 NTT .11 .11 P 06 NTT .32 .32 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .06- .06- P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 19.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.54 .02 19.52 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10.80 XCC .03 10.77 C 12 MTT .21 XCC .21 C 11 MTT 1.53 XCC 1.53 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .04 XCC .04 C 12 NTT .09 XCC .09 C 11 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 04 NTT XCC .00 C STS 1,341.46 XCC 3.35 1,338.11 C STT 100.62 XCC .24 100.38 C UTT 2.85 XCC .01 2.84 C ZTT 28.55 XCC .07 28.48 P 13 MPP .16 XCC .16 P 12 MPP .11 XCC .11 P 11 MPP .33 XCC .33 P 10 MPP .27 XCC .27 P 09 MPP .35 XCC .35 P 08 MPP .18 XCC .18 P 07 MPP .27 XCC .27 P 06 MPP .26 XCC .26 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 13 MTT 1.64 1.64 P 12 MTT .66 .66 P 11 MTT .96 .96 P 10 MTT .54 .54 P 09 MTT .49 .49 P 08 MTT .22 .22 P 07 MTT .40 .40 P 06 MTT .40 .40 P 05 MTT .17 .17 P 04 MTT .00 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.39 XCC 1.39 P ZTT .86 XCC .86 1,492.49 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 6,167.72 6,167.72 P SPA 21.98 21.98 P STA 1,041.55 1,041.55 7,231.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,727.44 3.70 8,723.74 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 495.47 XCC 1.24 494.23 C 12 MTT 9.21 XCC .02 9.19 C 11 MTT 69.06 XCC .17 68.89 C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT .34 XCC .34 C 13 NTT 1.94 XCC 1.94 C 12 NTT 4.39 XCC .01 4.38 C 11 NTT .47- XCC .47- C 10 NTT 1.11- XCC 1.11- C 04 NTT XCC .00 C STS 62,716.65 XCC 156.76 62,559.89 C STT 4,703.92 XCC 11.76 4,692.16 C UTT 133.32 XCC .33 132.99 C ZTT 1,334.45 XCC 3.34 1,331.11 P 13 MPP 7.53 XCC .02 7.51 P 12 MPP 4.97 XCC .01 4.96 P 11 MPP 15.11 XCC .04 15.07 P 10 MPP 11.95 XCC .03 11.92 P 09 MPP 15.97 XCC .04 15.93 P 08 MPP 9.24 XCC .02 9.22 P 07 MPP 16.11 XCC .04 16.07 P 06 MPP 15.53 XCC .04 15.49 P 05 MPP 6.45 XCC .02 6.43 P 04 MPP .08- XCC .08- P 03 MPP 2.51 XCC .01 2.50 P 02 MPP 1.54 XCC 1.54 P 13 MTT 75.27 75.27 P 12 MTT 30.23 30.23 P 11 MTT 43.33 43.33 P 10 MTT 23.59 23.59 P 09 MTT 22.43 22.43 P 08 MTT 11.48 11.48 P 07 MTT 23.43 23.43 P 06 MTT 23.47 23.47 P 05 MTT 9.31 9.31 P 04 MTT .09 .09 P 03 MTT 1.35 1.35 P 02 MTT .78 XCC .78 P 11 NTT .75 .75 P 10 NTT .44 .44 P 08 NTT .63 .63 P 07 NTT .65 .65 P 06 NTT 2.31 2.31 P 05 NTT .72 .72 P 04 NTT .17 .17 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .49- .49- P 00 NTT .28 XCC .28 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 85 NTT .08 XCC .08 P 84 NTT .10 XCC .10 P 13 NTT .37 .37 P 12 NTT 1.33 1.33 P UTT 64.13 XCC .17 63.96 P ZTT 38.40 XCC .08 38.32 69,774.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,948.65 174.15 69,774.50 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22.39 XCC .06 22.33 C 12 MTT .42 XCC .42 C 11 MTT 3.04 XCC .01 3.03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .09 XCC .09 C 12 NTT .20 XCC .20 C 11 NTT .02- XCC .02- C 10 NTT .05- XCC .05- C 04 NTT XCC .00 C STS 2,826.18 XCC 7.06 2,819.12 C STT 211.97 XCC .53 211.44 C UTT 6.01 XCC .02 5.99 C ZTT 60.13 XCC .15 59.98 P 13 MPP .34 XCC .34 P 12 MPP .22 XCC .22 P 11 MPP .66 XCC .66 P 10 MPP .51 XCC .51 P 09 MPP .64 XCC .64 P 08 MPP .33 XCC .33 P 07 MPP .53 XCC .53 P 06 MPP .58 XCC .58 P 05 MPP .26 XCC .26 P 04 MPP .01- XCC .01- P 03 MPP .11 XCC .11 P 02 MPP .07 XCC .07 P 13 MTT 3.40 3.40 P 12 MTT 1.38 1.38 P 11 MTT 1.91 1.91 P 10 MTT 1.01 1.01 P 09 MTT .89 .89 P 08 MTT .40 .40 P 07 MTT .77 .77 P 06 MTT .88 .88 P 05 MTT .37 .37 P 04 MTT .00 P 03 MTT .07 .07 P 02 MTT .03 XCC .03 P 13 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .09 .09 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .02- .02- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .07 XCC .07 P 84 NTT .11 XCC .11 P UTT 2.91 XCC 2.91 P ZTT 1.75 XCC 1.75 3,143.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,150.85 7.83 3,143.02 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 111.93 XCC .28 111.65 C 12 MTT 2.01 XCC .01 2.00 C 11 MTT 14.97 XCC .04 14.93 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 13 NTT .44 XCC .44 C 12 NTT .95 XCC .95 C 11 NTT .10- XCC .10- C 10 NTT .24- XCC .24- C 04 NTT XCC .00 C STS 14,287.10 XCC 35.71 14,251.39 C STT 1,071.56 XCC 2.69 1,068.87 C UTT 30.37 XCC .08 30.29 C ZTT 304.00 XCC .76 303.24 P 13 MPP 1.70 XCC 1.70 P 12 MPP 1.09 XCC 1.09 P 11 MPP 3.28 XCC .01 3.27 P 10 MPP 2.57 XCC .01 2.56 P 09 MPP 3.50 XCC .01 3.49 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 3.51 XCC .01 3.50 P 06 MPP 3.59 XCC .01 3.58 P 05 MPP 1.61 XCC 1.61 P 04 MPP .02- XCC .02- P 03 MPP .64 XCC .64 P 02 MPP .38 XCC .38 P 13 MTT 17.01 17.01 P 12 MTT 6.61 6.61 P 11 MTT 9.40 9.40 P 10 MTT 5.08 5.08 P 09 MTT 4.91 4.91 P 08 MTT 2.56 2.56 P 07 MTT 5.11 5.11 P 06 MTT 5.42 5.42 P 05 MTT 2.32 2.32 P 04 MTT .02 .02 P 03 MTT .34 .34 P 02 MTT .20 XCC .20 P 13 NTT .09 .09 P 12 NTT .30 .30 P 11 NTT .17 .17 P 10 NTT .10 .10 P 08 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT .53 .53 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .18 .18 P 04 NTT .04 .04 P 03 NTT .13- .13- P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT 14.47 XCC .03 14.44 P ZTT 8.71 XCC .01 8.70 15,891.14 SS01 SEWER STANDBY EBM 420 420 C STA 740.40 740.40 740.40 SU01 DELQ SWR USER CHG EBM 420 420 C STA 194.58 194.58 194.58 SU02 DELQ WATER USER CHG ECB 420 420 C STA 185.31 185.31 185.31 SW01 WATER STANDBY ECB 420 420 C STA 1,237.05 1,237.05 1,237.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,288.15 39.67 18,248.48 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.31 XCC .03 12.28 C 12 MTT .23 XCC .23 C 11 MTT 1.74 XCC 1.74 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .05 XCC .05 C 12 NTT .11 XCC .11 C 11 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 04 NTT XCC .00 C STS 1,518.91 XCC 3.80 1,515.11 C STT 113.94 XCC .29 113.65 C UTT 3.23 XCC .01 3.22 C ZTT 32.32 XCC .08 32.24 P 13 MPP .19 XCC .19 P 12 MPP .13 XCC .13 P 11 MPP .38 XCC .38 P 10 MPP .31 XCC .31 P 09 MPP .40 XCC .40 P 08 MPP .22 XCC .22 P 07 MPP .37 XCC .37 P 06 MPP .38 XCC .38 P 05 MPP .17 XCC .17 P 04 MPP XCC .00 P 03 MPP .08 XCC .08 P 02 MPP .05 XCC .05 P 13 MTT 1.87 1.87 P 12 MTT .77 .77 P 11 MTT 1.09 1.09 P 10 MTT .61 .61 P 09 MTT .57 .57 P 08 MTT .28 .28 P 07 MTT .53 .53 P 06 MTT .57 .57 P 05 MTT .25 .25 P 04 MTT .01 .01 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .06 .06 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.59 XCC 1.59 P ZTT .94 XCC .94 1,690.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694.81 4.21 1,690.60 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.94 XCC .02 7.92 C 12 MTT .15 XCC .15 C 11 MTT 1.06 XCC 1.06 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .03 XCC .03 C 12 NTT .07 XCC .07 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 999.05 XCC 2.50 996.55 C STT 74.92 XCC .18 74.74 C UTT 2.12 XCC .01 2.11 C ZTT 21.26 XCC .05 21.21 P 13 MPP .12 XCC .12 P 12 MPP .07 XCC .07 P 11 MPP .23 XCC .23 P 10 MPP .18 XCC .18 P 09 MPP .20 XCC .20 P 08 MPP .09 XCC .09 P 07 MPP .24 XCC .24 P 06 MPP .25 XCC .25 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 03 MPP .05 XCC .05 P 02 MPP .03 XCC .03 P 13 MTT 1.20 1.20 P 12 MTT .47 .47 P 11 MTT .67 .67 P 10 MTT .36 .36 P 09 MTT .28 .28 P 08 MTT .11 .11 P 07 MTT .35 .35 P 06 MTT .38 .38 P 05 MTT .17 .17 P 04 MTT .00 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .02 .02 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 13 NTT .00 P UTT 1.03 XCC 1.03 P ZTT .60 XCC .60 1,111.20 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,003.00 1,003.00 1,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.96 2.76 2,114.20 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17.56 XCC .04 17.52 C 12 MTT .32 XCC .32 C 11 MTT 2.28 XCC .01 2.27 C 10 MTT .09- XCC .09- C 09 MTT XCC .00 C 08 MTT 1.25 XCC 1.25 C 13 NTT .07 XCC .07 C 12 NTT .16 XCC .16 C 11 NTT .01- XCC .01- C 10 NTT 4.27- XCC .01- 4.26- C 04 NTT XCC .00 C STS 1,664.47 XCC 4.16 1,660.31 C STT 124.84 XCC .31 124.53 C UTT 3.54 XCC .01 3.53 C ZTT 35.41 XCC .09 35.32 P 13 MPP .27 XCC .27 P 12 MPP .18 XCC .18 P 11 MPP .50 XCC .50 P 10 MPP 45.92 XCC .11 45.81 P 09 MPP 59.96 XCC .15 59.81 P 08 MPP 33.25 XCC .08 33.17 P 07 MPP 53.82 XCC .13 53.69 P 06 MPP 54.95 XCC .14 54.81 P 05 MPP 23.91 XCC .06 23.85 P 04 MPP .32- XCC .32- P 03 MPP 10.20 XCC .03 10.17 P 02 MPP 6.28 XCC .02 6.26 P 13 MTT 2.67 2.67 P 12 MTT 1.06 1.06 P 11 MTT 1.43 1.43 P 10 MTT 90.70 90.70 P 09 MTT 84.18 84.18 P 08 MTT 41.32 41.32 P 07 MTT 78.28 78.28 P 06 MTT 83.02 83.02 P 05 MTT 34.49 34.49 P 04 MTT .33 .33 P 03 MTT 5.50 5.50 P 02 MTT 3.17 XCC .01 3.16 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT 1.71 1.71 P 08 NTT 2.26 2.26 P 07 NTT 2.18 2.18 P 06 NTT 8.19 8.19 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.69 2.69 P 04 NTT .64 .64 P 03 NTT 1.99- 1.99- P 00 NTT 1.08 XCC 1.08 P 99 NTT .06 XCC .06 P 98 NTT .10 XCC .10 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.27 XCC 2.27 P ZTT 1.39 XCC 1.39 2,575.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581.26 5.34 2,575.92 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 04 NTT XCC .00 P 07 MPP .96 .96 P 06 MPP .95 .95 P 05 MPP .37 .37 P 04 MPP .00 P 03 MPP .14 .14 P 02 MPP .08 .08 P 07 MTT 1.40 1.40 P 06 MTT 1.43 1.43 P 05 MTT .54 .54 P 04 MTT .01 .01 P 03 MTT .08 .08 P 02 MTT .05 .05 P 84 NTT .01 .01 P 85 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 03 NTT .03- .03- P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .14 .14 P 07 NTT .04 .04 6.24 SS01 SEWER STANDBY OTF ACR ACR P SPA 134.96 134.96 P STA 196.95 196.95 331.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.15 .00 338.15 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 134.96 134.96 P STA 196.95 196.95 331.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.91 .00 331.91 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 146.69 XCC .37 146.32 C 12 MTT 2.72 XCC .01 2.71 C 11 MTT 19.98 XCC .05 19.93 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 13 NTT .57 XCC .57 C 12 NTT 1.29 XCC 1.29 C 11 NTT .14- XCC .14- C 10 NTT .33- XCC .33- C 04 NTT XCC .00 C STS 18,122.51 XCC 45.30 18,077.21 C STT 1,359.23 XCC 3.40 1,355.83 C UTT 38.52 XCC .10 38.42 C ZTT 385.60 XCC .96 384.64 P 13 MPP 2.22 XCC .01 2.21 P 12 MPP 1.46 XCC 1.46 P 11 MPP 4.37 XCC .01 4.36 P 10 MPP 3.46 XCC .01 3.45 P 09 MPP 4.31 XCC .01 4.30 P 08 MPP 2.20 XCC .01 2.19 P 07 MPP 3.62 XCC .01 3.61 P 06 MPP 3.74 XCC .01 3.73 P 05 MPP 1.73 XCC 1.73 P 04 MPP .02- XCC .02- P 03 MPP .76 XCC .76 P 02 MPP .45 XCC .45 P 08 MTT 2.73 2.73 P 07 MTT 5.27 5.27 P 06 MTT 5.65 5.65 P 05 MTT 2.49 2.49 P 04 MTT .02 .02 P 03 MTT .41 .41 P 02 MTT .23 XCC .23 P 13 MTT 22.29 22.29 P 12 MTT 8.91 8.91 P 11 MTT 12.53 12.53 P 10 MTT 6.83 6.83 P 09 MTT 6.05 6.05 P 13 NTT .11 .11 P 12 NTT .39 .39 P 11 NTT .22 .22 P 10 NTT .12 .12 P 08 NTT .15 .15 P 07 NTT .14 .14 P 06 NTT .56 .56 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .20 .20 P 04 NTT .05 .05 P 03 NTT .14- .14- P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P UTT 19.00 XCC .04 18.96 P ZTT 11.36 XCC .01 11.35 20,160.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,210.74 50.31 20,160.43 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.06 XCC .01 3.05 C 12 MTT .06 XCC .06 C 11 MTT .43 XCC .43 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 04 NTT XCC .00 C STS 383.53 XCC .96 382.57 C STT 28.77 XCC .06 28.71 C UTT .82 XCC .82 C ZTT 8.16 XCC .02 8.14 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .09 XCC .09 P 10 MPP .08 XCC .08 P 09 MPP .10 XCC .10 P 08 MPP .05 XCC .05 P 07 MPP .10 XCC .10 P 06 MPP .09 XCC .09 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 13 MTT .46 .46 P 12 MTT .19 .19 P 11 MTT .28 .28 P 10 MTT .15 .15 P 09 MTT .15 .15 P 08 MTT .07 .07 P 07 MTT .14 .14 P 06 MTT .14 .14 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .01 .01 P UTT .38 XCC .38 P ZTT .24 XCC .24 426.80 SW01 WATER STANDBY EBY 135 135 C STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.30 1.05 517.25 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.95 XCC .01 3.94 C 12 MTT .07 XCC .07 C 11 MTT .55 XCC .55 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 523.10 XCC 1.31 521.79 C STT 39.24 XCC .09 39.15 C UTT 1.11 XCC 1.11 C ZTT 11.13 XCC .03 11.10 P 13 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 11 MPP .12 XCC .12 P 10 MPP .09 XCC .09 P 09 MPP .13 XCC .13 P 08 MPP .08 XCC .08 P 07 MPP .12 XCC .12 P 06 MPP .11 XCC .11 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 13 MTT .60 .60 P 12 MTT .25 .25 P 11 MTT .34 .34 P 10 MTT .19 .19 P 09 MTT .18 .18 P 08 MTT .09 .09 P 07 MTT .17 .17 P 06 MTT .16 .16 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .51 XCC .51 P ZTT .29 XCC .29 581.46 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 6,380.10 6,380.10 P SPA 1,944.18 1,944.18 P STA 5,254.20 5,254.20 13,578.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,161.38 1.44 14,159.94 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .15 XCC .15 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 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 10 NTT XCC .00 C 04 NTT XCC .00 C STS 18.94 XCC .05 18.89 C STT 1.42 XCC 1.42 C UTT .04 XCC .04 C ZTT .40 XCC .40 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP 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 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 13 NTT .00 P UTT .03 XCC .03 P ZTT .01 XCC .01 21.09 SU01 DELQ WATER USER CHG ECA 165 165 C STA 188.58 188.58 P UTA 76.51 76.51 265.09 SW01 WATER STANDBY ECA 165 165 C STA 4,344.75 4,344.75 P SPA 15.69 15.69 P STA 63.90 63.90 4,424.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,710.57 .05 4,710.52 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 15.12 XCC .04 15.08 C 12 MTT 1.04 XCC 1.04 C STS 2,198.18 XCC 5.50 2,192.68 C UTT 3.72- XCC .01- 3.71- C ZTT 25.02 XCC .06 24.96 P 13 MPP .26 XCC .26 P 09 MPP 1.10 XCC 1.10 P 08 MPP 1.37 XCC 1.37 P 07 MPP .35 XCC .35 P 08 MTT 1.53 1.53 P 07 MTT .39 .39 P 13 MTT 2.64 2.64 P 09 MTT 1.51 1.51 P 13 NTT .57 .57 P 12 NTT 1.89 1.89 P ZTT 27.03 XCC .05 26.98 2,268.64 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .18 XCC .18 C 04 NTT XCC .00 P 08 MPP 4.97 4.97 P 07 MPP 7.61 7.61 P 06 MPP 6.87 6.87 P 05 MPP 2.56 2.56 P 04 MPP .04- .04- P 03 MPP .95 .95 P 02 MPP .57 .57 P 08 MTT 6.17 6.17 P 07 MTT 11.07 11.07 P 06 MTT 10.39 10.39 P 05 MTT 3.69 3.69 P 04 MTT .04 .04 P 03 MTT .51 .51 P 02 MTT .29 .29 P 08 NTT .34 .34 P 07 NTT .31 .31 P 06 NTT 1.02 1.02 P 05 NTT .29 .29 P 04 NTT .06 .06 P 03 NTT .19- .19- P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .03 .03 57.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332.10 5.64 2,326.46 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 04 NTT XCC .00 P 08 MPP .90 .90 P 07 MPP 1.33 1.33 P 06 MPP 1.31 1.31 P 05 MPP .58 .58 P 04 MPP .00 P 03 MPP .28 .28 P 02 MPP .18 .18 P 08 MTT 1.13 1.13 P 07 MTT 1.93 1.93 P 06 MTT 1.97 1.97 P 05 MTT .84 .84 P 04 MTT .00 P 03 MTT .15 .15 P 02 MTT .08 .08 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT .19 .19 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .05- .05- P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 11.11 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,322.65 2,322.65 C STB 123.60 123.60 P SPA 227.78 227.78 P STA 581.95 581.95 3,255.98 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 3,450.15 3,450.15 C STB 183.60 183.60 P SPA 338.13 338.13 P STA 864.45 864.45 4,836.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,103.42 .00 8,103.42 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 483.90 483.90 P STA 764.92 764.92 1,248.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248.82 .00 1,248.82 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 13 MTT 2.39 XCC .01 2.38 C 12 MTT .05 XCC .05 C 11 MTT .35 XCC .35 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 298.05 XCC .74 297.31 C STT 22.36 XCC .05 22.31 C UTT .63 XCC .63 C ZTT 6.35 XCC .02 6.33 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .08 XCC .08 P 08 MPP .05 XCC .05 P 07 MPP .07 XCC .07 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .37 .37 P 12 MTT .15 .15 P 11 MTT .22 .22 P 10 MTT .12 .12 P 09 MTT .12 .12 P 08 MTT .06 .06 P 07 MTT .11 .11 P 06 MTT .10 .10 P 05 MTT .05 .05 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .30 XCC .30 P ZTT .21 XCC .21 331.78 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,612.40 2,612.40 P SPA 1,080.75 1,080.75 P STA 2,593.53 2,593.53 6,286.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,619.28 .82 6,618.46 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15.89 XCC .04 15.85 C 12 MTT .30 XCC .30 C 11 MTT 2.23 XCC .01 2.22 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .06 XCC .06 C 12 NTT .14 XCC .14 C 11 NTT .02- XCC .02- C 10 NTT .03- XCC .03- C 04 NTT XCC .00 C STS 1,986.55 XCC 4.97 1,981.58 C STT 148.99 XCC .37 148.62 C UTT 4.23 XCC .01 4.22 C ZTT 42.26 XCC .11 42.15 P 13 MPP .24 XCC .24 P 12 MPP .16 XCC .16 P 11 MPP .48 XCC .48 P 10 MPP .40 XCC .40 P 09 MPP .52 XCC .52 P 08 MPP .29 XCC .29 P 07 MPP .46 XCC .46 P 06 MPP .45 XCC .45 P 05 MPP .20 XCC .20 P 04 MPP .01- XCC .01- P 03 MPP .08 XCC .08 P 02 MPP .05 XCC .05 P 13 MTT 2.41 2.41 P 12 MTT .98 .98 P 11 MTT 1.40 1.40 P 10 MTT .79 .79 P 09 MTT .73 .73 P 08 MTT .36 .36 P 07 MTT .66 .66 P 06 MTT .69 .69 P 05 MTT .28 .28 P 04 MTT .01 .01 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .07 .07 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .02- .02- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 2.07 XCC 2.07 P ZTT 1.23 XCC 1.23 2,210.32 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 258.30 258.30 C STB 6.15 XCP .30 5.85 P SPA 191.03 191.03 P STA 399.75 399.75 854.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,071.06 5.81 3,065.25 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 50.15 50.15 P SPA 1,682.27 1,682.27 P STA 2,106.30 2,106.30 3,838.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,838.72 .00 3,838.72 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 6,375.96 6,375.96 C STB 35.82 XCP .30 35.52 P SPA 467.43 467.43 P STA 937.06 937.06 7,815.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,816.27 .30 7,815.97 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,739.10 1,739.10 C STB 4.65 XCP .30 4.35 P SPA 278.20 278.20 P STA 891.18 891.18 2,912.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,913.13 .30 2,912.83 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 377.22 377.22 377.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.22 .00 377.22 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 180.90 180.90 C STB 30.15 XCP .30 29.85 210.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .30 210.75 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 1,027.96 1,027.96 P STA 1,500.72 1,500.72 2,528.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528.68 .00 2,528.68 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 303.00 303.00 P SPA 165.00 165.00 P STA 464.46 464.46 932.46 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 997.70 997.70 997.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,930.16 .00 1,930.16 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 NTT XCC .00 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: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,484.82 2,484.82 P SPA 449.21 449.21 P STA 1,183.17 1,183.17 4,117.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,117.20 .00 4,117.20 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 41.41 XCC .10 41.31 C 12 MTT .80 XCC .80 C 11 MTT 6.00 XCC .02 5.98 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 13 NTT .17 XCC .17 C 12 NTT .38 XCC .38 C 11 NTT .04- XCC .04- C 10 NTT .10- XCC .10- C 04 NTT XCC .00 C STS 5,277.60 XCC 13.19 5,264.41 C STT 395.84 XCC .99 394.85 C UTT 11.21 XCC .03 11.18 C ZTT 112.30 XCC .28 112.02 P 13 MPP .63 XCC .63 P 12 MPP .43 XCC .43 P 11 MPP 1.32 XCC 1.32 P 10 MPP 1.07 XCC 1.07 P 09 MPP 1.43 XCC 1.43 P 08 MPP .79 XCC .79 P 07 MPP 1.30 XCC 1.30 P 06 MPP 1.31 XCC 1.31 P 05 MPP .53 XCC .53 P 04 MPP XCC .00 P 03 MPP .22 XCC .22 P 02 MPP .13 XCC .13 P 13 MTT 6.29 6.29 P 12 MTT 2.62 2.62 P 11 MTT 3.77 3.77 P 10 MTT 2.11 2.11 P 09 MTT 2.00 2.00 P 08 MTT .98 .98 P 07 MTT 1.90 1.90 P 06 MTT 1.97 1.97 P 05 MTT .76 .76 P 04 MTT .00 P 03 MTT .12 .12 P 02 MTT .07 XCC .07 P 13 NTT .03 .03 P 12 NTT .12 .12 P 11 NTT .07 .07 P 10 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .06 .06 P 06 NTT .20 .20 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .04- .04- P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 5.35 XCC .01 5.34 P ZTT 3.19 XCC 3.19 5,871.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,886.54 14.62 5,871.92 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 13 MTT 3.14- XCC .01- 3.13- C 12 MTT .07 XCC .07 C 11 MTT .79 XCC .79 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 13 NTT .01- XCC .01- C 12 NTT .03 XCC .03 C 11 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 04 NTT XCC .00 C STS 243.53 XCC .61 242.92 C STT 18.27 XCC .04 18.23 C UTT .52 XCC .52 C ZTT 5.19 XCC .01 5.18 P 13 MPP .04- XCC .04- P 12 MPP .04 XCC .04 P 11 MPP .17 XCC .17 P 10 MPP .13 XCC .13 P 09 MPP .16 XCC .16 P 08 MPP .63 XCC .63 P 07 MPP .98 XCC .98 P 06 MPP .95 XCC .95 P 05 MPP .43 XCC .43 P 04 MPP .01- XCC .01- P 03 MPP .21 XCC .21 P 02 MPP .14 XCC .14 P 13 MTT .47- .47- P 12 MTT .25 .25 P 11 MTT .50 .50 P 10 MTT .26 .26 P 09 MTT .23 .23 P 08 MTT .78 .78 P 07 MTT 1.42 1.42 P 06 MTT 1.44 1.44 P 05 MTT .63 .63 P 04 MTT .01 .01 P 03 MTT .11 .11 P 02 MTT .07 XCC .07 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .14 .14 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .04- .04- P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .33- XCC .33- P ZTT .13- XCC .13- 273.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274.08 .65 273.43 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 2,117.11 XCC 5.29 2,111.82 C ZTT XCC .00 2,111.82 GA01 GENERAL TAX LEVY ECS 345 345 C 13 MTT 6.54 XCC .02 6.52 C 12 MTT .13 XCC .13 C 11 MTT .94 XCC .94 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .02 XCC .02 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 837.78 XCC 2.09 835.69 C STT 62.83 XCC .15 62.68 C UTT 1.78 XCC 1.78 C ZTT 17.82 XCC .04 17.78 P 13 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 11 MPP .20 XCC .20 P 10 MPP .16 XCC .16 P 09 MPP .22 XCC .22 P 08 MPP .12 XCC .12 P 07 MPP .17 XCC .17 P 06 MPP .16 XCC .16 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 13 MTT .99 .99 P 12 MTT .41 .41 P 11 MTT .58 .58 P 10 MTT .32 .32 P 09 MTT .31 .31 P 08 MTT .15 .15 P 07 MTT .26 .26 P 06 MTT .24 .24 P 05 MTT .09 .09 P 04 MTT .00 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .77 XCC .77 P ZTT .41 XCC .41 931.55 SU01 DELQ WTR USER CHG ECS 345 345 C STA 703.60 703.60 703.60 SW01 WATER STANDBY ECS 345 345 C STA 2,993.85 2,993.85 2,993.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,748.41 7.59 6,740.82 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.29 XCC .01 5.28 C 12 MTT .10 XCC .10 C 11 MTT .77 XCC .77 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT .05 XCC .05 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 687.14 XCC 1.72 685.42 C STT 51.53 XCC .13 51.40 C UTT 1.46 XCC 1.46 C ZTT 14.62 XCC .04 14.58 P 13 MPP .08 XCC .08 P 12 MPP .06 XCC .06 P 11 MPP .17 XCC .17 P 10 MPP .14 XCC .14 P 09 MPP .18 XCC .18 P 08 MPP .10 XCC .10 P 07 MPP .17 XCC .17 P 06 MPP .17 XCC .17 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 13 MTT .80 .80 P 12 MTT .34 .34 P 11 MTT .49 .49 P 10 MTT .27 .27 P 09 MTT .25 .25 P 08 MTT .12 .12 P 07 MTT .23 .23 P 06 MTT .25 .25 P 05 MTT .10 .10 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 13 NTT .00 P UTT .71 XCC .71 P ZTT .41 XCC .41 764.30 SU01 DELQ WTR USER CHG ECY 350 350 C STA 135.94 XCP 1.50 134.44 P SPA 15.70 15.70 P STA 89.70 89.70 239.84 SW01 WATER STANDBY ECY 350 350 C STA 225.60 225.60 225.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233.14 3.40 1,229.74 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 482.40 482.40 482.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.40 .00 482.40 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 C 04 NTT XCC .00 P 08 MPP .64 XCC .64 P 07 MPP .96 XCC .96 P 06 MPP .87 XCC .87 P 05 MPP .41 XCC .41 P 04 MPP .01- XCC .01- P 03 MPP .16 XCC .16 P 02 MPP .10 XCC .10 P 08 MTT .80 .80 P 07 MTT 1.41 1.41 P 06 MTT 1.33 1.33 P 05 MTT .60 .60 P 04 MTT .01 .01 P 03 MTT .09 .09 P 02 MTT .05 XCC .05 P 84 NTT XCC .00 P 85 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 03 NTT .04- .04- P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .13 .13 P 07 NTT .04 .04 P 08 NTT .04 .04 7.69 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,418.80 1,418.80 C STB 109.14 XCP .60 108.54 C ZTA 109.14 109.14 1,636.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.77 .60 1,644.17 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 13 MTT 1.05 XCC 1.05 C 12 MTT .02 XCC .02 C 11 MTT .16 XCC .16 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 134.00 XCC .33 133.67 C STT 10.05 XCC .03 10.02 C UTT .29 XCC .29 C ZTT 2.85 XCC .01 2.84 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .16 .16 P 12 MTT .07 .07 P 11 MTT .10 .10 P 10 MTT .05 .05 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .12 XCC .12 P ZTT .08 XCC .08 149.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.48 .37 149.11 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 MTT .01 .01 P 02 MTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 C 04 NTT XCC .00 P 08 MPP .74 XCC .74 P 07 MPP 1.31 XCC 1.31 P 06 MPP 1.32 XCC 1.32 P 05 MPP .60 XCC .60 P 04 MPP XCC .00 P 03 MPP .24 XCC .24 P 02 MPP .14 XCC .14 P 08 MTT .91 .91 P 07 MTT 1.90 1.90 P 06 MTT 2.00 2.00 P 05 MTT .85 .85 P 04 MTT .01 .01 P 03 MTT .13 .13 P 02 MTT .07 XCC .07 P 06 NTT .20 .20 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .04- .04- P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 08 NTT .05 .05 P 07 NTT .05 .05 10.66 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,674.95 1,674.95 1,674.95 SS01 SEWER AVAILABILITY EFP 485 485 C STA 484.80 484.80 P SPA 65.12 65.12 P STA 343.26 343.26 893.18 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 958.83 958.83 958.83 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 21.32 21.32 P STA 100.81 100.81 122.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,659.75 .00 3,659.75 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 88.46 88.46 88.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.46 .00 88.46 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14.88 XCC .04 14.84 C 12 MTT .28 XCC .28 C 11 MTT 2.03 XCC .01 2.02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .06 XCC .06 C 12 NTT .13 XCC .13 C 11 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 04 NTT XCC .00 C STS 1,756.90 XCC 4.39 1,752.51 C STT 131.77 XCC .33 131.44 C UTT 3.73 XCC .01 3.72 C ZTT 37.38 XCC .09 37.29 P 13 MPP .22 XCC .22 P 12 MPP .15 XCC .15 P 11 MPP .44 XCC .44 P 10 MPP .34 XCC .34 P 09 MPP .43 XCC .43 P 08 MPP .22 XCC .22 P 07 MPP .37 XCC .37 P 06 MPP .38 XCC .38 P 05 MPP .18 XCC .18 P 04 MPP .01- XCC .01- P 03 MPP .09 XCC .09 P 02 MPP .06 XCC .06 P 13 MTT 2.26 2.26 P 12 MTT .90 .90 P 11 MTT 1.27 1.27 P 10 MTT .69 .69 P 09 MTT .61 .61 P 08 MTT .28 .28 P 07 MTT .54 .54 P 06 MTT .57 .57 P 05 MTT .26 .26 P 04 MTT .00 P 03 MTT .05 .05 P 02 MTT .03 XCC .03 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .06 .06 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .02- .02- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.93 XCC 1.93 P ZTT 1.18 XCC 1.18 1,955.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.78 4.87 1,955.91 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 NTT XCC .00 P 08 MPP .45 XCC .45 P 07 MPP .74 XCC .74 P 06 MPP .76 XCC .76 P 05 MPP .36 XCC .36 P 04 MPP XCC .00 P 03 MPP .18 XCC .18 P 02 MPP .12 XCC .12 P 08 MTT .56 .56 P 07 MTT 1.08 1.08 P 06 MTT 1.15 1.15 P 05 MTT .53 .53 P 04 MTT .00 P 03 MTT .10 .10 P 02 MTT .06 XCC .06 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .04- .04- P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .03 .03 6.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.32 .00 6.32 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,297.01 1,297.01 P SPA 2,891.72 2,891.72 P STA 10,387.07 10,387.07 14,575.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,575.82 .00 14,575.82 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 178.49 XCC .45 178.04 C 12 MTT 3.24 XCC .01 3.23 C 11 MTT 23.95 XCC .06 23.89 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .11 XCC .11 C 13 NTT .70 XCC .70 C 12 NTT 1.55 XCC 1.55 C 11 NTT .16- XCC .16- C 10 NTT .38- XCC .38- C 04 NTT XCC .00 C STS 23,050.75 XCC 57.62 22,993.13 C STT 1,728.87 XCC 4.32 1,724.55 C UTT 49.00 XCC .12 48.88 C ZTT 490.46 XCC 1.23 489.23 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP 1.75 XCC 1.75 P 11 MPP 5.24 XCC .01 5.23 P 10 MPP 4.11 XCC .01 4.10 P 09 MPP 5.23 XCC .01 5.22 P 08 MPP 3.08 XCC .01 3.07 P 07 MPP 5.15 XCC .01 5.14 P 06 MPP 5.94 XCC .01 5.93 P 05 MPP 2.64 XCC .01 2.63 P 04 MPP .04- XCC .04- P 03 MPP 1.12 XCC 1.12 P 02 MPP .67 XCC .67 P 13 MTT 27.12 27.12 P 12 MTT 10.66 10.66 P 11 MTT 15.03 15.03 P 10 MTT 8.12 8.12 P 09 MTT 7.35 7.35 P 08 MTT 3.82 3.82 P 07 MTT 7.50 7.50 P 06 MTT 8.97 8.97 P 05 MTT 3.80 3.80 P 04 MTT .04 .04 P 03 MTT .60 .60 P 02 MTT .34 XCC .34 P 13 NTT .13 .13 P 12 NTT .47 .47 P 11 NTT .26 .26 P 10 NTT .15 .15 P 08 NTT .21 .21 P 07 NTT .21 .21 P 06 NTT .89 .89 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .29 .29 P 04 NTT .08 .08 P 03 NTT .22- .22- P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P UTT 23.08 XCC .05 23.03 P ZTT 13.80 XCC .01 13.79 25,633.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,697.16 63.95 25,633.21 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 167.15 167.15 167.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.15 .00 167.15 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,486.75 2,486.75 C ZTA 10.15 10.15 P SPA 43.95 43.95 P STA 81.20 81.20 2,622.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,622.05 .00 2,622.05 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,200.60 1,200.60 1,200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.60 .00 1,200.60 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 12,349.95 12,349.95 P SPA 1,772.28 1,772.28 P STA 6,466.17 6,466.17 20,588.40 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 272.85 272.85 272.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,861.25 .00 20,861.25 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 2,253.30 2,253.30 P SPA 152.46 152.46 P STA 314.65 314.65 2,720.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,720.41 .00 2,720.41 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 344.25 344.25 P SPA 11.05 11.05 P STA 45.90 45.90 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 229.45 229.45 229.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.45 .00 229.45 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 700.30 700.30 700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 .00 700.30 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 360.60 360.60 360.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.60 .00 360.60 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 242.40 242.40 242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.40 .00 242.40 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 150.45 150.45 P SPA 9.53 9.53 P STA 50.15 50.15 210.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.13 .00 210.13 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 375.30 375.30 375.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.30 .00 375.30 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,757.05 3,757.05 P SPA 236.61 236.61 P STA 670.45 670.45 4,664.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,664.11 .00 4,664.11 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,216.35 1,216.35 C STB 55.65 XCP 2.20 53.45 P SPA 117.54 117.54 P STA 299.45 299.45 1,686.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.99 2.20 1,686.79 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10,943.10 10,943.10 10,943.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,943.10 .00 10,943.10 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 280.93 280.93 280.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.93 .00 280.93 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 633.50 633.50 633.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.50 .00 633.50 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 21.38 21.38 21.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.38 .00 21.38 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 1,840.67 1,840.67 P STA 4,092.70 4,092.70 5,933.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,933.37 .00 5,933.37 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 929.24 929.24 929.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929.24 .00 929.24 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 299.28 299.28 C STB 74.82 74.82 374.10 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 286.64 286.64 286.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.74 .00 660.74 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.98 203.98 203.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.98 .00 203.98 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,857.12 1,857.12 C STB 9.38 9.38 P SPA 137.32 137.32 P STA 485.49 485.49 2,489.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489.31 .00 2,489.31 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,646.19 3,646.19 3,646.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,646.19 .00 3,646.19 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 563.90 XCP .30 563.60 563.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.90 .30 563.60 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 7,417.80 7,417.80 7,417.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,417.80 .00 7,417.80 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,501.50 9,501.50 9,501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,501.50 .00 9,501.50 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 425.75 425.75 425.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.75 .00 425.75 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 525.15 525.15 525.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.15 .00 525.15 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 13 MTT 2,163.12 XCC 5.41 2,157.71 C 12 MTT 39.43 XCC .10 39.33 C 11 MTT 290.17 XCC .73 289.44 C 10 MTT .09- XCC .09- C 09 MTT XCC .00 C 11 NTT 1.95- XCC 1.95- C 10 NTT 4.60- XCC .01- 4.59- C 13 NTT 8.49 XCC .02 8.47 C 12 NTT 18.75 XCC .05 18.70 C STS 282,441.18 XCC 705.96 281,735.22 C STT 21,183.84 XCC 52.95 21,130.89 C UTT 600.39 XCC 1.50 598.89 C ZTT 6,009.64 XCC 15.02 5,994.62 P 13 MPP 32.86 32.86 P 12 MPP 21.27 21.27 P 11 MPP 63.48 63.48 P 10 MPP 49.48 49.48 P 09 MPP 63.05 63.05 P 13 MTT 328.62 328.62 P 12 MTT 129.38 129.38 P 11 MTT 182.09 182.09 P 10 MTT 97.72 97.72 P 09 MTT 88.52 88.52 P 11 NTT 3.17 3.17 P 10 NTT 1.83 1.83 P 13 NTT 1.61 1.61 P 12 NTT 5.72 5.72 P UTT 280.00 XCC .52 279.48 P ZTT 167.85 XCC .29 167.56 313,482.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 2,546.21 XCC 6.37 2,539.84 C 12 MTT 47.28 XCC .12 47.16 C 11 MTT 347.81 XCC .87 346.94 C 10 MTT .12- XCC .12- C 09 MTT XCC .00 C 11 NTT 2.34- XCC .01- 2.33- C 10 NTT 5.60- XCC .01- 5.59- C 13 NTT 9.99 XCC .02 9.97 C 12 NTT 22.50 XCC .06 22.44 C STS 315,889.10 XCC 789.56 315,099.54 C STT 23,692.51 XCC 59.23 23,633.28 C UTT 671.49 XCC 1.68 669.81 C ZTT 6,721.32 XCC 16.80 6,704.52 P 13 MPP 38.68 38.68 P 12 MPP 25.52 25.52 P 11 MPP 76.09 76.09 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 60.16 60.16 P 09 MPP 75.05 75.05 P 13 MTT 386.82 386.82 P 12 MTT 155.19 155.19 P 11 MTT 218.26 218.26 P 10 MTT 118.81 118.81 P 09 MTT 105.36 105.36 P 13 NTT 1.89 1.89 P 12 NTT 6.86 6.86 P 11 NTT 3.79 3.79 P 10 NTT 2.23 2.23 P UTT 329.60 XCC .61 328.99 P ZTT 197.54 XCC .32 197.22 350,866.38 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 1,826.15 XCC 4.57 1,821.58 C 12 MTT 33.83 XCC .08 33.75 C 11 MTT 255.08 XCC .64 254.44 C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 11 NTT 1.72- XCC 1.72- C 10 NTT 4.14- XCC .01- 4.13- C 13 NTT 7.17 XCC .02 7.15 C 12 NTT 16.09 XCC .04 16.05 C STS 231,748.27 XCC 579.25 231,169.02 C STT 17,381.73 XCC 43.46 17,338.27 C UTT 492.63 XCC 1.23 491.40 C ZTT 4,931.02 XCC 12.33 4,918.69 P 13 MPP 27.75 27.75 P 12 MPP 18.25 18.25 P 11 MPP 55.80 55.80 P 10 MPP 44.49 44.49 P 09 MPP 62.09 62.09 P 13 MTT 277.42 277.42 P 12 MTT 111.03 111.03 P 11 MTT 160.07 160.07 P 10 MTT 87.86 87.86 P 09 MTT 87.18 87.18 P 11 NTT 2.79 2.79 P 10 NTT 1.65 1.65 P 13 NTT 1.36 1.36 P 12 NTT 4.92 4.92 P UTT 236.37 XCC .44 235.93 P ZTT 141.68 XCC .23 141.45 257,364.46 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 1,557.39 XCC 3.89 1,553.50 C 12 MTT 29.43 XCC .07 29.36 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 218.90 XCC .55 218.35 C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 11 NTT 1.47- XCC 1.47- C 10 NTT 3.47- XCC .01- 3.46- C 13 NTT 6.11 XCC .02 6.09 C 12 NTT 14.00 XCC .04 13.96 C STS 195,221.87 XCC 487.96 194,733.91 C STT 14,642.17 XCC 36.61 14,605.56 C UTT 414.99 XCC 1.04 413.95 C ZTT 4,153.82 XCC 10.38 4,143.44 P 13 MPP 23.66 23.66 P 12 MPP 15.88 15.88 P 11 MPP 47.89 47.89 P 10 MPP 37.38 37.38 P 09 MPP 48.58 48.58 P 13 MTT 236.60 236.60 P 12 MTT 96.58 96.58 P 11 MTT 137.38 137.38 P 10 MTT 73.84 73.84 P 09 MTT 68.20 68.20 P 13 NTT 1.16 1.16 P 12 NTT 4.27 4.27 P 11 NTT 2.39 2.39 P 10 NTT 1.38 1.38 P UTT 201.60 XCC .37 201.23 P ZTT 120.79 XCC .20 120.59 216,830.13 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 36.86 XCC .09 36.77 C 11 MTT 266.23 XCC .67 265.56 C 13 MTT 2,048.92 XCC 5.12 2,043.80 C 13 NTT 8.04 XCC .02 8.02 C 12 NTT 17.54 XCC .04 17.50 C 11 NTT 1.79- XCC 1.79- C STS 257,275.42 XCC 643.06 256,632.36 C STT 19,296.33 XCC 48.24 19,248.09 C UTT 546.89 XCC 1.37 545.52 C ZTT 5,474.17 XCC 13.68 5,460.49 P 13 MPP 31.13 31.13 P 12 MPP 19.89 19.89 P 11 MPP 58.24 58.24 P 11 MTT 167.06 167.06 P 13 MTT 311.27 311.27 P 12 MTT 120.98 120.98 P 11 NTT 2.91 2.91 P 13 NTT 1.52 1.52 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 NTT 5.35 5.35 P UTT 265.19 XCC .13 265.06 P ZTT 158.95 XCC .20 158.75 285,398.48 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 685.20 685.20 P SPA 32.56 32.56 P STA 171.30 171.30 889.06 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 160.60 160.60 160.60 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,739.10 1,739.10 C STB 4.65 XCP .30 4.35 P SPA 136.72 136.72 P STA 627.67 627.67 2,507.84 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 7,576.80 7,576.80 C STB 403.20 403.20 P SPA 712.93 712.93 P STA 1,840.91 1,840.91 10,533.84 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 52,611.01 52,611.01 C STB 210.03 210.03 C ZTA 70.01 70.01 P SPA 2,148.60 2,148.60 P STA 10,965.07 10,965.07 66,004.72 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 10,449.20 10,449.20 C STB 8.65 XCP .30 8.35 P SPA 728.00 728.00 P STA 2,540.83 2,540.83 13,726.38 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 3,971.20 3,971.20 P SPA 182.04 182.04 P STA 499.10 499.10 4,652.34 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 388.45 388.45 C ZTA 12.15 12.15 400.60 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 7,397.04 7,397.04 C STB 62.16 XCP 1.80 60.36 C ZTA 1,926.96 1,926.96 P SPA 340.84 340.84 P STA 817.14 817.14 P ZTA 525.82 525.82 11,068.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537,442.05 3,556.58 1,533,885.47 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2.65 XCC .01 2.64 C 04 NTT XCC .00 P 08 MPP 70.49 XCC .18 70.31 P 07 MPP 115.02 XCC .29 114.73 P 06 MPP 110.51 XCC .28 110.23 P 05 MPP 49.23 XCC .12 49.11 P 04 MPP .64- XCC .64- P 03 MPP 20.68 XCC .05 20.63 P 02 MPP 12.44 XCC .03 12.41 P 08 MTT 87.62 87.62 P 07 MTT 167.29 167.29 P 06 MTT 166.96 166.96 P 05 MTT 71.01 71.01 P 04 MTT .69 .69 P 03 MTT 11.16 11.16 P 02 MTT 6.30 XCC .02 6.28 P 08 NTT 4.77 4.77 P 07 NTT 4.65 4.65 P 06 NTT 16.47 16.47 P 05 NTT 5.55 5.55 P 04 NTT 1.32 1.32 P 03 NTT 4.03- 4.03- P 00 NTT 2.12 XCC .01 2.11 P 99 NTT .10 XCC .10 P 98 NTT .20 XCC .20 P 85 NTT .31 XCC .31 P 84 NTT .44 XCC .44 922.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.31 .99 922.32 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .11 XCC .11 P 84 NTT .16 XCC .16 .27 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .04 XCC .04 P 84 NTT .06 XCC .06 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .03 XCC .03 C 04 NTT XCC .00 P 08 MPP 1.04 XCC 1.04 P 07 MPP 1.74 XCC 1.74 P 06 MPP 1.71 XCC 1.71 P 05 MPP .79 XCC .79 P 04 MPP .01- XCC .01- P 03 MPP .35 XCC .35 P 02 MPP .21 XCC .21 P 08 MTT 1.30 1.30 P 07 MTT 2.52 2.52 P 06 MTT 2.59 2.59 P 05 MTT 1.15 1.15 P 04 MTT .01 .01 P 03 MTT .18 .18 P 02 MTT .11 XCC .11 P 06 NTT .25 .25 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .06- .06- P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .08 .08 P 07 NTT .07 .07 14.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.20 .00 14.20 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 84 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1.19 XCC 1.19 C 04 NTT XCC .00 P 08 MPP 31.56 XCC .08 31.48 P 07 MPP 52.03 XCC .13 51.90 P 06 MPP 53.61 XCC .13 53.48 P 05 MPP 24.75 XCC .06 24.69 P 04 MPP .33- XCC .33- P 03 MPP 10.99 XCC .03 10.96 P 02 MPP 6.58 XCC .02 6.56 P 08 MTT 39.23 39.23 P 07 MTT 75.68 75.68 P 06 MTT 80.99 80.99 P 05 MTT 35.70 35.70 P 04 MTT .35 .35 P 03 MTT 5.94 5.94 P 02 MTT 3.32 XCC .01 3.31 P 08 NTT 2.14 2.14 P 07 NTT 2.10 2.10 P 06 NTT 7.99 7.99 P 05 NTT 2.79 2.79 P 04 NTT .67 .67 P 03 NTT 2.15- 2.15- P 00 NTT 1.13 XCC 1.13 P 99 NTT .06 XCC .06 P 98 NTT .11 XCC .11 P 85 NTT .21 XCC .21 P 84 NTT .31 XCC .31 436.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.95 .46 436.49 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 04 NTT XCC .00 P 05 MPP 1.25 XCC 1.25 P 04 MPP .02- XCC .02- P 03 MPP .58 XCC .58 P 02 MPP .35 XCC .35 P 05 MTT 1.80 1.80 P 04 MTT .02 .02 P 03 MTT .31 .31 P 02 MTT .18 XCC .18 P 05 NTT .14 .14 P 04 NTT .04 .04 P 03 NTT .11- .11- P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 4.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.66 .00 4.66 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .72 XCC .72 C 04 NTT XCC .00 P 08 MPP 19.28 19.28 P 07 MPP 31.37 31.37 P 06 MPP 31.78 31.78 P 05 MPP 13.84 13.84 P 04 MPP .18- .18- P 03 MPP 5.89 5.89 P 02 MPP 3.63 3.63 P 08 MTT 23.96 23.96 P 07 MTT 45.63 45.63 P 06 MTT 48.01 48.01 P 05 MTT 19.97 19.97 P 04 MTT .19 .19 P 03 MTT 3.18 3.18 P 02 MTT 1.84 1.84 P 07 NTT 1.27 1.27 P 06 NTT 4.74 4.74 P 05 NTT 1.56 1.56 P 04 NTT .37 .37 P 03 NTT 1.15- 1.15- P 00 NTT .65 .65 P 99 NTT .04 .04 P 98 NTT .07 .07 P 85 NTT .08 .08 P 84 NTT .12 .12 P 08 NTT 1.30 1.30 258.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258.16 .00 258.16 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 NTT XCC .00 P 02 MPP .65 XCC .65 P 04 MPP .03- XCC .03- P 03 MPP 1.03 XCC 1.03 P 04 MTT .03 .03 P 03 MTT .55 .55 P 02 MTT .33 XCC .33 P 04 NTT .06 .06 P 03 NTT .20- .20- P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 84 NTT .08 XCC .08 2.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.68 .00 2.68 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 510.42 XCC 1.28 509.14 C 12 MTT 9.56 XCC .02 9.54 C 11 MTT 70.89 XCC .18 70.71 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .32 XCC .32 C 13 NTT 2.01 XCC .01 2.00 C 12 NTT 4.55 XCC .01 4.54 C 11 NTT .47- XCC .47- C 10 NTT 1.15- XCC 1.15- C 04 NTT XCC .00 C STS 64,088.15 XCC 160.19 63,927.96 C STT 4,806.79 XCC 12.02 4,794.77 C UTT 136.23 XCC .34 135.89 C ZTT 1,363.64 XCC 3.41 1,360.23 P 13 MPP 7.75 XCC .02 7.73 P 12 MPP 5.16 XCC .01 5.15 P 11 MPP 15.51 XCC .04 15.47 P 10 MPP 12.33 XCC .03 12.30 P 09 MPP 15.65 XCC .04 15.61 P 08 MPP 8.43 XCC .02 8.41 P 07 MPP 13.46 XCC .03 13.43 P 06 MPP 13.61 XCC .03 13.58 P 05 MPP 6.06 XCC .02 6.04 P 04 MPP .08- XCC .08- P 03 MPP 2.45 XCC .01 2.44 P 02 MPP 1.42 XCC 1.42 P 13 MTT 77.55 77.55 P 12 MTT 31.37 31.37 P 11 MTT 44.48 44.48 P 10 MTT 24.35 24.35 P 09 MTT 21.98 21.98 P 08 MTT 10.48 10.48 P 07 MTT 19.57 19.57 P 06 MTT 20.57 20.57 P 05 MTT 8.73 8.73 P 04 MTT .09 .09 P 03 MTT 1.32 1.32 P 02 MTT .72 XCC .72 P 13 NTT .38 .38 P 12 NTT 1.39 1.39 P 11 NTT .77 .77 P 10 NTT .46 .46 P 08 NTT .57 .57 P 07 NTT .54 .54 P 06 NTT 2.03 2.03 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .69 .69 P 04 NTT .16 .16 P 03 NTT .48- .48- P 00 NTT .24 XCC .24 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 85 NTT .09 XCC .09 P 84 NTT .13 XCC .13 P UTT 66.09 XCC .17 65.92 P ZTT 39.61 XCC .08 39.53 71,288.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,466.59 177.96 71,288.63 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 79.21 XCC .20 79.01 C 12 MTT 1.44 XCC 1.44 C 11 MTT 10.37 XCC .03 10.34 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .05 XCC .05 C 13 NTT .31 XCC .31 C 12 NTT .68 XCC .68 C 11 NTT .07- XCC .07- C 10 NTT .17- XCC .17- C 04 NTT XCC .00 C STS 10,400.87 XCC 26.00 10,374.87 C STT 780.09 XCC 1.96 778.13 C UTT 22.11 XCC .06 22.05 C ZTT 221.30 XCC .55 220.75 P 13 MPP 1.20 XCC 1.20 P 12 MPP .78 XCC .78 P 11 MPP 2.27 XCC .01 2.26 P 10 MPP 1.82 XCC 1.82 P 09 MPP 2.35 XCC .01 2.34 P 08 MPP 1.34 XCC 1.34 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP .87 XCC .87 P 04 MPP .01- XCC .01- P 03 MPP .34 XCC .34 P 02 MPP .21 XCC .21 P 13 MTT 12.03 12.03 P 12 MTT 4.72 4.72 P 11 MTT 6.52 6.52 P 10 MTT 3.59 3.59 P 09 MTT 3.30 3.30 P 08 MTT 1.66 1.66 P 07 MTT 3.19 3.19 P 06 MTT 3.05 3.05 P 05 MTT 1.26 1.26 P 04 MTT .01 .01 P 03 MTT .19 .19 P 02 MTT .10 XCC .10 P 13 NTT .06 .06 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .07 .07 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT .30 .30 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .06- .06- P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 10.26 XCC .02 10.24 P ZTT 6.17 XCC .01 6.16 11,559.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,588.66 28.87 11,559.79 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 NTT .02 XCC .02 P 85 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .05 .05 P 85 NTT .03 .03 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .06 .06 P 85 NTT .04 .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,583.86 3,583.86 3,583.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.86 .00 3,583.86 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,336.49 1,336.49 1,336.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336.49 .00 1,336.49 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,310.15 3,310.15 3,310.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,310.15 .00 3,310.15 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,143.44 1,143.44 1,143.44 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 298.86 298.86 298.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.30 .00 1,442.30 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,443.90 5,443.90 5,443.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,443.90 .00 5,443.90 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,408.69 2,408.69 2,408.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,408.69 .00 2,408.69 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,681.30 1,681.30 1,681.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.30 .00 1,681.30 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 288.50 XCC .72 287.78 C 12 MTT 5.44 XCC .01 5.43 C 11 MTT 40.60 XCC .10 40.50 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .19 XCC .19 C 13 NTT 1.13 XCC 1.13 C 12 NTT 2.59 XCC .01 2.58 C 11 NTT .28- XCC .28- C 10 NTT .67- XCC .67- C 04 NTT XCC .00 C STS 35,843.88 XCC 89.59 35,754.29 C STT 2,688.38 XCC 6.72 2,681.66 C UTT 76.20 XCC .19 76.01 C ZTT 762.66 XCC 1.91 760.75 P 13 MPP 4.39 XCC .01 4.38 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP 8.88 XCC .02 8.86 P 10 MPP 7.18 XCC .02 7.16 P 09 MPP 9.25 XCC .02 9.23 P 08 MPP 5.05 XCC .01 5.04 P 07 MPP 8.12 XCC .02 8.10 P 06 MPP 8.36 XCC .02 8.34 P 05 MPP 3.84 XCC .01 3.83 P 04 MPP .05- XCC .05- P 03 MPP 1.70 XCC 1.70 P 02 MPP 1.04 XCC 1.04 P 13 MTT 43.83 43.83 P 12 MTT 17.86 17.86 P 11 MTT 25.48 25.48 P 10 MTT 14.18 14.18 P 09 MTT 12.98 12.98 P 08 MTT 6.28 6.28 P 07 MTT 11.81 11.81 P 06 MTT 12.63 12.63 P 05 MTT 5.54 5.54 P 04 MTT .05 .05 P 03 MTT .92 .92 P 02 MTT .53 XCC .53 P 13 NTT .21 .21 P 12 NTT .79 .79 P 11 NTT .45 .45 P 10 NTT .26 .26 P 08 NTT .35 .35 P 07 NTT .33 .33 P 06 NTT 1.24 1.24 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .44 .44 P 04 NTT .11 .11 P 03 NTT .33- .33- P 00 NTT .18 XCC .18 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .08 XCC .08 P 84 NTT .11 XCC .11 P UTT 37.32 XCC .08 37.24 P ZTT 22.36 XCC .05 22.31 39,885.80 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 475.35 475.35 P SPA 95.69 95.69 P STA 486.64 486.64 1,057.68 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,027.88 3,027.88 P SPA 286.46 286.46 P STA 1,128.74 1,128.74 4,443.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,486.08 99.52 45,386.56 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 28.86 XCC .07 28.79 C 12 MTT .55 XCC .55 C 11 MTT 4.13 XCC .01 4.12 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .11 XCC .11 C 12 NTT .26 XCC .26 C 11 NTT .02- XCC .02- C 10 NTT .06- XCC .06- C 04 NTT XCC .00 C STS 3,395.95 XCC 8.49 3,387.46 C STT 254.70 XCC .63 254.07 C UTT 7.21 XCC .02 7.19 C ZTT 72.27 XCC .18 72.09 P 13 MPP .43 XCC .43 P 12 MPP .30 XCC .30 P 11 MPP .90 XCC .90 P 10 MPP .70 XCC .70 P 09 MPP .91 XCC .91 P 08 MPP .47 XCC .47 P 07 MPP .74 XCC .74 P 06 MPP .71 XCC .71 P 05 MPP .32 XCC .32 P 04 MPP XCC .00 P 03 MPP .15 XCC .15 P 02 MPP .09 XCC .09 P 13 MTT 4.38 4.38 P 12 MTT 1.80 1.80 P 11 MTT 2.58 2.58 P 10 MTT 1.38 1.38 P 09 MTT 1.29 1.29 P 08 MTT .58 .58 P 07 MTT 1.07 1.07 P 06 MTT 1.07 1.07 P 05 MTT .46 .46 P 04 MTT .01 .01 P 03 MTT .08 .08 P 02 MTT .05 XCC .05 P 11 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .01 .01 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .03- .03- P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 13 NTT .02 .02 P 12 NTT .08 .08 P SPS 31.42 XCC .08 31.34 P STS 94.90 XCC .22 94.68 P UTT 3.75 XCC 3.75 P ZTT 2.25 XCC 2.25 3,907.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,917.15 9.70 3,907.45 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 40.50 XCC .10 40.40 C 12 MTT .77 XCC .77 C 11 MTT 5.72 XCC .01 5.71 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 13 NTT .16 XCC .16 C 12 NTT .37 XCC .37 C 11 NTT .04- XCC .04- C 10 NTT .09- XCC .09- C 04 NTT XCC .00 C STS 5,012.82 XCC 12.53 5,000.29 C STT 375.98 XCC .95 375.03 C UTT 10.66 XCC .03 10.63 C ZTT 106.66 XCC .27 106.39 P 13 MPP .62 XCC .62 P 12 MPP .42 XCC .42 P 11 MPP 1.25 XCC 1.25 P 10 MPP .97 XCC .97 P 09 MPP 1.21 XCC 1.21 P 08 MPP .64 XCC .64 P 07 MPP 1.00 XCC 1.00 P 06 MPP .98 XCC .98 P 05 MPP .42 XCC .42 P 04 MPP .01- XCC .01- P 03 MPP .20 XCC .20 P 02 MPP .13 XCC .13 P 13 MTT 6.16 6.16 P 12 MTT 2.54 2.54 P 11 MTT 3.60 3.60 P 10 MTT 1.92 1.92 P 09 MTT 1.70 1.70 P 08 MTT .79 .79 P 07 MTT 1.46 1.46 P 06 MTT 1.48 1.48 P 05 MTT .61 .61 P 04 MTT .00 P 03 MTT .11 .11 P 02 MTT .06 XCC .06 P 11 NTT .06 .06 P 10 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .15 .15 P 05 NTT .05 .05 P 04 NTT .01 .01 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .04- .04- P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 13 NTT .03 .03 P 12 NTT .11 .11 P SPS 44.13 XCC .09 44.04 P STS 133.15 XCC .33 132.82 P UTT 5.25 XCC .01 5.24 P ZTT 3.14 XCC 3.14 5,753.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,768.01 14.32 5,753.69 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .03 .03 P 84 NTT .03 .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .17 XCC .17 P 84 NTT .24 XCC .24 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 106,515.08 XCC 266.23 106,248.85 C STT 7,988.91 XCC 19.97 7,968.94 C UTT 226.42 XCC .57 225.85 C ZTT 2,266.37 XCC 5.66 2,260.71 P SPS 950.78 XCC 2.39 948.39 P STS 2,870.14 XCC 7.17 2,862.97 P UTT 113.00 XCC .28 112.72 P ZTT 67.72 XCC .16 67.56 120,695.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 125.73 XCC .31 125.42 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .57 XCC .57 C 11 NTT .85- XCC .85- C 10 NTT 2.05- XCC .01- 2.04- C 04 NTT XCC .00 P 11 MPP 27.51 XCC .07 27.44 P 10 MPP 22.01 XCC .06 21.95 P 09 MPP 28.59 XCC .07 28.52 P 08 MPP 15.16 XCC .04 15.12 P 07 MPP 24.44 XCC .06 24.38 P 06 MPP 24.45 XCC .06 24.39 P 05 MPP 11.24 XCC .03 11.21 P 04 MPP .15- XCC .15- P 03 MPP 5.28 XCC .01 5.27 P 02 MPP 3.30 XCC .01 3.29 P 11 MTT 78.90 78.90 P 10 MTT 43.48 43.48 P 09 MTT 40.13 40.13 P 08 MTT 18.85 18.85 P 07 MTT 35.55 35.55 P 06 MTT 36.95 36.95 P 05 MTT 16.20 16.20 P 04 MTT .17 .17 P 03 MTT 2.84 2.84 P 02 MTT 1.67 XCC 1.67 P 11 NTT 1.38 1.38 P 10 NTT .82 .82 P 08 NTT 1.03 1.03 P 07 NTT .99 .99 P 06 NTT 3.64 3.64 P 05 NTT 1.27 1.27 P 04 NTT .32 .32 P 03 NTT 1.03- 1.03- P 00 NTT .61 XCC .61 P 99 NTT .03 XCC .03 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 98 NTT .06 XCC .06 P 85 NTT .18 XCC .18 P 84 NTT .26 XCC .26 568.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,567.90 303.14 121,264.76 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 125,244.29 XCC 313.05 124,931.24 C STT 9,393.66 XCC 23.48 9,370.18 C UTT 266.23 XCC .67 265.56 C ZTT 2,664.88 XCC 6.66 2,658.22 P SPS 1,094.65 XCC 2.73 1,091.92 P STS 3,304.44 XCC 8.26 3,296.18 P UTT 130.07 XCC .31 129.76 P ZTT 77.96 XCC .17 77.79 141,820.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 1,004.98 XCC 2.51 1,002.47 C 12 MTT 18.87 XCC .05 18.82 C 11 MTT 141.33 XCC .35 140.98 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .65 XCC .65 C 13 NTT 3.95 XCC .01 3.94 C 12 NTT 8.97 XCC .02 8.95 C 11 NTT .95- XCC .95- C 10 NTT 2.33- XCC .01- 2.32- C 04 NTT XCC .00 P 13 MPP 15.27 XCC .04 15.23 P 12 MPP 10.18 XCC .03 10.15 P 11 MPP 30.92 XCC .08 30.84 P 10 MPP 25.09 XCC .06 25.03 P 09 MPP 32.17 XCC .08 32.09 P 08 MPP 17.40 XCC .04 17.36 P 07 MPP 27.70 XCC .07 27.63 P 06 MPP 28.49 XCC .07 28.42 P 05 MPP 13.03 XCC .03 13.00 P 04 MPP .18- XCC .18- P 03 MPP 5.80 XCC .01 5.79 P 02 MPP 3.50 XCC .01 3.49 P 13 MTT 152.67 152.67 P 12 MTT 61.93 61.93 P 11 MTT 88.69 88.69 P 10 MTT 49.54 49.54 P 09 MTT 45.17 45.17 P 08 MTT 21.63 21.63 P 07 MTT 40.28 40.28 P 06 MTT 43.04 43.04 P 05 MTT 18.80 18.80 P 04 MTT .18 .18 P 03 MTT 3.14 3.14 P 02 MTT 1.78 XCC 1.78 P 13 NTT .75 .75 P 12 NTT 2.74 2.74 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.54 1.54 P 10 NTT .93 .93 P 08 NTT 1.18 1.18 P 07 NTT 1.12 1.12 P 06 NTT 4.25 4.25 P 05 NTT 1.47 1.47 P 04 NTT .35 .35 P 03 NTT 1.13- 1.13- P 00 NTT .62 XCC .62 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 85 NTT .18 XCC .18 P 84 NTT .28 XCC .28 1,922.57 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 13,130.15 13,130.15 P SPA 1,730.69 1,730.69 P STA 7,676.32 7,676.32 22,537.16 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 1,167.75 1,167.75 P SPA .00 P STA 23.15 23.15 1,190.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,830.26 358.78 167,471.48 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .48 XCC .48 P 84 NTT .69 XCC .69 1.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.17 .00 1.17 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .22 XCC .22 P 84 NTT .31 XCC .31 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 00 NTT .28 XCC .28 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 85 NTT .08 XCC .08 P 84 NTT .11 XCC .11 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 40,980.10 XCC 102.43 40,877.67 C STT 3,073.61 XCC 7.69 3,065.92 C UTT 87.12 XCC .22 86.90 C ZTT 871.95 XCC 2.18 869.77 P SPS 363.78 XCC .89 362.89 P STS 1,098.13 XCC 2.74 1,095.39 P UTT 43.24 XCC .10 43.14 P ZTT 25.93 XCC .05 25.88 46,427.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 333.97 XCC .83 333.14 C 12 MTT 6.20 XCC .02 6.18 C 11 MTT 46.34 XCC .12 46.22 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .21 XCC .21 C 13 NTT 1.31 XCC 1.31 C 12 NTT 2.96 XCC .01 2.95 C 11 NTT .31- XCC .31- C 10 NTT .74- XCC .74- C 04 NTT XCC .00 P 13 MPP 5.07 XCC .01 5.06 P 12 MPP 3.35 XCC .01 3.34 P 11 MPP 10.13 XCC .03 10.10 P 10 MPP 7.91 XCC .02 7.89 P 09 MPP 10.14 XCC .03 10.11 P 08 MPP 5.70 XCC .01 5.69 P 07 MPP 9.56 XCC .02 9.54 P 06 MPP 9.90 XCC .02 9.88 P 05 MPP 4.56 XCC .01 4.55 P 04 MPP .06- XCC .06- P 03 MPP 2.12 XCC .01 2.11 P 02 MPP 1.33 XCC 1.33 P 13 MTT 50.74 50.74 P 12 MTT 20.37 20.37 P 11 MTT 29.07 29.07 P 10 MTT 15.63 15.63 P 09 MTT 14.24 14.24 P 08 MTT 7.09 7.09 P 07 MTT 13.91 13.91 P 06 MTT 14.96 14.96 P 05 MTT 6.57 6.57 P 04 MTT .07 .07 P 03 MTT 1.14 1.14 P 02 MTT .67 XCC .67 P 13 NTT .25 .25 P 12 NTT .90 .90 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .51 .51 P 10 NTT .29 .29 P 08 NTT .39 .39 P 07 NTT .38 .38 P 06 NTT 1.47 1.47 P 05 NTT .51 .51 P 04 NTT .13 .13 P 03 NTT .42- .42- P 00 NTT .25 XCC .25 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 85 NTT .09 XCC .09 P 84 NTT .11 XCC .11 637.84 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 46,106.35 46,106.35 P SPA 1,131.27 1,131.27 P STA 2,754.40 2,754.40 49,992.02 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 154.53 154.53 P SPA 6.02 6.02 P STA 34.34 34.34 194.89 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 185.52 185.52 185.52 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 240.60 240.60 240.60 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 35.85 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 562.25 562.25 562.25 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 357.30 357.30 357.30 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 145.32 145.32 145.32 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 881.00 881.00 881.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 652.10 652.10 652.10 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 12.47 12.47 12.47 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 837.20 837.20 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 837.20 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 99.63 99.63 99.63 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 4,661.01 4,661.01 P SPA 64.32 64.32 P STA 338.50 338.50 5,063.83 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 26.09 26.09 26.09 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 5,195.91 5,195.91 5,195.91 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 107.00 107.00 107.00 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 41.46 41.46 41.46 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 112.62 112.62 112.62 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 38.86 38.86 38.86 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 57.68 57.68 57.68 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 372.00 372.00 372.00 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 61.66 61.66 61.66 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 609.69 609.69 609.69 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 759.48 759.48 759.48 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 30.90 30.90 30.90 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,906.96 2,906.96 2,906.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,937.75 117.45 116,820.30 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 NTT XCC .00 P 06 MPP .07 .07 P 05 MPP .03 .03 P 04 MPP .00 P 03 MPP .02 .02 P 02 MPP .01 .01 P 06 MTT .10 .10 P 05 MTT .05 .05 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 25,065.20 25,065.20 P SPA 2,011.14 2,011.14 P STA 8,370.10 8,370.10 35,446.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,446.44 .00 35,446.44 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 3,471.39 3,471.39 P SPA 28.35 28.35 P STA 149.23 149.23 3,648.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,648.97 .00 3,648.97 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 21,858.65 21,858.65 P SPA 25.08 25.08 P STA 132.00 132.00 22,015.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,015.73 .00 22,015.73 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 75,554.58 75,554.58 75,554.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,554.58 .00 75,554.58 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 54,055.17 54,055.17 P SPA 3,074.13 3,074.13 P STA 6,811.90 6,811.90 63,941.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,941.20 .00 63,941.20 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 7,779.86 7,779.86 7,779.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,779.86 .00 7,779.86 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 20,203.50 20,203.50 20,203.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,203.50 .00 20,203.50 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,417.40 2,417.40 P SPA 34.68 34.68 P STA 198.15 198.15 2,650.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,650.23 .00 2,650.23 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,703.47 9,703.47 9,703.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,703.47 .00 9,703.47 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,104.69 2,104.69 2,104.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,104.69 .00 2,104.69 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,518.25 1,518.25 1,518.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.25 .00 1,518.25 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 29,225.53 29,225.53 29,225.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,225.53 .00 29,225.53 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 36,232.22 36,232.22 36,232.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,232.22 .00 36,232.22 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,392.12 1,392.12 P SPA 192.11 192.11 P STA 1,011.09 1,011.09 2,595.32 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 506.23 506.23 506.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,101.55 .00 3,101.55 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12,131.44 12,131.44 12,131.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,131.44 .00 12,131.44 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,314.45 1,314.45 1,314.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.45 .00 1,314.45 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 4,184.29 4,184.29 4,184.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,184.29 .00 4,184.29 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,789.39 5,789.39 5,789.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,789.39 .00 5,789.39 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,086.85 5,086.85 5,086.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,086.85 .00 5,086.85 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 17,316.35 17,316.35 P SPA 107.83 107.83 P STA 616.20 616.20 18,040.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,040.38 .00 18,040.38 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,461.14 1,461.14 1,461.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.14 .00 1,461.14 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12,247.25 12,247.25 12,247.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,247.25 .00 12,247.25 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 26,034.30 26,034.30 P SPA 122.96 122.96 P STA 647.15 647.15 26,804.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,804.41 .00 26,804.41 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10,579.08 10,579.08 10,579.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,579.08 .00 10,579.08 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11,510.76 11,510.76 11,510.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,510.76 .00 11,510.76 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,380.55 3,380.55 3,380.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,380.55 .00 3,380.55 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 943.50- 943.50- 943.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943.50- .00 943.50- _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 6,007.92 6,007.92 6,007.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,007.92 .00 6,007.92 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,538.25 2,538.25 2,538.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,538.25 .00 2,538.25 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 15,243.29 15,243.29 15,243.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,243.29 .00 15,243.29 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 6,768.84 6,768.84 P SPA 263.46 263.46 P STA 1,442.19 1,442.19 8,474.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,474.49 .00 8,474.49 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 3,718.43 3,718.43 3,718.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,718.43 .00 3,718.43 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5,854.94 5,854.94 5,854.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,854.94 .00 5,854.94 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 42,271.36 42,271.36 42,271.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,271.36 .00 42,271.36 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 14,208.76 14,208.76 14,208.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,208.76 .00 14,208.76 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,074.98 1,074.98 1,074.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,074.98 .00 1,074.98 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 40,847.16 40,847.16 40,847.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,847.16 .00 40,847.16 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,214.49 2,214.49 P SPA 122.92 122.92 P STA 702.41 702.41 3,039.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,039.82 .00 3,039.82 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 6,957.25 6,957.25 6,957.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,957.25 .00 6,957.25 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 17,154.76 17,154.76 17,154.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,154.76 .00 17,154.76 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 9,771.23 9,771.23 9,771.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,771.23 .00 9,771.23 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 14,384.49 14,384.49 14,384.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,384.49 .00 14,384.49 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,645.11 2,645.11 2,645.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,645.11 .00 2,645.11 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 7,328.15 7,328.15 7,328.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,328.15 .00 7,328.15 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 18,401.00 18,401.00 18,401.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 7,356.96 7,356.96 7,356.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,757.96 .00 25,757.96 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 2,398.53 2,398.53 2,398.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398.53 .00 2,398.53 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,307.65 1,307.65 1,307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307.65 .00 1,307.65 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,000.76 3,000.76 3,000.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.76 .00 3,000.76 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 813.83 813.83 813.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813.83 .00 813.83 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 NTT XCC .00 P 05 MPP 1.50 XCC 1.50 P 04 MPP .02- XCC .02- P 03 MPP .62 XCC .62 P 02 MPP .37 XCC .37 P 05 MTT 2.17 2.17 P 04 MTT .02 .02 P 03 MTT .34 .34 P 02 MTT .18 XCC .18 P 05 NTT .17 .17 P 04 NTT .04 .04 P 03 NTT .12- .12- P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 5.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.38 .00 5.38 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 335.42 XCC .84 334.58 C 12 MTT 6.29 XCC .02 6.27 C 11 MTT 46.58 XCC .12 46.46 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .21 XCC .21 C 13 NTT 1.31 XCC 1.31 C 12 NTT 2.99 XCC .01 2.98 C 11 NTT .31- XCC .31- C 10 NTT .75- XCC .75- C 04 NTT XCC .00 C STS 42,115.00 XCC 105.27 42,009.73 C STT 3,158.73 XCC 7.89 3,150.84 C UTT 89.52 XCC .22 89.30 C ZTT 896.09 XCC 2.24 893.85 P 13 MPP 5.10 XCC .01 5.09 P 12 MPP 3.39 XCC .01 3.38 P 11 MPP 10.20 XCC .03 10.17 P 10 MPP 8.10 XCC .02 8.08 P 09 MPP 10.29 XCC .03 10.26 P 08 MPP 5.54 XCC .01 5.53 P 07 MPP 8.85 XCC .02 8.83 P 06 MPP 8.95 XCC .02 8.93 P 05 MPP 3.98 XCC .01 3.97 P 04 MPP .05- XCC .05- P 03 MPP 1.61 XCC 1.61 P 02 MPP .94 XCC .94 P 13 MTT 50.95 50.95 P 12 MTT 20.62 20.62 P 11 MTT 29.24 29.24 P 10 MTT 16.00 16.00 P 09 MTT 14.44 14.44 P 08 MTT 6.88 6.88 P 07 MTT 12.86 12.86 P 06 MTT 13.52 13.52 P 05 MTT 5.74 5.74 P 04 MTT .06 .06 P 03 MTT .86 .86 P 02 MTT .48 XCC .48 P 13 NTT .25 .25 P 12 NTT .91 .91 P 11 NTT .51 .51 P 10 NTT .30 .30 P 08 NTT .37 .37 P 07 NTT .36 .36 P 06 NTT 1.34 1.34 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .45 .45 P 04 NTT .11 .11 P 03 NTT .31- .31- P 00 NTT .16 XCC .16 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 84 NTT .10 XCC .10 P UTT 43.41 XCC .10 43.31 P ZTT 26.01 XCC .05 25.96 46,846.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,963.68 116.92 46,846.76 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 727.90 727.90 727.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.90 .00 727.90 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 3,307.69 XCC 8.27 3,299.42 C STT 248.11 XCC .62 247.49 C UTT 7.03 XCC .02 7.01 C ZTT 70.39 XCC .18 70.21 P SPS 29.51 XCC .07 29.44 P STS 89.07 XCC .22 88.85 P UTT 3.53 XCC 3.53 P ZTT 2.08 XCC 2.08 3,748.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 27.09 XCC .07 27.02 C 12 MTT .51 XCC .51 C 11 MTT 3.70 XCC .01 3.69 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .11 XCC .11 C 12 NTT .24 XCC .24 C 11 NTT .03- XCC .03- C 10 NTT .06- XCC .06- C 04 NTT XCC .00 P 13 MPP .41 XCC .41 P 12 MPP .28 XCC .28 P 11 MPP .80 XCC .80 P 10 MPP .61 XCC .61 P 09 MPP .74 XCC .74 P 08 MPP .37 XCC .37 P 07 MPP .59 XCC .59 P 06 MPP .58 XCC .58 P 05 MPP .28 XCC .28 P 04 MPP .01- XCC .01- P 03 MPP .12 XCC .12 P 02 MPP .07 XCC .07 P 13 MTT 4.12 4.12 P 12 MTT 1.68 1.68 P 11 MTT 2.32 2.32 P 10 MTT 1.20 1.20 P 09 MTT 1.04 1.04 P 08 MTT .46 .46 P 07 MTT .87 .87 P 06 MTT .88 .88 P 05 MTT .40 .40 P 04 MTT .00 P 03 MTT .07 .07 P 02 MTT .03 XCC .03 P 13 NTT .02 .02 P 12 NTT .07 .07 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .03- .03- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 49.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807.20 9.46 3,797.74 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 17.41 XCC .04 17.37 C 12 MTT .32 XCC .32 C 11 MTT 2.43 XCC .01 2.42 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .07 XCC .07 C 12 NTT .15 XCC .15 C 11 NTT .01- XCC .01- C 10 NTT .04- XCC .04- C 04 NTT XCC .00 C STS 2,140.90 XCC 5.35 2,135.55 C STT 160.56 XCC .40 160.16 C UTT 4.55 XCC .01 4.54 C ZTT 45.55 XCC .11 45.44 P 13 MPP .26 XCC .26 P 12 MPP .17 XCC .17 P 11 MPP .54 XCC .54 P 10 MPP .43 XCC .43 P 09 MPP .54 XCC .54 P 08 MPP .28 XCC .28 P 07 MPP .45 XCC .45 P 06 MPP .46 XCC .46 P 05 MPP .20 XCC .20 P 04 MPP XCC .00 P 03 MPP .09 XCC .09 P 02 MPP .05 XCC .05 P 13 MTT 2.64 2.64 P 12 MTT 1.05 1.05 P 11 MTT 1.52 1.52 P 10 MTT .85 .85 P 09 MTT .77 .77 P 08 MTT .34 .34 P 07 MTT .66 .66 P 06 MTT .69 .69 P 05 MTT .29 .29 P 04 MTT .00 P 03 MTT .05 .05 P 02 MTT .03 XCC .03 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .07 .07 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 18.95 XCC .07 18.88 P STS 57.22 XCC .14 57.08 P UTT 2.22 XCC 2.22 P ZTT 1.39 XCC 1.39 2,458.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,464.29 6.13 2,458.16 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 537.87 XCC 1.34 536.53 C 12 MTT 10.03 XCC .03 10.00 C 11 MTT 74.22 XCC .19 74.03 C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT .36 XCC .36 C 13 NTT 2.11 XCC .01 2.10 C 12 NTT 4.78 XCC .01 4.77 C 11 NTT .50- XCC .50- C 10 NTT 1.22- XCC 1.22- C 04 NTT XCC .00 C STS 67,706.36 XCC 169.23 67,537.13 C STT 5,078.15 XCC 12.69 5,065.46 C UTT 143.93 XCC .36 143.57 C ZTT 1,440.62 XCC 3.60 1,437.02 P 13 MPP 8.18 XCC .02 8.16 P 12 MPP 5.41 XCC .01 5.40 P 11 MPP 16.23 XCC .04 16.19 P 10 MPP 13.17 XCC .03 13.14 P 09 MPP 17.02 XCC .04 16.98 P 08 MPP 9.40 XCC .02 9.38 P 07 MPP 15.06 XCC .04 15.02 P 06 MPP 15.13 XCC .04 15.09 P 05 MPP 6.59 XCC .02 6.57 P 04 MPP .08- XCC .08- P 03 MPP 2.51 XCC .01 2.50 P 02 MPP 1.45 XCC 1.45 P 13 MTT 81.72 81.72 P 12 MTT 32.93 32.93 P 11 MTT 46.58 46.58 P 10 MTT 26.02 26.02 P 09 MTT 23.89 23.89 P 08 MTT 11.70 11.70 P 07 MTT 21.89 21.89 P 06 MTT 22.86 22.86 P 05 MTT 9.51 9.51 P 04 MTT .09 .09 P 03 MTT 1.35 1.35 P 02 MTT .73 XCC .73 P 11 NTT .81 .81 P 10 NTT .49 .49 P 08 NTT .63 .63 P 07 NTT .61 .61 P 06 NTT 2.26 2.26 P 05 NTT .74 .74 P 04 NTT .17 .17 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .49- .49- P 00 NTT .24 XCC .24 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .09 XCC .09 P 84 NTT .14 XCC .14 P 13 NTT .40 .40 P 12 NTT 1.46 1.46 P SPS 585.88 XCC 1.45 584.43 P STS 1,768.57 XCC 4.42 1,764.15 P UTT 69.63 XCC .17 69.46 P ZTT 41.72 XCC .08 41.64 77,665.55 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 48,551.52 48,551.52 C STB 121.52 121.52 P SPA 2,788.99 2,788.99 P STA 6,141.32 6,141.32 57,603.35 SP02 SEWER USER FEES OIT ACR ACR C STA 46,123.02 46,123.02 C STB 81.27 XCP .30 80.97 P SPA 1,879.86 1,879.86 P STA 4,585.00 4,585.00 52,668.85 SP03 TRASH SERVICES OIT ACR ACR C STA 43,759.32 43,759.32 P SPA 1,750.90 1,750.90 P STA 4,017.73 4,017.73 49,527.95 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 57,015.87 57,015.87 C STB 100.81 XCP .30 100.51 P SPA 2,558.92 2,558.92 P STA 5,880.91 5,880.91 65,556.21 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 553.89 553.89 P SPA 199.17 199.17 P STA 183.11 183.11 936.17 SS01 SEWER STANDBY OIT ACR ACR C STA 2,302.85 2,302.85 C STB 20.30 20.30 P SPA 426.90 426.90 P STA 812.00 812.00 3,562.05 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 585.13 585.13 P SPA 579.32 579.32 P STA 1,760.58 1,760.58 2,925.03 SW01 WATER STANDBY OIT ACR ACR C STA 7,173.60 7,173.60 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 15.15 15.15 P SPA 410.10 410.10 P STA 736.60 736.60 8,335.45 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 1,292.28 1,292.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,267.34 194.45 320,072.89 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 5.66 XCC .01 5.65 C 12 MTT .11 XCC .11 C 11 MTT .81 XCC .81 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .02 XCC .02 C 12 NTT .05 XCC .05 C 11 NTT .01- XCC .01- C 10 NTT .02- XCC .02- C 04 NTT XCC .00 C STS 674.65 XCC 1.69 672.96 C STT 50.61 XCC .13 50.48 C UTT 1.43 XCC 1.43 C ZTT 14.35 XCC .04 14.31 P 13 MPP .08 XCC .08 P 12 MPP .06 XCC .06 P 11 MPP .18 XCC .18 P 10 MPP .15 XCC .15 P 09 MPP .19 XCC .19 P 08 MPP .10 XCC .10 P 07 MPP .16 XCC .16 P 06 MPP .17 XCC .17 P 05 MPP .08 XCC .08 P 04 MPP XCC .00 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 13 MTT .86 .86 P 12 MTT .35 .35 P 11 MTT .51 .51 P 10 MTT .29 .29 P 09 MTT .26 .26 P 08 MTT .12 .12 P 07 MTT .23 .23 P 06 MTT .25 .25 P 05 MTT .12 .12 P 04 MTT .00 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .73 XCC .73 P ZTT .40 XCC .40 751.24 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,542.75 1,542.75 P ZTA 235.95 235.95 1,778.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.81 1.87 2,529.94 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 519.82 XDS 519.82 .00 XCC .00 C STT 35.68 XDS 35.68 .00 XCC .00 C ZTT 144.29 XDZ 144.29 .00 XCC .00 P SPS 1.66 1.66 P STS 8.76 XCC .02 8.74 10.40 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,328.06 XCC 5.82 2,322.24 C STT 174.61 XCC .43 174.18 C UTT 4.95 XCC .01 4.94 C ZTT 49.54 XCC .12 49.42 P SPS 20.86 XCC .07 20.79 P STS 63.00 XCC .14 62.86 P UTT 2.48 XCC 2.48 P ZTT 1.53 XCC 1.53 2,638.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 19.16 XCC .05 19.11 C 12 MTT .35 XCC .35 C 11 MTT 2.60 XCC .01 2.59 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .08 XCC .08 C 12 NTT .16 XCC .16 C 11 NTT .02- XCC .02- C 10 NTT .04- XCC .04- C 04 NTT XCC .00 P 13 MPP .29 XCC .29 P 12 MPP .19 XCC .19 P 11 MPP .57 XCC .57 P 10 MPP .46 XCC .46 P 09 MPP .58 XCC .58 P 08 MPP .30 XCC .30 P 07 MPP .47 XCC .47 P 06 MPP .48 XCC .48 P 05 MPP .23 XCC .23 P 04 MPP .01- XCC .01- P 03 MPP .10 XCC .10 P 02 MPP .07 XCC .07 P 13 MTT 2.91 2.91 P 12 MTT 1.14 1.14 P 11 MTT 1.62 1.62 P 10 MTT .91 .91 P 09 MTT .82 .82 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .37 .37 P 07 MTT .69 .69 P 06 MTT .74 .74 P 05 MTT .32 .32 P 04 MTT .00 P 03 MTT .06 .06 P 02 MTT .04 XCC .04 P 13 NTT .02 .02 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02- .02- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 35.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,391.15 706.46 2,684.69 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 55.14 XCC .14 55.00 C 12 MTT 1.04 XCC 1.04 C 11 MTT 7.91 XCC .02 7.89 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 13 NTT .21 XCC .21 C 12 NTT .50 XCC .50 C 11 NTT .05- XCC .05- C 10 NTT .13- XCC .13- C 04 NTT XCC .00 C STS 6,597.34 XCC 16.49 6,580.85 C STT 494.82 XCC 1.23 493.59 C UTT 14.02 XCC .04 13.98 C ZTT 140.38 XCC .35 140.03 P 13 MPP .84 XCC .84 P 12 MPP .56 XCC .56 P 11 MPP 1.73 XCC 1.73 P 10 MPP 1.40 XCC 1.40 P 09 MPP 1.73 XCC 1.73 P 08 MPP .91 XCC .91 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.43 XCC 1.43 P 05 MPP .63 XCC .63 P 04 MPP XCC .00 P 03 MPP .28 XCC .28 P 02 MPP .17 XCC .17 P 13 MTT 8.38 8.38 P 12 MTT 3.41 3.41 P 11 MTT 4.97 4.97 P 10 MTT 2.77 2.77 P 09 MTT 2.43 2.43 P 08 MTT 1.13 1.13 P 07 MTT 2.09 2.09 P 06 MTT 2.15 2.15 P 05 MTT .90 .90 P 04 MTT .01 .01 P 03 MTT .15 .15 P 02 MTT .09 XCC .09 P 13 NTT .04 .04 P 12 NTT .15 .15 P 11 NTT .09 .09 P 10 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT .22 .22 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .05- .05- P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 60.04 XCC .15 59.89 P STS 181.32 XCC .45 180.87 P UTT 7.13 XCC .01 7.12 P ZTT 4.24 XCC 4.24 7,585.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,604.30 18.88 7,585.42 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 106,361.19 XCC 265.85 106,095.34 C STT 7,977.37 XCC 19.95 7,957.42 C UTT 226.10 XCC .57 225.53 C ZTT 2,263.10 XCC 5.66 2,257.44 P SPS 938.45 XCC 2.34 936.11 P STS 2,832.87 XCC 7.08 2,825.79 P UTT 111.52 XCC .27 111.25 P ZTT 66.88 XCC .15 66.73 120,475.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 861.57 XCC 2.15 859.42 C 12 MTT 16.02 XCC .04 15.98 C 11 MTT 118.31 XCC .30 118.01 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .50 XCC .50 C 04 NTT XCC .00 C 10 NTT 1.91- XCC 1.91- C 11 NTT .79- XCC .79- C 12 NTT 7.62 XCC .02 7.60 C 13 NTT 3.38 XCC .01 3.37 P 13 MPP 13.09 XCC .03 13.06 P 12 MPP 8.64 XCC .02 8.62 P 11 MPP 25.88 XCC .06 25.82 P 10 MPP 20.58 XCC .05 20.53 P 09 MPP 25.70 XCC .06 25.64 P 08 MPP 13.17 XCC .03 13.14 P 07 MPP 21.59 XCC .05 21.54 P 06 MPP 22.23 XCC .06 22.17 P 05 MPP 10.25 XCC .03 10.22 P 04 MPP .14- XCC .14- P 03 MPP 4.56 XCC .01 4.55 P 02 MPP 2.72 XCC .01 2.71 P 13 MTT 130.88 130.88 P 12 MTT 52.57 52.57 P 11 MTT 74.24 74.24 P 10 MTT 40.63 40.63 P 09 MTT 36.08 36.08 P 08 MTT 16.38 16.38 P 07 MTT 31.39 31.39 P 06 MTT 33.59 33.59 P 05 MTT 14.80 14.80 P 04 MTT .15 .15 P 03 MTT 2.46 2.46 P 02 MTT 1.37 XCC 1.37 P 84 NTT .24 XCC .24 P 85 NTT .17 XCC .17 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 98 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 00 NTT .47 XCC .47 P 03 NTT .89- .89- P 04 NTT .28 .28 P 05 NTT 1.16 1.16 P 06 NTT 3.31 3.31 P 07 NTT .87 .87 P 08 NTT .89 .89 P 10 NTT .77 .77 P 11 NTT 1.29 1.29 P 12 NTT 2.33 2.33 P 13 NTT .64 .64 1,616.13 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 206.56 206.56 P STA 158.25 158.25 364.81 SU02 SEWER FEES OJB ACR ACR C STA 27,691.26 27,691.26 27,691.26 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 126.39 126.39 P STA 90.90 90.90 217.29 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 59,391.95 59,391.95 P SPA 116.01 116.01 P STA 630.50 630.50 60,138.46 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 179.44 179.44 179.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,987.80 304.80 210,683.00 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10.29 XCC .03 10.26 C 12 MTT .19 XCC .19 C 11 MTT 1.32 XCC 1.32 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .04 XCC .04 C 12 NTT .09 XCC .09 C 11 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 04 NTT XCC .00 C STS 1,277.23 XCC 3.19 1,274.04 C STT 95.79 XCC .23 95.56 C UTT 2.71 XCC .01 2.70 C ZTT 27.17 XCC .07 27.10 P 13 MPP .16 XCC .16 P 12 MPP .11 XCC .11 P 11 MPP .29 XCC .29 P 10 MPP .25 XCC .25 P 09 MPP .31 XCC .31 P 08 MPP .12 XCC .12 P 07 MPP .19 XCC .19 P 06 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT 1.57 1.57 P 12 MTT .64 .64 P 11 MTT .83 .83 P 10 MTT .49 .49 P 09 MTT .43 .43 P 08 MTT .14 .14 P 07 MTT .28 .28 P 06 MTT .10 .10 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 11.22 XCC .01 11.21 P STS 33.85 XCC .08 33.77 P UTT 1.35 XCC 1.35 P ZTT .79 XCC .79 1,464.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468.10 3.62 1,464.48 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 12,937.32 XCC 32.34 12,904.98 C STT 970.33 XCC 2.42 967.91 C UTT 27.50 XCC .07 27.43 C ZTT 275.27 XCC .69 274.58 P SPS 110.76 XCC .26 110.50 P STS 334.27 XCC .83 333.44 P UTT 13.14 XCC .02 13.12 P ZTT 7.88 XCC .01 7.87 14,639.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 101.66 XCC .25 101.41 C 12 MTT 1.95 XCC 1.95 C 11 MTT 14.72 XCC .04 14.68 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .08 XCC .08 C 13 NTT .40 XCC .40 C 12 NTT .93 XCC .93 C 11 NTT .10- XCC .10- C 10 NTT .24- XCC .24- C 04 NTT XCC .00 P 13 MPP 1.54 XCC 1.54 P 12 MPP 1.05 XCC 1.05 P 11 MPP 3.22 XCC .01 3.21 P 10 MPP 2.60 XCC .01 2.59 P 09 MPP 3.50 XCC .01 3.49 P 08 MPP 1.94 XCC 1.94 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP 3.18 XCC .01 3.17 P 05 MPP 1.28 XCC 1.28 P 04 MPP .02- XCC .02- P 03 MPP .54 XCC .54 P 02 MPP .32 XCC .32 P 13 MTT 15.44 15.44 P 12 MTT 6.41 6.41 P 11 MTT 9.24 9.24 P 10 MTT 5.15 5.15 P 09 MTT 4.92 4.92 P 08 MTT 2.41 2.41 P 07 MTT 4.63 4.63 P 06 MTT 4.81 4.81 P 05 MTT 1.85 1.85 P 04 MTT .02 .02 P 03 MTT .29 .29 P 02 MTT .16 XCC .16 P 10 NTT .10 .10 P 08 NTT .13 .13 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 07 NTT .13 .13 P 06 NTT .47 .47 P 05 NTT .15 .15 P 04 NTT .03 .03 P 03 NTT .11- .11- P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 13 NTT .08 .08 P 12 NTT .28 .28 P 11 NTT .16 .16 198.21 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 7,532.81 7,532.81 P SPA 82.29 82.29 P STA 382.35 382.35 7,997.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,872.47 36.98 22,835.49 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 3,344.19 XCC 8.36 3,335.83 C STT 250.84 XCC .63 250.21 C UTT 7.11 XCC .02 7.09 C ZTT 71.16 XCC .18 70.98 P UTT 3.67 XCC 3.67 P ZTT 2.20 XCC 2.20 3,669.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 28.22 XCC .07 28.15 C 12 MTT .54 XCC .54 C 11 MTT 3.95 XCC .01 3.94 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .11 XCC .11 C 12 NTT .26 XCC .26 C 11 NTT .03- XCC .03- C 10 NTT .07- XCC .07- C 04 NTT XCC .00 P 13 MPP .43 XCC .43 P 12 MPP .29 XCC .29 P 11 MPP .86 XCC .86 P 10 MPP .71 XCC .71 P 09 MPP .94 XCC .94 P 08 MPP .49 XCC .49 P 07 MPP .73 XCC .73 P 06 MPP .69 XCC .69 P 05 MPP .31 XCC .31 P 04 MPP XCC .00 P 03 MPP .14 XCC .14 P 02 MPP .08 XCC .08 P 13 MTT 4.29 4.29 P 12 MTT 1.78 1.78 P 11 MTT 2.48 2.48 P 10 MTT 1.39 1.39 P 09 MTT 1.32 1.32 P 08 MTT .61 .61 P 07 MTT 1.05 1.05 P 06 MTT 1.04 1.04 P 05 MTT .45 .45 P 04 MTT .00 P 03 MTT .07 .07 P 02 MTT .04 XCC .04 P 13 NTT .02 .02 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .03 .03 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .03- .03- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 53.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,732.72 9.27 3,723.45 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 26.77 XCC .07 26.70 C 12 MTT .51 XCC .51 C 11 MTT 3.77 XCC .01 3.76 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 13 NTT .11 XCC .11 C 12 NTT .23 XCC .23 C 11 NTT .02- XCC .02- C 10 NTT .06- XCC .06- C STS 3,425.52 XCC 8.56 3,416.96 C STT 256.91 XCC .64 256.27 C UTT 7.28 XCC .02 7.26 C ZTT 72.88 XCC .18 72.70 P 13 MPP .41 XCC .41 P 12 MPP .27 XCC .27 P 11 MPP .83 XCC .83 P 10 MPP .65 XCC .65 P 09 MPP .95 XCC .95 P 08 MPP .60 .60 P 13 MTT 4.07 4.07 P 12 MTT 1.65 1.65 P 11 MTT 2.37 2.37 P 10 MTT 1.29 1.29 P 09 MTT 1.33 1.33 P 08 MTT .75 .75 P 13 NTT .02 .02 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .02 .02 P 08 NTT .04 .04 P SPS 29.18 29.18 P STS 88.01 XCC .20 87.81 P UTT 3.44 XCC 3.44 P ZTT 2.07 XCC 2.07 3,922.31 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,485.15 4,485.15 4,485.15 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,119.75 1,119.75 P SPA 374.30 374.30 P STA 1,181.70 1,181.70 2,675.75 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,269.90 1,269.90 P SPA 374.30 374.30 P STA 1,181.70 1,181.70 2,825.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,918.79 9.68 13,909.11 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 253.91 XCC .63 253.28 C 12 MTT 4.63 XCC .01 4.62 C 11 MTT 35.34 XCC .09 35.25 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 12 NTT 2.21 XCC .01 2.20 C 11 NTT .24- XCC .24- C 10 NTT .58- XCC .58- C 13 NTT 1.00 XCC 1.00 C STS 32,726.13 XCC 81.80 32,644.33 C STT 2,454.55 XCC 6.14 2,448.41 C UTT 69.57 XCC .17 69.40 C ZTT 696.33 XCC 1.74 694.59 P 13 MPP 3.85 3.85 P 12 MPP 2.51 2.51 P 11 MPP 7.73 7.73 P 10 MPP 6.24 6.24 P 09 MPP 9.36 9.36 P 13 MTT 38.57 38.57 P 12 MTT 15.21 15.21 P 11 MTT 22.17 22.17 P 10 MTT 12.32 12.32 P 09 MTT 13.15 13.15 P 10 NTT .23 .23 P 12 NTT .68 .68 P 11 NTT .38 .38 P 13 NTT .19 .19 P SPS 276.56 276.56 P STS 834.83 XCC 1.78 833.05 P UTT 32.88 XCC .05 32.83 P ZTT 19.68 XCC .03 19.65 37,446.93 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,026.78 1,026.78 1,026.78 SW01 WATER AVAILABILITY OGH ACR ACR C STA 19,523.15 19,523.15 C STB 21.40 XCP .30 21.10 P SPA 130.36 130.36 P STA 595.70 595.70 20,270.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,836.77 92.75 58,744.02 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 161,584.48 XCC 403.88 161,180.60 C STT 12,119.25 XCC 30.30 12,088.95 C UTT 343.48 XCC .86 342.62 C ZTT 3,438.11 XCC 8.59 3,429.52 P UTT 164.07 XCC .40 163.67 P ZTT 98.33 XCC .22 98.11 177,303.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 1,267.51 XCC 3.17 1,264.34 C 12 MTT 23.47 XCC .06 23.41 C 11 MTT 176.63 XCC .44 176.19 C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT .88 XCC .88 C 13 NTT 4.97 XCC .01 4.96 C 12 NTT 11.16 XCC .03 11.13 C 11 NTT 1.19- XCC 1.19- C 10 NTT 2.83- XCC .01- 2.82- C 04 NTT XCC .00 P 13 MPP 19.26 XCC .05 19.21 P 12 MPP 12.66 XCC .03 12.63 P 11 MPP 38.64 XCC .10 38.54 P 10 MPP 30.46 XCC .08 30.38 P 09 MPP 41.38 XCC .10 41.28 P 08 MPP 23.45 XCC .06 23.39 P 07 MPP 38.45 XCC .10 38.35 P 06 MPP 37.37 XCC .09 37.28 P 05 MPP 15.88 XCC .04 15.84 P 04 MPP .21- XCC .21- P 03 MPP 6.16 XCC .02 6.14 P 02 MPP 3.75 XCC .01 3.74 P 13 MTT 192.56 192.56 P 12 MTT 77.02 77.02 P 11 MTT 110.84 110.84 P 10 MTT 60.17 60.17 P 09 MTT 58.10 58.10 P 08 MTT 29.14 29.14 P 07 MTT 55.93 55.93 P 06 MTT 56.47 56.47 P 05 MTT 22.91 22.91 P 04 MTT .22 .22 P 03 MTT 3.33 3.33 P 02 MTT 1.90 XCC 1.90 P 13 NTT .94 .94 P 12 NTT 3.40 3.40 P 11 NTT 1.93 1.93 P 10 NTT 1.13 1.13 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 08 NTT 1.59 1.59 P 07 NTT 1.56 1.56 P 06 NTT 5.57 5.57 P 05 NTT 1.79 1.79 P 04 NTT .42 .42 P 03 NTT 1.20- 1.20- P 00 NTT .63 XCC .63 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 2,429.85 SP03 FIRE SERVICES OQE ACR ACR C STA 59,929.62 59,929.62 C ZTA 276.78 276.78 P SPA 1,641.92 1,641.92 P STA 4,904.08 4,904.08 P ZTA 143.52 143.52 66,895.92 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,201.85 1,201.85 P SPA 756.77 756.77 P STA 1,565.11 1,565.11 3,523.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,601.60 448.63 250,152.97 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 13 MTT 5,105.58 XCC 12.76 5,092.82 C 12 MTT 92.43 XCC .23 92.20 C 11 MTT 682.31 XCC 1.71 680.60 C 10 MTT .22- XCC .22- C 09 MTT XCC .00 C 08 MTT 2.83 XCC .01 2.82 C 13 NTT 20.04 XCC .05 19.99 C 12 NTT 43.98 XCC .11 43.87 C 11 NTT 4.59- XCC .01- 4.58- C 10 NTT 10.82- XCC .03- 10.79- C 04 NTT XCC .00 C STS 670,510.67 XCC 1,675.94 668,834.73 C STT 50,290.09 XCC 125.72 50,164.37 C UTT 1,425.31 XCC 3.56 1,421.75 C ZTT 14,266.77 XCC 35.66 14,231.11 P 13 MPP 77.57 XCC .19 77.38 P 12 MPP 49.88 XCC .12 49.76 P 11 MPP 149.27 XCC .37 148.90 P 10 MPP 116.39 XCC .29 116.10 P 09 MPP 143.34 XCC .36 142.98 P 08 MPP 75.69 XCC .19 75.50 P 07 MPP 120.05 XCC .30 119.75 P 06 MPP 116.12 XCC .29 115.83 P 05 MPP 51.50 XCC .13 51.37 P 04 MPP .67- XCC .67- P 03 MPP 21.10 XCC .05 21.05 P 02 MPP 12.25 XCC .03 12.22 P 13 MTT 775.64 775.64 P 12 MTT 303.37 303.37 P 11 MTT 428.18 428.18 P 10 MTT 229.86 229.86 P 09 MTT 201.25 201.25 P 08 MTT 94.09 94.09 P 07 MTT 174.61 174.61 P 06 MTT 175.43 175.43 P 05 MTT 74.28 74.28 P 04 MTT .71 .71 P 03 MTT 11.38 11.38 P 02 MTT 6.21 XCC .02 6.19 P 13 NTT 3.79 3.79 P 12 NTT 13.42 13.42 P 11 NTT 7.45 7.45 P 10 NTT 4.31 4.31 P 08 NTT 5.13 5.13 P 07 NTT 4.85 4.85 P 06 NTT 17.30 17.30 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.81 5.81 P 04 NTT 1.37 1.37 P 03 NTT 4.11- 4.11- P 00 NTT 1.93 XCC 1.93 P 99 NTT .10 XCC .10 P 98 NTT .18 XCC .18 P SPS 5,561.20 XCC 13.91 5,547.29 P STS 16,787.59 XCC 41.96 16,745.63 P UTT 660.90 XCC 1.64 659.26 P ZTT 396.11 XCC .98 395.13 767,382.67 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 555.88 XCC 1.39 554.49 C 12 MTT 10.09 XCC .03 10.06 C 11 MTT 74.39 XCC .19 74.20 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .33 XCC .33 C 13 NTT 2.18 XCC .01 2.17 C 12 NTT 4.80 XCC .01 4.79 C 11 NTT .50- XCC .50- C 10 NTT 1.18- XCC 1.18- C 04 NTT XCC .00 C STS 71,925.76 XCC 179.78 71,745.98 C STT 5,394.62 XCC 13.49 5,381.13 C UTT 152.90 XCC .38 152.52 C ZTT 1,530.40 XCC 3.83 1,526.57 P 13 MPP 8.44 XCC .02 8.42 P 12 MPP 5.44 XCC .01 5.43 P 11 MPP 16.27 XCC .04 16.23 P 10 MPP 12.61 XCC .03 12.58 P 09 MPP 15.84 XCC .04 15.80 P 08 MPP 8.63 XCC .02 8.61 P 07 MPP 14.06 XCC .04 14.02 P 06 MPP 14.22 XCC .04 14.18 P 05 MPP 6.58 XCC .02 6.56 P 04 MPP .08- XCC .08- P 03 MPP 2.71 XCC .01 2.70 P 02 MPP 1.62 XCC 1.62 P 13 MTT 84.44 84.44 P 12 MTT 33.10 33.10 P 11 MTT 46.68 46.68 P 10 MTT 24.92 24.92 P 09 MTT 22.24 22.24 P 08 MTT 10.71 10.71 P 07 MTT 20.45 20.45 P 06 MTT 21.48 21.48 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 9.49 9.49 P 04 MTT .09 .09 P 03 MTT 1.47 1.47 P 02 MTT .81 XCC .81 P 13 NTT .42 .42 P 12 NTT 1.47 1.47 P 11 NTT .81 .81 P 10 NTT .47 .47 P 08 NTT .58 .58 P 07 NTT .57 .57 P 06 NTT 2.12 2.12 P 05 NTT .74 .74 P 04 NTT .17 .17 P 03 NTT .53- .53- P 00 NTT .26 XCC .26 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P SPS 605.49 XCC 1.52 603.97 P STS 1,827.77 XCC 4.57 1,823.20 P UTT 71.92 XCC .18 71.74 P ZTT 43.14 XCC .10 43.04 82,381.56 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 549.16 XCC 1.37 547.79 C 12 MTT 9.96 XCC .02 9.94 C 11 MTT 73.48 XCC .18 73.30 C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT .32 XCC .32 C 13 NTT 2.15 XCC .01 2.14 C 12 NTT 4.74 XCC .01 4.73 C 11 NTT .49- XCC .49- C 10 NTT 1.16- XCC 1.16- C 04 NTT XCC .00 C STS 71,057.49 XCC 177.61 70,879.88 C STT 5,329.49 XCC 13.32 5,316.17 C UTT 151.04 XCC .38 150.66 C ZTT 1,511.92 XCC 3.78 1,508.14 P 13 MPP 8.35 XCC .02 8.33 P 12 MPP 5.38 XCC .01 5.37 P 11 MPP 16.07 XCC .04 16.03 P 10 MPP 12.47 XCC .03 12.44 P 09 MPP 15.65 XCC .04 15.61 P 08 MPP 8.52 XCC .02 8.50 P 07 MPP 13.89 XCC .03 13.86 P 06 MPP 14.05 XCC .04 14.01 P 05 MPP 6.49 XCC .02 6.47 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .08- XCC .08- P 03 MPP 2.68 XCC .01 2.67 P 02 MPP 1.59 XCC 1.59 P 13 MTT 83.43 83.43 P 12 MTT 32.71 32.71 P 11 MTT 46.11 46.11 P 10 MTT 24.61 24.61 P 09 MTT 21.97 21.97 P 08 MTT 10.59 10.59 P 07 MTT 20.20 20.20 P 06 MTT 21.23 21.23 P 05 MTT 9.37 9.37 P 04 MTT .09 .09 P 03 MTT 1.45 1.45 P 02 MTT .81 XCC .81 P 10 NTT .46 .46 P 08 NTT .58 .58 P 07 NTT .56 .56 P 06 NTT 2.10 2.10 P 05 NTT .73 .73 P 04 NTT .17 .17 P 03 NTT .52- .52- P 00 NTT .26 XCC .26 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 13 NTT .40 .40 P 12 NTT 1.44 1.44 P 11 NTT .81 .81 P SPS 598.17 XCC 1.51 596.66 P STS 1,805.70 XCC 4.52 1,801.18 P UTT 71.10 XCC .18 70.92 P ZTT 42.56 XCC .09 42.47 81,387.01 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,893.43 1,893.43 1,893.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935,370.20 2,325.53 933,044.67 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 257.97 XCC .64 257.33 C 12 MTT 4.84 XCC .01 4.83 C 11 MTT 35.83 XCC .09 35.74 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .15 XCC .15 C 13 NTT 1.01 XCC 1.01 C 12 NTT 2.30 XCC .01 2.29 C 11 NTT .24- XCC .24- C 10 NTT .58- XCC .58- C 04 NTT XCC .00 C STS 32,389.26 XCC 80.96 32,308.30 C STT 2,429.28 XCC 6.07 2,423.21 C UTT 68.85 XCC .17 68.68 C ZTT 689.16 XCC 1.72 687.44 P 13 MPP 3.91 XCC .01 3.90 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP 7.84 XCC .02 7.82 P 10 MPP 6.23 XCC .02 6.21 P 09 MPP 7.91 XCC .02 7.89 P 08 MPP 4.26 XCC .01 4.25 P 07 MPP 6.80 XCC .02 6.78 P 06 MPP 6.88 XCC .02 6.86 P 05 MPP 3.06 XCC .01 3.05 P 04 MPP .04- XCC .04- P 03 MPP 1.24 XCC 1.24 P 02 MPP .72 XCC .72 P 13 MTT 39.19 39.19 P 12 MTT 15.86 15.86 P 11 MTT 22.48 22.48 P 10 MTT 12.31 12.31 P 09 MTT 11.10 11.10 P 08 MTT 5.30 5.30 P 07 MTT 9.89 9.89 P 06 MTT 10.39 10.39 P 05 MTT 4.41 4.41 P 04 MTT .04 .04 P 03 MTT .66 .66 P 02 MTT .36 XCC .36 P 13 NTT .20 .20 P 12 NTT .71 .71 P 11 NTT .39 .39 P 10 NTT .23 .23 P 08 NTT .29 .29 P 07 NTT .28 .28 P 06 NTT 1.02 1.02 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .34 .34 P 04 NTT .08 .08 P 03 NTT .24- .24- P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .07 XCC .07 P UTT 33.38 XCC .08 33.30 P ZTT 20.03 XCC .04 19.99 36,028.26 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 34,226.91 34,226.91 C ZTA 1,475.35 1,475.35 P SPA 1,713.76 1,713.76 P STA 3,827.98 3,827.98 P UTA 3.54 3.54 P ZTA 241.25 241.25 41,488.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,606.98 89.93 77,517.05 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 152.57 XCC .38 152.19 C 12 MTT 2.90 XCC .01 2.89 C 11 MTT 21.70 XCC .05 21.65 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .10 XCC .10 C 13 NTT .60 XCC .60 C 12 NTT 1.38 XCC 1.38 C 11 NTT .15- XCC .15- C 10 NTT .34- XCC .34- C 04 NTT XCC .00 C STS 19,116.47 XCC 47.78 19,068.69 C STT 1,433.79 XCC 3.60 1,430.19 C UTT 40.64 XCC .10 40.54 C ZTT 406.76 XCC 1.02 405.74 P 13 MPP 2.32 XCC .01 2.31 P 12 MPP 1.57 XCC 1.57 P 11 MPP 4.75 XCC .01 4.74 P 10 MPP 3.70 XCC .01 3.69 P 09 MPP 4.79 XCC .01 4.78 P 08 MPP 2.63 XCC .01 2.62 P 07 MPP 4.17 XCC .01 4.16 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 1.76 XCC 1.76 P 04 MPP .03- XCC .03- P 03 MPP .77 XCC .77 P 02 MPP .48 XCC .48 P 13 MTT 23.18 23.18 P 12 MTT 9.54 9.54 P 11 MTT 13.62 13.62 P 10 MTT 7.31 7.31 P 09 MTT 6.73 6.73 P 08 MTT 3.28 3.28 P 07 MTT 6.07 6.07 P 06 MTT 6.26 6.26 P 05 MTT 2.54 2.54 P 04 MTT .03 .03 P 03 MTT .42 .42 P 02 MTT .25 XCC .25 P 13 NTT .11 .11 P 12 NTT .42 .42 P 11 NTT .24 .24 P 10 NTT .14 .14 P 08 NTT .18 .18 P 07 NTT .17 .17 P 06 NTT .62 .62 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .20 .20 P 04 NTT .05 .05 P 03 NTT .15- .15- P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P SPS 166.15 XCC .41 165.74 P STS 501.66 XCC 1.24 500.42 P UTT 19.75 XCC .05 19.70 P ZTT 11.85 XCC .01 11.84 21,933.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,988.28 54.72 21,933.56 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 267.33 XCC .67 266.66 C 12 MTT 5.01 XCC .01 5.00 C 11 MTT 36.97 XCC .09 36.88 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .16 XCC .16 C 13 NTT 1.05 XCC 1.05 C 12 NTT 2.38 XCC .01 2.37 C 11 NTT .25- XCC .25- C 10 NTT .60- XCC .60- C 04 NTT XCC .00 C STS 33,037.57 XCC 82.58 32,954.99 C STT 2,477.91 XCC 6.19 2,471.72 C UTT 70.23 XCC .18 70.05 C ZTT 702.95 XCC 1.76 701.19 P 13 MPP 4.06 XCC .01 4.05 P 12 MPP 2.70 XCC .01 2.69 P 11 MPP 8.09 XCC .02 8.07 P 10 MPP 6.43 XCC .02 6.41 P 09 MPP 8.09 XCC .02 8.07 P 08 MPP 4.19 XCC .01 4.18 P 07 MPP 6.91 XCC .02 6.89 P 06 MPP 7.12 XCC .02 7.10 P 05 MPP 3.27 XCC .01 3.26 P 04 MPP .04- XCC .04- P 03 MPP 1.43 XCC 1.43 P 02 MPP .86 XCC .86 P 13 MTT 40.61 40.61 P 12 MTT 16.44 16.44 P 11 MTT 23.20 23.20 P 10 MTT 12.71 12.71 P 09 MTT 11.35 11.35 P 08 MTT 5.20 5.20 P 07 MTT 10.04 10.04 P 06 MTT 10.75 10.75 P 05 MTT 4.71 4.71 P 04 MTT .04 .04 P 03 MTT .77 .77 P 02 MTT .43 XCC .43 P 13 NTT .20 .20 P 12 NTT .72 .72 P 11 NTT .40 .40 P 10 NTT .24 .24 P 08 NTT .28 .28 P 07 NTT .27 .27 P 06 NTT 1.06 1.06 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .37 .37 P 04 NTT .09 .09 P 03 NTT .28- .28- P 00 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 84 NTT .08 XCC .08 P SPS 291.17 XCC .73 290.44 P STS 878.98 XCC 2.20 876.78 P UTT 34.63 XCC .08 34.55 P ZTT 20.73 XCC .04 20.69 37,924.53 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 53,702.05 53,702.05 C STB 161.20 161.20 P SPA 3,593.78 3,593.78 P STA 11,927.90 11,927.90 69,384.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,404.14 94.68 107,309.46 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 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 10 NTT XCC .00 C 04 NTT XCC .00 C STS 1.39 XCC 1.39 C STT .10 XCC .10 C UTT XCC .00 C ZTT .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS .04 XCC .04 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 1.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.62 .00 1.62 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 35,153.89 35,153.89 C STB 208.80 208.80 C ZTA 212.40 212.40 P SPA 171.03 171.03 P STA 579.07 579.07 36,325.19 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 40,135.88 40,135.88 C STB 83.08 83.08 C ZTA 34.99 34.99 P SPA 102.35 102.35 P STA 382.50 382.50 40,738.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,063.99 .00 77,063.99 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 38,173.30 38,173.30 38,173.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,173.30 .00 38,173.30 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 13 MTT 1.33 XCC 1.33 C 12 MTT .03 XCC .03 C 11 MTT .18 XCC .18 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 04 NTT XCC .00 C STS 165.90 XCC .41 165.49 C STT 12.45 XCC .03 12.42 C UTT .35 XCC .35 C ZTT 3.53 XCC .01 3.52 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .20 .20 P 12 MTT .08 .08 P 11 MTT .12 .12 P 10 MTT .06 .06 P 09 MTT .06 .06 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.45 XCC 1.45 P STS 4.38 XCC 4.38 P UTT .15 XCC .15 P ZTT .12 XCC .12 190.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.87 .45 190.42 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 04 NTT XCC .00 P 05 MPP .46 XCC .46 P 04 MPP .01- XCC .01- P 03 MPP .20 XCC .20 P 02 MPP .12 XCC .12 P 05 MTT .67 .67 P 04 MTT .01 .01 P 03 MTT .10 .10 P 02 MTT .05 XCC .05 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .04- .04- P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 23.25 XCC .06 23.19 C 12 MTT .42 XCC .42 C 11 MTT 3.08 XCC .01 3.07 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 13 NTT .09 XCC .09 C 12 NTT .21 XCC .21 C 11 NTT .02- XCC .02- C 10 NTT .05- XCC .05- C 04 NTT XCC .00 C STS 2,882.56 XCC 7.20 2,875.36 C STT 216.21 XCC .54 215.67 C UTT 6.13 XCC .02 6.11 C ZTT 61.33 XCC .15 61.18 P 13 MPP .36 XCC .36 P 12 MPP .23 XCC .23 P 11 MPP .67 XCC .67 P 10 MPP .53 XCC .53 P 09 MPP .68 XCC .68 P 08 MPP .37 XCC .37 P 07 MPP .64 XCC .64 P 06 MPP .63 XCC .63 P 05 MPP .27 XCC .27 P 04 MPP XCC .00 P 03 MPP .11 XCC .11 P 02 MPP .07 XCC .07 P 13 MTT 3.53 3.53 P 12 MTT 1.38 1.38 P 11 MTT 1.93 1.93 P 10 MTT 1.04 1.04 P 09 MTT .96 .96 P 08 MTT .47 .47 P 07 MTT .93 .93 P 06 MTT .94 .94 P 05 MTT .39 .39 P 04 MTT .00 P 03 MTT .07 .07 P 02 MTT .04 XCC .04 P 13 NTT .02 .02 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .09 .09 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .02- .02- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 25.34 XCC .07 25.27 P STS 76.43 XCC .19 76.24 P UTT 3.01 XCC 3.01 P ZTT 1.81 XCC 1.81 3,308.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,316.37 8.24 3,308.13 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 184.62 XCC .46 184.16 C 12 MTT 3.37 XCC .01 3.36 C 11 MTT 24.82 XCC .06 24.76 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .10 XCC .10 C 13 NTT .72 XCC .72 C 12 NTT 1.60 XCC 1.60 C 11 NTT .16- XCC .16- C 10 NTT .39- XCC .39- C STS 23,934.29 XCC 59.82 23,874.47 C STT 1,795.11 XCC 4.48 1,790.63 C UTT 50.88 XCC .13 50.75 C ZTT 509.26 XCC 1.27 507.99 P 13 MPP 2.80 XCC .01 2.79 P 12 MPP 1.82 XCC 1.82 P 11 MPP 5.43 XCC .01 5.42 P 10 MPP 4.23 XCC .01 4.22 P 09 MPP 5.32 XCC .01 5.31 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 4.49 4.49 P 06 MPP 4.43 4.43 P 13 MTT 28.05 28.05 P 12 MTT 11.08 11.08 P 11 MTT 15.57 15.57 P 10 MTT 8.35 8.35 P 09 MTT 7.46 7.46 P 08 MTT 3.50 3.50 P 07 MTT 6.53 6.53 P 06 MTT 6.70 6.70 P 12 NTT .49 .49 P 11 NTT .28 .28 P 10 NTT .15 .15 P 08 NTT .19 .19 P 07 NTT .18 .18 P 06 NTT .66 .66 P 13 NTT .13 .13 P UTT 23.90 XCC .05 23.85 P ZTT 14.31 XCC .01 14.30 26,596.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,663.08 66.34 26,596.74 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 77,413.38 77,413.38 77,413.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,413.38 .00 77,413.38 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 19.64 XCC .05 19.59 C 12 MTT .37 XCC .37 C 11 MTT 2.64 XCC .01 2.63 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .08 XCC .08 C 12 NTT .17 XCC .17 C 11 NTT .02- XCC .02- C 10 NTT .05- XCC .05- C 04 NTT XCC .00 C STS 2,496.70 XCC 6.24 2,490.46 C STT 187.27 XCC .47 186.80 C UTT 5.31 XCC .01 5.30 C ZTT 53.13 XCC .13 53.00 P 13 MPP .30 XCC .30 P 12 MPP .19 XCC .19 P 11 MPP .58 XCC .58 P 10 MPP .45 XCC .45 P 09 MPP .58 XCC .58 P 08 MPP .31 XCC .31 P 07 MPP .51 XCC .51 P 06 MPP .52 XCC .52 P 05 MPP .24 XCC .24 P 04 MPP XCC .00 P 03 MPP .11 XCC .11 P 02 MPP .07 XCC .07 P 13 MTT 2.98 2.98 P 12 MTT 1.19 1.19 P 11 MTT 1.66 1.66 P 10 MTT .90 .90 P 09 MTT .81 .81 P 08 MTT .39 .39 P 07 MTT .74 .74 P 06 MTT .79 .79 P 05 MTT .35 .35 P 04 MTT .01 .01 P 03 MTT .05 .05 P 02 MTT .03 XCC .03 P 13 NTT .02 .02 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .08 .08 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02- .02- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 21.40 XCC .07 21.33 P STS 64.58 XCC .15 64.43 P UTT 2.55 XCC 2.55 P ZTT 1.53 XCC 1.53 2,862.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,869.32 7.13 2,862.19 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 420.61 XCC 1.05 419.56 C 12 MTT 7.76 XCC .02 7.74 C 11 MTT 57.53 XCC .14 57.39 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .23 XCC .23 C 13 NTT 1.65 XCC 1.65 C 12 NTT 3.70 XCC .01 3.69 C 11 NTT .39- XCC .39- C 10 NTT .91- XCC .91- C 04 NTT XCC .00 C STS 54,486.25 XCC 136.19 54,350.06 C STT 4,086.62 XCC 10.22 4,076.40 C UTT 115.82 XCC .29 115.53 C ZTT 1,159.33 XCC 2.90 1,156.43 P 13 MPP 6.39 XCC .02 6.37 P 12 MPP 4.20 XCC .01 4.19 P 11 MPP 12.58 XCC .03 12.55 P 10 MPP 9.81 XCC .02 9.79 P 09 MPP 12.30 XCC .03 12.27 P 08 MPP 6.05 XCC .02 6.03 P 07 MPP 9.39 XCC .02 9.37 P 06 MPP 9.19 XCC .02 9.17 P 05 MPP 4.15 XCC .01 4.14 P 04 MPP .06- XCC .06- P 03 MPP 1.73 XCC 1.73 P 02 MPP 1.03 XCC 1.03 P 13 MTT 63.90 63.90 P 12 MTT 25.49 25.49 P 11 MTT 36.10 36.10 P 10 MTT 19.37 19.37 P 09 MTT 17.28 17.28 P 08 MTT 7.52 7.52 P 07 MTT 13.66 13.66 P 06 MTT 13.88 13.88 P 05 MTT 5.97 5.97 P 04 MTT .05 .05 P 03 MTT .94 .94 P 02 MTT .53 XCC .53 P 11 NTT .63 .63 P 10 NTT .36 .36 P 08 NTT .41 .41 P 07 NTT .38 .38 P 06 NTT 1.37 1.37 P 05 NTT .47 .47 P 04 NTT .11 .11 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .34- .34- P 00 NTT .17 XCC .17 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P 13 NTT .31 .31 P 12 NTT 1.13 1.13 P UTT 54.44 XCC .14 54.30 P ZTT 32.62 XCC .08 32.54 60,560.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,711.85 151.22 60,560.63 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 874.28 XCC 2.19 872.09 C 12 MTT 16.38 XCC .04 16.34 C 11 MTT 121.43 XCC .30 121.13 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .54 XCC .54 C 13 NTT 3.43 XCC .01 3.42 C 12 NTT 7.79 XCC .02 7.77 C 11 NTT .82- XCC .82- C 10 NTT 1.96- XCC 1.96- C 04 NTT XCC .00 C STS 109,771.46 XCC 274.37 109,497.09 C STT 8,233.15 XCC 20.59 8,212.56 C UTT 233.34 XCC .58 232.76 C ZTT 2,335.65 XCC 5.84 2,329.81 P 13 MPP 13.28 XCC .03 13.25 P 12 MPP 8.83 XCC .02 8.81 P 11 MPP 26.57 XCC .07 26.50 P 10 MPP 21.12 XCC .05 21.07 P 09 MPP 26.81 XCC .07 26.74 P 08 MPP 14.43 XCC .04 14.39 P 07 MPP 23.05 XCC .06 22.99 P 06 MPP 23.32 XCC .06 23.26 P 05 MPP 10.37 XCC .03 10.34 P 04 MPP .13- XCC .13- P 03 MPP 4.19 XCC .01 4.18 P 02 MPP 2.43 XCC .01 2.42 P 13 MTT 132.82 132.82 P 12 MTT 53.75 53.75 P 11 MTT 76.20 76.20 P 10 MTT 41.71 41.71 P 09 MTT 37.64 37.64 P 08 MTT 17.94 17.94 P 07 MTT 33.53 33.53 P 06 MTT 35.23 35.23 P 05 MTT 14.96 14.96 P 04 MTT .15 .15 P 03 MTT 2.26 2.26 P 02 MTT 1.23 XCC 1.23 P 13 NTT .65 .65 P 12 NTT 2.38 2.38 P 11 NTT 1.33 1.33 P 10 NTT .79 .79 P 08 NTT .98 .98 P 07 NTT .94 .94 P 06 NTT 3.47 3.47 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT 1.17 1.17 P 04 NTT .27 .27 P 03 NTT .82- .82- P 00 NTT .41 XCC .41 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 85 NTT .17 XCC .17 P 84 NTT .25 XCC .25 P UTT 113.17 XCC .28 112.89 P ZTT 67.82 XCC .16 67.66 122,104.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,409.36 304.83 122,104.53 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 1,184.77 XCC 2.96 1,181.81 C 12 MTT 21.48 XCC .05 21.43 C 11 MTT 158.12 XCC .40 157.72 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .71 XCC .71 C 13 NTT 4.65 XCC .01 4.64 C 12 NTT 10.22 XCC .03 10.19 C 11 NTT 1.06- XCC 1.06- C 10 NTT 2.50- XCC .01- 2.49- C 04 NTT XCC .00 C STS 151,546.36 XCC 378.79 151,167.57 C STT 11,366.37 XCC 28.42 11,337.95 C UTT 322.15 XCC .81 321.34 C ZTT 3,224.53 XCC 8.06 3,216.47 P 13 MPP 18.00 XCC .05 17.95 P 12 MPP 11.59 XCC .03 11.56 P 11 MPP 34.59 XCC .09 34.50 P 10 MPP 26.84 XCC .07 26.77 P 09 MPP 33.82 XCC .08 33.74 P 08 MPP 18.85 XCC .05 18.80 P 07 MPP 30.73 XCC .08 30.65 P 06 MPP 31.05 XCC .08 30.97 P 05 MPP 14.08 XCC .04 14.04 P 04 MPP .19- XCC .19- P 03 MPP 5.96 XCC .01 5.95 P 02 MPP 3.57 XCC .01 3.56 P 13 MTT 179.99 179.99 P 12 MTT 70.50 70.50 P 11 MTT 99.23 99.23 P 10 MTT 53.02 53.02 P 09 MTT 47.49 47.49 P 08 MTT 23.43 23.43 P 07 MTT 44.69 44.69 P 06 MTT 46.91 46.91 P 05 MTT 20.31 20.31 P 04 MTT .19 .19 P 03 MTT 3.21 3.21 P 02 MTT 1.81 XCC 1.81 P 13 NTT .88 .88 P 12 NTT 3.12 3.12 P 11 NTT 1.72 1.72 P 10 NTT .99 .99 P 08 NTT 1.28 1.28 P 07 NTT 1.24 1.24 P 06 NTT 4.63 4.63 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.59 1.59 P 04 NTT .38 .38 P 03 NTT 1.16- 1.16- P 00 NTT .62 XCC .62 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 85 NTT .23 XCC .23 P 84 NTT .34 XCC .34 P SPS 1,290.49 XCC 3.21 1,287.28 P STS 3,895.59 XCC 9.74 3,885.85 P UTT 153.32 XCC .38 152.94 P ZTT 91.90 XCC .22 91.68 173,669.01 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT 2.98 XCC .01 2.97 C 12 MTT .05 XCC .05 C 11 MTT .38 XCC .38 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 401.57 XCC 1.00 400.57 C STT 30.11 XCC .08 30.03 C UTT .85 XCC .85 C ZTT 8.54 XCC .02 8.52 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .07 XCC .07 P 09 MPP .09 XCC .09 P 08 MPP .05 XCC .05 P 07 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 13 MTT .45 .45 P 12 MTT .18 .18 P 11 MTT .24 .24 P 10 MTT .13 .13 P 09 MTT .12 .12 P 08 MTT .05 .05 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .09 .09 P 06 MTT .08 .08 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.24 XCC 3.24 P STS 9.82 XCC .01 9.81 P UTT .40 XCC .40 P ZTT .23 XCC .23 459.00 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 1,516.35 XCC 3.79 1,512.56 C 12 MTT 27.60 XCC .07 27.53 C 11 MTT 203.50 XCC .51 202.99 C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT .86 XCC .86 C 13 NTT 5.95 XCC .01 5.94 C 12 NTT 13.13 XCC .03 13.10 C 11 NTT 1.37- XCC 1.37- C 10 NTT 3.19- XCC .01- 3.18- C 04 NTT XCC .00 C STS 198,313.75 XCC 495.68 197,818.07 C STT 14,874.05 XCC 37.18 14,836.87 C UTT 421.56 XCC 1.05 420.51 C ZTT 4,219.62 XCC 10.55 4,209.07 P 13 MPP 23.04 XCC .06 22.98 P 12 MPP 14.89 XCC .04 14.85 P 11 MPP 44.52 XCC .11 44.41 P 10 MPP 34.34 XCC .09 34.25 P 09 MPP 42.84 XCC .11 42.73 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 MPP 22.89 XCC .06 22.83 P 07 MPP 36.54 XCC .09 36.45 P 06 MPP 36.11 XCC .09 36.02 P 05 MPP 16.19 XCC .04 16.15 P 04 MPP .21- XCC .21- P 03 MPP 6.58 XCC .02 6.56 P 02 MPP 3.84 XCC .01 3.83 P 13 MTT 230.36 230.36 P 12 MTT 90.55 90.55 P 11 MTT 127.70 127.70 P 10 MTT 67.82 67.82 P 09 MTT 60.15 60.15 P 08 MTT 28.45 28.45 P 07 MTT 53.14 53.14 P 06 MTT 54.55 54.55 P 05 MTT 23.34 23.34 P 04 MTT .23 .23 P 03 MTT 3.55 3.55 P 02 MTT 1.94 XCC 1.94 P 13 NTT 1.13 1.13 P 12 NTT 4.01 4.01 P 11 NTT 2.22 2.22 P 10 NTT 1.28 1.28 P 08 NTT 1.55 1.55 P 07 NTT 1.48 1.48 P 06 NTT 5.38 5.38 P 05 NTT 1.82 1.82 P 04 NTT .43 .43 P 03 NTT 1.28- 1.28- P 00 NTT .58 XCC .58 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 85 NTT .13 XCC .13 P 84 NTT .19 XCC .19 P SPS 1,651.67 XCC 4.12 1,647.55 P STS 4,985.86 XCC 12.45 4,973.41 P UTT 196.31 XCC .48 195.83 P ZTT 117.66 XCC .28 117.38 227,018.70 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 3.65 XCC .01 3.64 C 12 MTT .06 XCC .06 C 11 MTT .50 XCC .50 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .02 XCC .02 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 472.73 XCC 1.18 471.55 C STT 35.47 XCC .09 35.38 C UTT 1.00 XCC 1.00 C ZTT 10.05 XCC .03 10.02 P 13 MPP .05 XCC .05 P 12 MPP .04 XCC .04 P 11 MPP .11 XCC .11 P 10 MPP .09 XCC .09 P 09 MPP .09 XCC .09 P 08 MPP .05 XCC .05 P 07 MPP .07 XCC .07 P 06 MPP .08 XCC .08 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .56 .56 P 12 MTT .21 .21 P 11 MTT .32 .32 P 10 MTT .17 .17 P 09 MTT .13 .13 P 08 MTT .07 .07 P 07 MTT .11 .11 P 06 MTT .12 .12 P 05 MTT .05 .05 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT XCC .00 P SPS 3.99 XCC 3.99 P STS 12.02 XCC .01 12.01 P UTT .46 XCC .46 P ZTT .28 XCC .28 541.35 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 4,925.59 XCC 12.31 4,913.28 C 12 MTT 89.49 XCC .22 89.27 C 11 MTT 659.46 XCC 1.65 657.81 C 10 MTT .21- XCC .21- C 09 MTT XCC .00 C 08 MTT 2.85 XCC .01 2.84 C 13 NTT 19.33 XCC .05 19.28 C 12 NTT 42.58 XCC .11 42.47 C 11 NTT 4.44- XCC .01- 4.43- C 10 NTT 10.37- XCC .03- 10.34- C 04 NTT XCC .00 C STS 638,351.99 XCC 1,595.56 636,756.43 C STT 47,878.08 XCC 119.70 47,758.38 C UTT 1,356.95 XCC 3.39 1,353.56 C ZTT 13,582.52 XCC 33.95 13,548.57 P 13 MPP 74.83 XCC .19 74.64 P 12 MPP 48.29 XCC .12 48.17 P 11 MPP 144.27 XCC .36 143.91 P 10 MPP 111.55 XCC .28 111.27 P 09 MPP 139.73 XCC .35 139.38 P 08 MPP 76.00 XCC .19 75.81 P 07 MPP 122.43 XCC .31 122.12 P 06 MPP 122.14 XCC .31 121.83 P 05 MPP 55.04 XCC .14 54.90 P 04 MPP .71- XCC .71- P 03 MPP 22.78 XCC .06 22.72 P 02 MPP 13.45 XCC .03 13.42 P 13 MTT 748.29 748.29 P 12 MTT 293.71 293.71 P 11 MTT 413.83 413.83 P 10 MTT 220.32 220.32 P 09 MTT 196.18 196.18 P 08 MTT 94.46 94.46 P 07 MTT 178.06 178.06 P 06 MTT 184.52 184.52 P 05 MTT 79.40 79.40 P 04 MTT .76 .76 P 03 MTT 12.28 12.28 P 02 MTT 6.80 XCC .02 6.78 P 13 NTT 3.66 3.66 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 12.99 12.99 P 11 NTT 7.20 7.20 P 10 NTT 4.13 4.13 P 08 NTT 5.15 5.15 P 07 NTT 4.95 4.95 P 06 NTT 18.20 18.20 P 05 NTT 6.20 6.20 P 04 NTT 1.46 1.46 P 03 NTT 4.43- 4.43- P 00 NTT 2.18 XCC .01 2.17 P 99 NTT .10 XCC .10 P 98 NTT .20 XCC .20 P 85 NTT .65 XCC .65 P 84 NTT .93 XCC .93 P SPS 5,365.13 XCC 13.43 5,351.70 P STS 16,195.74 XCC 40.49 16,155.25 P UTT 637.57 XCC 1.58 635.99 P ZTT 382.14 XCC .97 381.17 731,070.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135,587.45 2,828.76 1,132,758.69 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 36,256.58 XCC 90.64 36,165.94 C 12 MTT 1,612.89- XCC 4.03- 1,608.86- C 11 MTT 841.93- XCC 2.10- 839.83- C 10 MTT 13.81 XCC .03 13.78 C 08 MTT 1.66 XCC 1.66 C 13 NTT 7.24 XCC .02 7.22 C 12 NTT 57.98 XCC .14 57.84 C 11 NTT 53.34- XCC .13- 53.21- C STS 1,759,986.84 XCC 4,399.65 1,755,587.19 C STT 56.57 XCC .14 56.43 C UTT 2,595.83 XCC 6.49 2,589.34 C ZTT 30,893.92 XCC 77.17 30,816.75 P 13 MPP 233.25 XCC .58 232.67 P 12 MPP 234.49 XCC .59 233.90 P 11 MPP 924.05 XCC 2.31 921.74 P 10 MPP 835.27 XCC 2.09 833.18 P 09 MPP 657.36 XCC 1.64 655.72 P 08 MPP 358.36 XCC .90 357.46 P 07 MPP 413.88 XCC 1.03 412.85 P 06 MPP XCC .00 P 05 MPP 81.81 XCC .20 81.61 P 04 MPP 220.95 XCC .55 220.40 P 02 MPP 147.05 XCC .37 146.68 P 13 MTT 2,332.14 2,332.14 P 12 MTT 1,401.62 1,401.62 P 11 MTT 2,664.67 2,664.67 P 10 MTT 1,610.42 1,610.42 P 09 MTT 906.38 906.38 P 08 MTT 409.85 409.85 P 07 MTT 386.55 386.55 P 06 MTT .00 P 05 MTT 255.67 255.67 P 04 MTT 136.81 136.81 P 02 MTT 74.46 XCC .19 74.27 P 13 NTT 165.69 165.69 P 12 NTT 91.33 91.33 P 11 NTT 86.94 86.94 P 10 NTT 50.34 50.34 P 05 NTT .00 P 00 NTT 17.09 XCC .04 17.05 P 99 NTT .93 XCC .93 P 98 NTT 1.83 XCC 1.83 P 85 NTT 8.32 XCC .02 8.30 P 84 NTT 13.54 XCC .03 13.51 P SPS 10,485.21 10,485.21 P STS 33,631.65 XCC 84.08 33,547.57 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 UTT 3,909.30 XCC 9.79 3,899.51 P ZTT 468.56 XCC 1.17 467.39 1,885,904.44 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 2,147.79 XCC 5.37 2,142.42 C 12 MTT 39.01 XCC .10 38.91 C 11 MTT 284.98 XCC .71 284.27 C 10 MTT .09- XCC .09- C 09 MTT XCC .00 C 08 MTT 1.36 XCC 1.36 C 13 NTT 8.43 XCC .02 8.41 C 12 NTT 18.56 XCC .05 18.51 C 11 NTT 1.91- XCC 1.91- C 10 NTT 4.54- XCC .01- 4.53- C 04 NTT XCC .00 C STS 277,737.49 XCC 694.20 277,043.29 C STT 20,831.06 XCC 52.07 20,778.99 C UTT 590.39 XCC 1.48 588.91 C ZTT 5,909.55 XCC 14.77 5,894.78 P 13 MPP 32.63 XCC .08 32.55 P 12 MPP 21.05 XCC .05 21.00 P 11 MPP 62.34 XCC .16 62.18 P 10 MPP 48.76 XCC .12 48.64 P 09 MPP 62.98 XCC .16 62.82 P 08 MPP 36.38 XCC .09 36.29 P 07 MPP 59.51 XCC .15 59.36 P 06 MPP 59.41 XCC .15 59.26 P 05 MPP 26.50 XCC .07 26.43 P 04 MPP .35- XCC .35- P 03 MPP 11.10 XCC .03 11.07 P 02 MPP 6.63 XCC .02 6.61 P 13 MTT 326.29 326.29 P 12 MTT 128.05 128.05 P 11 MTT 178.83 178.83 P 10 MTT 96.29 96.29 P 09 MTT 88.43 88.43 P 08 MTT 45.23 45.23 P 07 MTT 86.56 86.56 P 06 MTT 89.77 89.77 P 05 MTT 38.21 38.21 P 04 MTT .37 .37 P 03 MTT 6.00 6.00 P 02 MTT 3.36 XCC .01 3.35 P 13 NTT 1.59 1.59 P 12 NTT 5.66 5.66 P 11 NTT 3.11 3.11 P 10 NTT 1.81 1.81 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.47 2.47 P 07 NTT 2.41 2.41 P 06 NTT 8.86 8.86 P 05 NTT 2.99 2.99 P 04 NTT .71 .71 P 03 NTT 2.17- 2.17- P 00 NTT 1.14 XCC 1.14 P 99 NTT .06 XCC .06 P 98 NTT .11 XCC .11 P 85 NTT .37 XCC .37 P 84 NTT .54 XCC .54 P SPS 2,339.48 XCC 5.85 2,333.63 P STS 7,062.15 XCC 17.65 7,044.50 P UTT 278.02 XCC .70 277.32 P ZTT 166.61 XCC .43 166.18 318,157.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,209,530.37 5,468.08 2,204,062.29 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .02 .02 P 84 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 622.05 622.05 622.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622.05 .00 622.05 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 581.58 581.58 581.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.58 .00 581.58 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 59.64 XCC .15 59.49 C 12 MTT 1.20 XCC 1.20 C 11 MTT 8.95 XCC .02 8.93 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 13 NTT .23 XCC .23 C 12 NTT .57 XCC .57 C 11 NTT .06- XCC .06- C 10 NTT .15- XCC .15- C 04 NTT XCC .00 C STS 7,552.97 XCC 18.88 7,534.09 C STT 566.49 XCC 1.41 565.08 C UTT 16.06 XCC .04 16.02 C ZTT 160.71 XCC .40 160.31 P 13 MPP .91 XCC .91 P 12 MPP .65 XCC .65 P 11 MPP 1.96 XCC 1.96 P 10 MPP 1.61 XCC 1.61 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 1.17 XCC 1.17 P 07 MPP 1.90 XCC 1.90 P 06 MPP 1.98 XCC 1.98 P 05 MPP .89 XCC .89 P 04 MPP .01- XCC .01- P 03 MPP .36 XCC .36 P 02 MPP .23 XCC .23 P 13 MTT 9.06 9.06 P 12 MTT 3.93 3.93 P 11 MTT 5.62 5.62 P 10 MTT 3.19 3.19 P 09 MTT 2.98 2.98 P 08 MTT 1.45 1.45 P 07 MTT 2.76 2.76 P 06 MTT 2.99 2.99 P 05 MTT 1.29 1.29 P 04 MTT .01 .01 P 03 MTT .19 .19 P 02 MTT .12 XCC .12 P 11 NTT .10 .10 P 10 NTT .06 .06 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT .29 .29 P 05 NTT .10 .10 P 04 NTT .02 .02 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .07- .07- P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 13 NTT .05 .05 P 12 NTT .18 .18 P SPS 64.93 XCC .15 64.78 P STS 196.11 XCC .50 195.61 P UTT 7.73 XCC .01 7.72 P ZTT 4.65 XCC 4.65 8,666.82 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,254.35 2,254.35 P SPA 25.22 25.22 P STA 913.31 913.31 3,192.88 SW01 WATER STANDBY OJZ ACR ACR C STA 1,136.85 1,136.85 P SPA 25.33 25.33 P STA 1,095.72 1,095.72 2,257.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,139.17 21.57 14,117.60 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 04 NTT XCC .00 P 07 MPP 5.67 5.67 P 06 MPP 5.25 5.25 P 05 MPP 2.04 2.04 P 04 MPP .02- .02- P 03 MPP .65 .65 P 02 MPP .37 .37 P 07 MTT 8.26 8.26 P 06 MTT 7.92 7.92 P 05 MTT 2.94 2.94 P 04 MTT .02 .02 P 03 MTT .35 .35 P 02 MTT .19 .19 P 05 NTT .23 .23 P 04 NTT .05 .05 P 03 NTT .13- .13- P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 07 NTT .23 .23 P 06 NTT .79 .79 34.88 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 46.86 46.86 P STA 132.00 132.00 178.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.74 .00 213.74 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 59.31 XCC .15 59.16 C 12 MTT 1.12 XCC 1.12 C 11 MTT 8.33 XCC .02 8.31 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 13 NTT .23 XCC .23 C 12 NTT .53 XCC .53 C 11 NTT .06- XCC .06- C 10 NTT .14- XCC .14- C 04 NTT XCC .00 C STS 7,354.73 XCC 18.38 7,336.35 C STT 551.61 XCC 1.38 550.23 C UTT 15.63 XCC .04 15.59 C ZTT 156.48 XCC .39 156.09 P 13 MPP .90 XCC .90 P 12 MPP .60 XCC .60 P 11 MPP 1.82 XCC 1.82 P 10 MPP 1.47 XCC 1.47 P 09 MPP 1.91 XCC 1.91 P 08 MPP 1.03 XCC 1.03 P 07 MPP 1.67 XCC 1.67 P 06 MPP 1.72 XCC 1.72 P 05 MPP .79 XCC .79 P 04 MPP .01- XCC .01- P 03 MPP .35 XCC .35 P 02 MPP .21 XCC .21 P 13 MTT 9.01 9.01 P 12 MTT 3.67 3.67 P 11 MTT 5.23 5.23 P 10 MTT 2.91 2.91 P 09 MTT 2.67 2.67 P 08 MTT 1.28 1.28 P 07 MTT 2.43 2.43 P 06 MTT 2.61 2.61 P 05 MTT 1.15 1.15 P 04 MTT .01 .01 P 03 MTT .19 .19 P 02 MTT .10 XCC .10 P 10 NTT .05 .05 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT .25 .25 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .06- .06- page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 13 NTT .04 .04 P 12 NTT .16 .16 P 11 NTT .09 .09 P SPS 64.61 XCC .15 64.46 P STS 195.02 XCC .50 194.52 P UTT 7.66 XCC .01 7.65 P ZTT 4.59 XCC 4.59 8,443.27 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,342.35 1,342.35 P SPA 816.53 816.53 P STA 3,996.21 3,996.21 6,155.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,619.38 21.02 14,598.36 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 00 NTT .02 XCC .02 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 338.69 XCC .85 337.84 C 12 MTT 6.41 XCC .02 6.39 C 11 MTT 47.70 XCC .12 47.58 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .23 XCC .23 C 13 NTT 1.33 XCC 1.33 C 12 NTT 3.05 XCC .01 3.04 C 11 NTT .32- XCC .32- C 10 NTT .75- XCC .75- C 04 NTT XCC .00 C STS 42,807.68 XCC 107.00 42,700.68 C STT 3,210.69 XCC 8.03 3,202.66 C UTT 91.00 XCC .23 90.77 C ZTT 910.85 XCC 2.28 908.57 P 13 MPP 5.15 XCC .01 5.14 P 12 MPP 3.46 XCC .01 3.45 P 11 MPP 10.43 XCC .03 10.40 P 10 MPP 8.13 XCC .02 8.11 P 09 MPP 10.67 XCC .03 10.64 P 08 MPP 6.06 XCC .02 6.04 P 07 MPP 9.86 XCC .02 9.84 P 06 MPP 9.98 XCC .02 9.96 P 05 MPP 4.35 XCC .01 4.34 P 04 MPP .06- XCC .06- P 03 MPP 1.84 XCC 1.84 P 02 MPP 1.14 XCC 1.14 P 13 MTT 51.46 51.46 P 12 MTT 21.02 21.02 P 11 MTT 29.93 29.93 P 10 MTT 16.04 16.04 P 09 MTT 14.99 14.99 P 08 MTT 7.53 7.53 P 07 MTT 14.33 14.33 P 06 MTT 15.08 15.08 P 05 MTT 6.27 6.27 P 04 MTT .06 .06 P 03 MTT 1.00 1.00 P 02 MTT .58 XCC .58 P 13 NTT .25 .25 P 12 NTT .93 .93 P 11 NTT .52 .52 P 10 NTT .30 .30 P 08 NTT .41 .41 P 07 NTT .40 .40 P 06 NTT 1.49 1.49 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .49 .49 P 04 NTT .12 .12 P 03 NTT .36- .36- P 00 NTT .20 XCC .20 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P 84 NTT .14 XCC .14 P UTT 43.84 XCC .10 43.74 P ZTT 26.28 XCC .05 26.23 47,622.13 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 966.28 966.28 966.28 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 12,391.10 12,391.10 P SPA 87.94 87.94 P STA 275.55 275.55 P UTA 753.20 753.20 13,507.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,215.06 118.86 62,096.20 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 .74 XCC .74 C STS 3,810.94 XCC 9.53 3,801.41 C STT 31.75 XCC .08 31.67 C UTT 30.61 XCC .08 30.53 C ZTT .42 XCC .42 P 11 MPP .07 XCC .07 P 08 MPP .39 XCC .39 P 03 MPP 22.47 XCC .06 22.41 P 03 MTT 12.52 12.52 P 11 MTT .67 .67 P 08 MTT .44 .44 P 04 NTT .57 .57 P UTT 5.16 XCC 5.16 3,907.00 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 107.98 XCC .27 107.71 C 12 MTT 2.09 XCC .01 2.08 C 11 MTT 15.84 XCC .04 15.80 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .07 XCC .07 C 13 NTT .43 XCC .43 C 12 NTT .99 XCC .99 C 11 NTT .11- XCC .11- C 10 NTT .25- XCC .25- C 04 NTT XCC .00 C STS 13,428.52 XCC 33.56 13,394.96 C STT 1,007.19 XCC 2.53 1,004.66 C UTT 28.55 XCC .07 28.48 C ZTT 285.72 XCC .71 285.01 P 13 MPP 1.64 XCC 1.64 P 12 MPP 1.13 XCC 1.13 P 11 MPP 3.47 XCC .01 3.46 P 10 MPP 2.72 XCC .01 2.71 P 09 MPP 3.53 XCC .01 3.52 P 08 MPP 1.97 XCC 1.97 P 07 MPP 2.97 XCC .01 2.96 P 06 MPP 2.89 XCC .01 2.88 P 05 MPP 1.14 XCC 1.14 P 04 MPP .01- XCC .01- P 03 MPP .48 XCC .48 P 02 MPP .30 XCC .30 P 13 MTT 16.40 16.40 P 12 MTT 6.87 6.87 P 11 MTT 9.94 9.94 P 10 MTT 5.39 5.39 P 09 MTT 4.94 4.94 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 08 MTT 2.45 2.45 P 07 MTT 4.32 4.32 P 06 MTT 4.36 4.36 P 05 MTT 1.64 1.64 P 04 MTT .02 .02 P 03 MTT .25 .25 P 02 MTT .15 XCC .15 P 13 NTT .08 .08 P 12 NTT .30 .30 P 11 NTT .17 .17 P 10 NTT .10 .10 P 08 NTT .14 .14 P 07 NTT .12 .12 P 06 NTT .43 .43 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .10- .10- P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P UTT 13.97 XCC .02 13.95 P ZTT 8.38 XCC .01 8.37 14,942.58 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 120.45 120.45 120.45 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 7,694.25 7,694.25 C STB 34.90 XCP .60 34.30 P SPA 241.55 241.55 P STA 758.60 758.60 8,728.70 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 68,042.36 68,042.36 C STB 737.05 XCP 5.40 731.65 P SPA 2,473.50 2,473.50 P STA 5,945.80 5,945.80 77,193.31 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,915.59 5,915.59 P SPA 736.18 736.18 P STA 2,213.65 2,213.65 8,865.42 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 5,350.49 5,350.49 C STB 40.30 XCP .60 39.70 P SPA 28.25 28.25 P STA 112.95 112.95 5,531.39 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 14,312.22 14,312.22 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,637.04 1,637.04 P STA 3,242.14 3,242.14 19,191.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,533.87 53.62 138,480.25 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 2,391.48 XCC 5.98 2,385.50 P 09 MLT .00 P 08 MMT .00 P 07 MMT .00 2,385.50 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 21.08 XCC .05 21.03 C 12 MTT .39 XCC .39 C 11 MTT 2.99 XCC .01 2.98 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 13 NTT .08 XCC .08 C 12 NTT .19 XCC .19 C 11 NTT .02- XCC .02- C 10 NTT .05- XCC .05- C 04 NTT XCC .00 C STS 2,615.46 XCC 6.54 2,608.92 C STT 196.16 XCC .48 195.68 C UTT 5.56 XCC .01 5.55 C ZTT 55.65 XCC .14 55.51 P 13 MPP .32 XCC .32 P 12 MPP .21 XCC .21 P 11 MPP .65 XCC .65 P 10 MPP .52 XCC .52 P 09 MPP .74 XCC .74 P 08 MPP .44 XCC .44 P 07 MPP .74 XCC .74 P 06 MPP .64 XCC .64 P 05 MPP .22 XCC .22 P 04 MPP .01- XCC .01- P 03 MPP .08 XCC .08 P 02 MPP .05 XCC .05 P 13 MTT 3.20 3.20 P 12 MTT 1.30 1.30 P 11 MTT 1.88 1.88 P 10 MTT 1.03 1.03 P 09 MTT 1.04 1.04 P 08 MTT .55 .55 P 07 MTT 1.07 1.07 P 06 MTT .97 .97 P 05 MTT .32 .32 P 04 MTT .00 P 03 MTT .05 .05 P 02 MTT .03 XCC .03 P 13 NTT .02 .02 P 12 NTT .06 .06 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 11 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 2.76 XCC 2.76 P ZTT 1.63 XCC 1.63 2,911.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,309.74 13.21 5,296.53 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT 1.75 XCC 1.75 C 12 MTT .04 XCC .04 C 11 MTT .24 XCC .24 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 223.66 XCC .56 223.10 C STT 16.78 XCC .04 16.74 C UTT .47 XCC .47 C ZTT 4.76 XCC .01 4.75 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 08 MPP .04 XCC .04 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .27 .27 P 12 MTT .10 .10 P 11 MTT .15 .15 P 10 MTT .08 .08 P 09 MTT .09 .09 P 08 MTT .05 .05 P 07 MTT .08 .08 P 06 MTT .07 .07 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 1.92 XCC 1.92 P STS 5.75 XCC .01 5.74 P UTT .23 XCC .23 P ZTT .14 XCC .14 256.44 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,039.86 2,039.86 P SPA 103.59 103.59 P STA 177.52 177.52 2,320.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,578.03 .62 2,577.41 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 273.69 XCC .68 273.01 C 12 MTT 4.95 XCC .01 4.94 C 11 MTT 36.45 XCC .09 36.36 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .16 XCC .16 C 13 NTT 1.07 XCC 1.07 C 12 NTT 2.36 XCC .01 2.35 C 11 NTT .24- XCC .24- C 10 NTT .57- XCC .57- C 04 NTT XCC .00 C STS 34,877.65 XCC 87.18 34,790.47 C STT 2,615.91 XCC 6.55 2,609.36 C UTT 74.14 XCC .19 73.95 C ZTT 742.11 XCC 1.85 740.26 P 13 MPP 4.16 XCC .01 4.15 P 12 MPP 2.67 XCC .01 2.66 P 11 MPP 7.97 XCC .02 7.95 P 10 MPP 6.13 XCC .02 6.11 P 09 MPP 7.73 XCC .02 7.71 P 08 MPP 4.29 XCC .01 4.28 P 07 MPP 7.02 XCC .02 7.00 P 06 MPP 7.15 XCC .02 7.13 P 05 MPP 3.29 XCC .01 3.28 P 04 MPP .04- XCC .04- P 03 MPP 1.43 XCC 1.43 P 02 MPP .87 XCC .87 P 13 MTT 41.58 41.58 P 12 MTT 16.25 16.25 P 11 MTT 22.87 22.87 P 10 MTT 12.11 12.11 P 09 MTT 10.85 10.85 P 08 MTT 5.32 5.32 P 07 MTT 10.21 10.21 P 06 MTT 10.81 10.81 P 05 MTT 4.75 4.75 P 04 MTT .05 .05 P 03 MTT .77 .77 P 02 MTT .43 XCC .43 P 13 NTT .21 .21 P 12 NTT .72 .72 P 11 NTT .39 .39 P 10 NTT .23 .23 P 08 NTT .29 .29 P 07 NTT .28 .28 P 06 NTT 1.07 1.07 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .37 .37 P 04 NTT .09 .09 P 03 NTT .28- .28- P 00 NTT .15 XCC .15 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P 84 NTT .10 XCC .10 P SPS 298.10 XCC .73 297.37 P STS 899.91 XCC 2.24 897.67 P UTT 35.42 XCC .08 35.34 P ZTT 21.28 XCC .05 21.23 39,975.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,074.82 99.80 39,975.02 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 51,300.09 XCC 128.22 51,171.87 C STT 3,847.64 XCC 9.63 3,838.01 C UTT 109.05 XCC .27 108.78 C ZTT 1,091.54 XCC 2.73 1,088.81 P UTT 53.45 XCC .14 53.31 P ZTT 32.04 XCC .08 31.96 56,292.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 413.15 XCC 1.03 412.12 C 12 MTT 8.04 XCC .02 8.02 C 11 MTT 59.27 XCC .15 59.12 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT .28 XCC .28 C 13 NTT 1.62 XCC 1.62 C 12 NTT 3.82 XCC .01 3.81 C 11 NTT .40- XCC .40- C 10 NTT .96- XCC .96- C 04 NTT XCC .00 P 13 MPP 6.28 XCC .02 6.26 P 12 MPP 4.34 XCC .01 4.33 P 11 MPP 12.96 XCC .03 12.93 P 10 MPP 10.33 XCC .03 10.30 P 09 MPP 13.49 XCC .03 13.46 P 08 MPP 7.29 XCC .02 7.27 P 07 MPP 12.31 XCC .03 12.28 P 06 MPP 12.72 XCC .03 12.69 P 05 MPP 5.64 XCC .01 5.63 P 04 MPP .07- XCC .07- P 03 MPP 2.42 XCC .01 2.41 P 02 MPP 1.44 XCC 1.44 P 13 MTT 62.76 62.76 P 12 MTT 26.38 26.38 P 11 MTT 37.19 37.19 P 10 MTT 20.41 20.41 P 09 MTT 18.95 18.95 P 08 MTT 9.06 9.06 P 07 MTT 17.91 17.91 P 06 MTT 19.21 19.21 P 05 MTT 8.14 8.14 P 04 MTT .08 .08 P 03 MTT 1.30 1.30 P 02 MTT .74 XCC .74 P 10 NTT .38 .38 P 08 NTT .50 .50 P 07 NTT .50 .50 P 06 NTT 1.90 1.90 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .64 .64 P 04 NTT .16 .16 P 03 NTT .47- .47- P 00 NTT .25 XCC .25 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P 84 NTT .10 XCC .10 P 13 NTT .30 .30 P 12 NTT 1.16 1.16 P 11 NTT .65 .65 800.81 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,395.45 3,395.45 C STB 48.90 XCP .30 48.60 P SPA 12.42 12.42 P STA 146.75 146.75 3,603.22 SS01 SEWER STANDBY OLJ ACR ACR C STA 106.37 106.37 P SPA 65.88 65.88 P STA 435.38 435.38 607.63 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 477.32 477.32 477.32 SW01 WATER STANDBY OLJ ACR ACR C STA 305.61 305.61 P SPA 193.73 193.73 P STA 1,282.11 1,282.11 1,781.45 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,730.20 2,730.20 2,730.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,436.17 142.80 66,293.37 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 84 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 337.80 337.80 337.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.80 .00 337.80 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 59,738.23 59,738.23 C STB 1,508.27 XCP 16.20 1,492.07 P SPA 1,070.41 1,070.41 P STA 2,947.47 2,947.47 65,248.18 SW02 WATER STANDBY #2 OLT ACR ACR C STA 31,147.64 31,147.64 C STB 998.82 XCP 10.20 988.62 P SPA 685.45 685.45 P STA 1,914.51 1,914.51 34,736.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,010.80 26.40 99,984.40 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 04 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 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 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .01 SW01 WATER STANDBY OLV ACR ACR P SPA 96.28 96.28 P STA 81.95 81.95 178.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.24 .00 178.24 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 98 NTT .44 XCC .44 P 00 NTT 3.77 XCC .01 3.76 P 99 NTT .22 XCC .22 4.42 GA01 GENERAL TAX LEVY OLX ACR ACR C 13 MTT 318.96 XCC .80 318.16 C 12 MTT 5.81 XCC .01 5.80 C 11 MTT 42.36 XCC .11 42.25 C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT .20 XCC .20 C 13 NTT 1.25 XCC 1.25 C 12 NTT 2.77 XCC .01 2.76 C 11 NTT .29- XCC .29- C 10 NTT .68- XCC .68- C 04 NTT XCC .00 C STS 42,295.69 XCC 105.72 42,189.97 C STT 3,172.30 XCC 7.94 3,164.36 C UTT 89.91 XCC .22 89.69 C ZTT 899.94 XCC 2.25 897.69 P 13 MPP 4.84 XCC .01 4.83 P 12 MPP 3.13 XCC .01 3.12 P 11 MPP 9.27 XCC .02 9.25 P 10 MPP 7.28 XCC .02 7.26 P 09 MPP 9.39 XCC .02 9.37 P 08 MPP 5.52 XCC .01 5.51 P 07 MPP 8.87 XCC .02 8.85 P 06 MPP 8.51 XCC .02 8.49 P 05 MPP 3.74 XCC .01 3.73 P 04 MPP .05- XCC .05- P 03 MPP 1.53 XCC 1.53 P 02 MPP .92 XCC .92 P 13 MTT 48.46 48.46 P 12 MTT 19.07 19.07 P 11 MTT 26.59 26.59 P 10 MTT 14.38 14.38 P 09 MTT 13.17 13.17 P 08 MTT 6.86 6.86 P 07 MTT 12.89 12.89 P 06 MTT 12.86 12.86 P 05 MTT 5.40 5.40 P 04 MTT .05 .05 P 03 MTT .83 .83 P 02 MTT .46 XCC .46 P 10 NTT .27 .27 P 08 NTT .37 .37 P 07 NTT .36 .36 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 06 NTT 1.26 1.26 P 05 NTT .42 .42 P 04 NTT .09 .09 P 03 NTT .30- .30- P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P 13 NTT .24 .24 P 12 NTT .85 .85 P 11 NTT .46 .46 P SPS 347.39 XCC .87 346.52 P STS 1,048.72 XCC 2.61 1,046.11 P UTT 41.29 XCC .08 41.21 P ZTT 24.75 XCC .05 24.70 48,397.74 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 211.24 211.24 211.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,734.22 120.82 48,613.40 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 247.67 XCC .62 247.05 C 12 MTT 4.57 XCC .01 4.56 C 11 MTT 33.77 XCC .08 33.69 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .16 XCC .16 C 13 NTT .98 XCC .98 C 12 NTT 2.18 XCC .01 2.17 C 11 NTT .22- XCC .22- C 10 NTT .53- XCC .53- C 04 NTT XCC .00 C STS 32,264.96 XCC 80.65 32,184.31 C STT 2,419.95 XCC 6.05 2,413.90 C UTT 68.58 XCC .17 68.41 C ZTT 686.52 XCC 1.72 684.80 P 13 MPP 3.77 XCC .01 3.76 P 12 MPP 2.47 XCC .01 2.46 P 11 MPP 7.39 XCC .02 7.37 P 10 MPP 5.73 XCC .01 5.72 P 09 MPP 7.46 XCC .02 7.44 P 08 MPP 4.20 XCC .01 4.19 P 07 MPP 6.94 XCC .02 6.92 P 06 MPP 6.95 XCC .02 6.93 P 05 MPP 3.06 XCC .01 3.05 P 04 MPP .04- XCC .04- P 03 MPP 1.17 XCC 1.17 P 02 MPP .67 XCC .67 P 13 MTT 37.63 37.63 P 12 MTT 15.02 15.02 P 11 MTT 21.19 21.19 P 10 MTT 11.31 11.31 P 09 MTT 10.48 10.48 P 08 MTT 5.23 5.23 P 07 MTT 10.10 10.10 P 06 MTT 10.50 10.50 P 05 MTT 4.41 4.41 P 04 MTT .04 .04 P 03 MTT .63 .63 P 02 MTT .34 XCC .34 P 11 NTT .37 .37 P 10 NTT .22 .22 P 08 NTT .29 .29 P 07 NTT .28 .28 P 06 NTT 1.04 1.04 P 05 NTT .35 .35 P 04 NTT .08 .08 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 03 NTT .23- .23- P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 13 NTT .18 .18 P 12 NTT .66 .66 P UTT 32.03 XCC .07 31.96 P ZTT 19.19 XCC .04 19.15 35,870.39 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 458.61 XCC 1.15 457.46 C 12 MTT 8.49 XCC .02 8.47 C 11 MTT 62.91 XCC .16 62.75 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .29 XCC .29 C 13 NTT 1.80 XCC 1.80 C 12 NTT 4.03 XCC .01 4.02 C 11 NTT .43- XCC .43- C 10 NTT .99- XCC .99- C 04 NTT XCC .00 C STS 59,798.51 XCC 149.47 59,649.04 C STT 4,485.05 XCC 11.21 4,473.84 C UTT 127.12 XCC .32 126.80 C ZTT 1,272.36 XCC 3.18 1,269.18 P 13 MPP 6.96 XCC .02 6.94 P 12 MPP 4.58 XCC .01 4.57 P 11 MPP 13.76 XCC .03 13.73 P 10 MPP 10.69 XCC .03 10.66 P 09 MPP 13.87 XCC .03 13.84 P 08 MPP 7.77 XCC .02 7.75 P 07 MPP 12.90 XCC .03 12.87 P 06 MPP 13.03 XCC .03 13.00 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP .07- XCC .07- P 03 MPP 2.19 XCC .01 2.18 P 02 MPP 1.26 XCC 1.26 P 13 MTT 69.67 69.67 P 12 MTT 27.85 27.85 P 11 MTT 39.48 39.48 P 10 MTT 21.12 21.12 P 09 MTT 19.48 19.48 P 08 MTT 9.66 9.66 P 07 MTT 18.76 18.76 P 06 MTT 19.69 19.69 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 8.37 8.37 P 04 MTT .08 .08 P 03 MTT 1.18 1.18 P 02 MTT .64 XCC .64 P 13 NTT .34 .34 P 12 NTT 1.23 1.23 P 11 NTT .69 .69 P 10 NTT .39 .39 P 08 NTT .52 .52 P 07 NTT .52 .52 P 06 NTT 1.94 1.94 P 05 NTT .65 .65 P 04 NTT .15 .15 P 03 NTT .42- .42- P 00 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT .09 XCC .09 P UTT 59.36 XCC .15 59.21 P ZTT 35.56 XCC .08 35.48 66,481.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,607.71 255.52 102,352.19 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 706.90 706.90 706.90 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,391.55 2,391.55 2,391.55 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,255.25 1,255.25 P SPA 15.81 15.81 P STA 83.25 83.25 1,354.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,452.76 .00 4,452.76 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1.00 XCC 1.00 C 12 MTT .02 XCC .02 C 11 MTT .13 XCC .13 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 04 NTT XCC .00 C STS 121.52 XCC .30 121.22 C STT 9.12 XCC .02 9.10 C UTT .26 XCC .26 C ZTT 2.58 XCC .01 2.57 P 13 MPP .02 XCC .02 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 .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 13 MTT .15 .15 P 12 MTT .07 .07 P 11 MTT .08 .08 P 10 MTT .05 .05 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 1.09 XCC 1.09 P STS 3.29 XCC 3.29 P UTT .13 XCC .13 P ZTT .09 XCC .09 139.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139.96 .33 139.63 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .46 XCC .46 C STT .03 XCC .03 C UTT XCC .00 C ZTT .01 XCC .01 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 .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 13 MTT 15.16 XCC .04 15.12 C STS 2,734.91 XCC 6.84 2,728.07 C ZTT .01 XCC .01 P 11 MPP 3.62 XCC .01 3.61 P 10 MPP .66 XCC .66 P 11 MTT 9.81 9.81 P 10 MTT 1.79 1.79 2,759.07 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 08 MLT .00 P 08 MMT .00 P 07 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 13.56 XCC .03 13.53 C 12 MTT .26 XCC .26 C 11 MTT 1.96 XCC 1.96 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .05 XCC .05 C 12 NTT .13 XCC .13 C 11 NTT .01- XCC .01- C 10 NTT .04- XCC .04- C 04 NTT XCC .00 C STS 1,695.44 XCC 4.24 1,691.20 C STT 127.15 XCC .32 126.83 C UTT 3.60 XCC .01 3.59 C ZTT 36.08 XCC .09 35.99 P 13 MPP .20 XCC .20 P 12 MPP .14 XCC .14 P 11 MPP .43 XCC .43 P 10 MPP .33 XCC .33 P 09 MPP .45 XCC .45 P 08 MPP .24 XCC .24 P 07 MPP .38 XCC .38 P 06 MPP .35 XCC .35 P 05 MPP .15 XCC .15 P 04 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .04 XCC .04 P 13 MTT 2.06 2.06 P 12 MTT .85 .85 P 11 MTT 1.23 1.23 P 10 MTT .66 .66 P 09 MTT .63 .63 P 08 MTT .30 .30 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .55 .55 P 06 MTT .53 .53 P 05 MTT .22 .22 P 04 MTT .00 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 1.78 XCC 1.78 P ZTT 1.06 XCC 1.06 1,886.38 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 13.75 XCC .03 13.72 C 12 MTT .26 XCC .26 C 11 MTT 1.96 XCC 1.96 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 13 NTT .06 XCC .06 C 12 NTT .12 XCC .12 C 11 NTT .01- XCC .01- C 10 NTT .03- XCC .03- C 04 NTT XCC .00 C STS 1,709.29 XCC 4.27 1,705.02 C STT 128.21 XCC .32 127.89 C UTT 3.64 XCC .01 3.63 C ZTT 36.37 XCC .09 36.28 P 13 MPP .21 XCC .21 P 12 MPP .15 XCC .15 P 11 MPP .43 XCC .43 P 10 MPP .34 XCC .34 P 09 MPP .45 XCC .45 P 08 MPP .24 XCC .24 P 07 MPP .37 XCC .37 P 06 MPP .35 XCC .35 P 05 MPP .16 XCC .16 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 04 MPP .01- XCC .01- P 03 MPP .07 XCC .07 P 02 MPP .04 XCC .04 P 13 MTT 2.09 2.09 P 12 MTT .87 .87 P 11 MTT 1.23 1.23 P 10 MTT .67 .67 P 09 MTT .63 .63 P 08 MTT .30 .30 P 07 MTT .53 .53 P 06 MTT .53 .53 P 05 MTT .23 .23 P 04 MTT .00 P 03 MTT .04 .04 P 02 MTT .03 XCC .03 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 1.78 XCC 1.78 P ZTT 1.07 XCC 1.07 1,901.91 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,859.43 1,859.43 P SPA 92.29 92.29 P STA 527.41 527.41 2,479.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,042.79 16.30 9,026.49 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 37.29 XCC .09 37.20 C 12 MTT 95.25- XCC .24- 95.01- C 11 MTT 23.89- XCC .06- 23.83- C STS 43,085.61 XCC 107.71 42,977.90 C STT 121.58 XCC .30 121.28 C UTT 126.03- XCC .32- 125.71- C ZTT 1,126.13 XCC 2.82 1,123.31 P 13 MPP .27 XCC .27 P 12 MPP 13.68 XCC .03 13.65 P 11 MPP 3.21 XCC .01 3.20 P 10 MPP 2.95 XCC .01 2.94 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 5.70 XCC .01 5.69 P 06 MPP 25.79 XCC .06 25.73 P 05 MPP .49 XCC .49 P 04 MPP .05 XCC .05 P 13 MTT 2.69 2.69 P 12 MTT 79.14 79.14 P 11 MTT 11.10 11.10 P 10 MTT 5.36 5.36 P 08 MTT 4.90 4.90 P 07 MTT 27.15 27.15 P 06 MTT 31.46 31.46 P 05 MTT 3.40 3.40 P 04 MTT .51 .51 P 13 NTT 5.10- 5.10- P SPS 1,337.89 XCC 3.35 1,334.54 P STS 4,512.17 XCC 11.28 4,500.89 50,066.03 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C UTT XCC .00 P 13 MPP .30 XCC .30 P 13 MTT 3.04 3.04 P SPS 15.28 15.28 P STS 73.96 XCC .17 73.79 92.41 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 187.81 XCC .47 187.34 C 12 MTT 3.57 XCC .01 3.56 C 11 MTT 26.62 XCC .07 26.55 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .12 XCC .12 C 13 NTT .73 XCC .73 C 12 NTT 1.70 XCC 1.70 C 11 NTT .18- XCC .18- C 10 NTT .43- XCC .43- C 04 NTT XCC .00 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 STS 23,329.40 XCC 58.31 23,271.09 C STT 1,749.77 XCC 4.37 1,745.40 C UTT 49.59 XCC .12 49.47 C ZTT 496.39 XCC 1.24 495.15 P 13 MPP 2.86 XCC .01 2.85 P 12 MPP 1.92 XCC 1.92 P 11 MPP 5.82 XCC .01 5.81 P 10 MPP 4.70 XCC .01 4.69 P 09 MPP 6.04 XCC .02 6.02 P 08 MPP 3.26 XCC .01 3.25 P 07 MPP 5.30 XCC .01 5.29 P 06 MPP 5.45 XCC .01 5.44 P 05 MPP 2.47 XCC .01 2.46 P 04 MPP .08- XCC .08- P 03 MPP 1.09 XCC 1.09 P 02 MPP .66 XCC .66 P 13 MTT 28.53 28.53 P 12 MTT 11.72 11.72 P 11 MTT 16.71 16.71 P 10 MTT 9.28 9.28 P 09 MTT 8.47 8.47 P 08 MTT 4.04 4.04 P 07 MTT 7.72 7.72 P 06 MTT 8.23 8.23 P 05 MTT 3.56 3.56 P 04 MTT .09 .09 P 03 MTT .59 .59 P 02 MTT .33 XCC .33 P 13 NTT .14 .14 P 12 NTT .52 .52 P 11 NTT .30 .30 P 10 NTT .17 .17 P 08 NTT .22 .22 P 07 NTT .22 .22 P 06 NTT .81 .81 P 05 NTT .27 .27 P 04 NTT .06 .06 P 03 NTT .21- .21- P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .08 XCC .08 P 84 NTT .11 XCC .11 P SPS 204.56 XCC .49 204.07 P STS 617.56 XCC 1.54 616.02 P UTT 24.44 XCC .06 24.38 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 ZTT 14.55 XCC .02 14.53 26,780.97 SP01 BOND DIST C OKJ ACR ACR C STA 1,665.35 1,665.35 P SPA .00 P STA 163.92 163.92 1,829.27 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 95.60 95.60 95.60 SW01 WATER STANDBY OKJ ACR ACR C STA 27,505.00 27,505.00 C STB 195.00 195.00 P SPA 4,198.28 4,198.28 P STA 16,668.38 16,668.38 48,566.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,622.96 192.02 127,430.94 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 63.38 XCC .16 63.22 C 12 MTT 13.52 XCC .03 13.49 C 08 MTT .52 XCC .52 C 13 NTT 2.58 XCC .01 2.57 C 12 NTT 8.76 XCC .02 8.74 C 10 NTT 2.76- XCC .01- 2.75- C 04 NTT XCC .00 C STS 29,471.87 XCC 73.68 29,398.19 C STT .21 XCC .21 C UTT 160.21 XCC .40 159.81 C ZTT 910.99 XCC 2.28 908.71 P 13 MPP 4.36 XCC .01 4.35 P 12 MPP 2.83 XCC .01 2.82 P 11 MPP 8.36 XCC .02 8.34 P 10 MPP 5.67 XCC .01 5.66 P 09 MPP 8.16 XCC .02 8.14 P 08 MPP .23 XCC .23 P 07 MPP 5.78 XCC .01 5.77 P 06 MPP 1.02 XCC 1.02 P 03 MPP 10.28 XCC .03 10.25 P 13 MTT 43.57 43.57 P 12 MTT 16.12 16.12 P 11 MTT 23.82 23.82 P 10 MTT 11.94 11.94 P 09 MTT 12.16 12.16 P 08 MTT .25 .25 P 07 MTT 5.62 5.62 P 06 MTT .99 .99 P 03 MTT 5.73 5.73 P 13 NTT .00 P 12 NTT .00 P 08 NTT 1.70 1.70 P 07 NTT 1.74 1.74 P 06 NTT 6.52 6.52 P SPS 96.11 96.11 P STS 343.78 XCC .86 342.92 P UPT 27.84 27.84 P UTT 42.60 XCC .10 42.50 P ZPT 9.17 9.17 P ZTT 21.08 XCC .05 21.03 31,269.02 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 353.90 XCC .88 353.02 353.02 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 280.91 XCC .70 280.21 C 12 MTT 42.84 XCC .11 42.73 C 11 MTT 199.03 XCC .50 198.53 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT XCC .00 C 10 NTT XCC .00 C 13 NTT 1.85 XCC 1.85 C 12 NTT .51 XCC .51 C STS 54,743.60 XCC 136.86 54,606.74 C STT 4.48 XCC .01 4.47 C UTT 8.11 XCC .02 8.09 C ZTT 629.25 XCC 1.57 627.68 P 13 MPP 6.76 XCC .02 6.74 P 12 MPP 2.32 XCC .01 2.31 P 11 MPP 2.64 XCC .01 2.63 P 10 MPP 2.02 XCC .01 2.01 P 09 MPP 13.02 XCC .03 12.99 P 08 MPP 2.54 XCC .01 2.53 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP 11.02- XCC .03- 10.99- P 03 MPP 2.96- XCC .01- 2.95- P 13 MTT 67.59 67.59 P 12 MTT 16.08 16.08 P 11 MTT 8.11 8.11 P 10 MTT 3.98 3.98 P 09 MTT 18.03 18.03 P 08 MTT 3.48 3.48 P 07 MTT .00 P 06 MTT .00 P 04 MTT 6.83- 6.83- P 03 MTT 1.83- 1.83- P 13 NTT 2.32- 2.32- P 12 NTT .05 .05 P 03 NTT 2.08- 2.08- P 00 NTT .14 XCC .14 P SPS 100.90 100.90 P STS 348.59 XCC .90 347.69 P UPT 11.30 11.30 P UTT 22.93 XCC .05 22.88 P ZPT 1.86 XCC 1.86 P ZTT 4.70 XCC .01 4.69 56,379.80 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 36.42 XCC .09 36.33 36.33 SW01 WATER STANDBY OLD ACR ACR C STA 75,940.38 75,940.38 C STB 228.10 228.10 C ZTA 446.28 446.28 P SPA 413.28 413.28 P STA 1,233.46 1,233.46 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 ZTA 30.80 30.80 78,292.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,549.91 219.44 166,330.47 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 1,233.78 XCC 3.08 1,230.70 C 14 NLT 307.38 XCC .77 306.61 C SLS 610,513.43 XCC 1,526.29 608,987.14 C SLT 2,562.34 XCC 6.41 2,555.93 C ULT 619.80 XCC 1.55 618.25 C ZLT 4,677.48 XCC 11.69 4,665.79 P 13 MLT 600.77 600.77 P 12 MLT 132.85 132.85 P 11 MLT 419.78 419.78 P 10 MLT 581.04 581.04 P 09 MLT 206.60 206.60 P 08 MLT 255.22 255.22 P 07 MLT 1,457.17 1,457.17 P 06 MLT 420.01 420.01 P 05 MLT 10.21 10.21 P 04 MLT 46.40 46.40 P 03 MLT 15.46 15.46 P 13 MMT 52.32 52.32 P 12 MMT 32.40 32.40 P 11 MMT 146.51 146.51 P 10 MMT 166.35 166.35 P 09 MMT 227.57 227.57 P 08 MMT 141.92 141.92 P 07 MMT 528.79 528.79 P 06 MMT 742.56 742.56 P 05 MMT 245.59 245.59 P 04 MMT 16.47 16.47 P 03 MMT 102.69 102.69 P 13 NLT 66.23 66.23 P 12 NLT 7.30 7.30 P 11 NLT 3.86 3.86 P 07 NLT .00 P 06 NLT .78 .78 P SLS 39,838.80 XCC 99.60 39,739.20 P SMS 14,464.94 XCC 36.16 14,428.78 P ULT 243.44 XCC .61 242.83 P ZLT 117.72 XCC .25 117.47 679,519.55 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 96.95 XCC .24 96.71 C SLS 90,774.08 XCC 226.94 90,547.14 C SLT 462.41 XCC 1.16 461.25 C ULT 128.70 XCC .32 128.38 C ZLT 583.94 XCC 1.46 582.48 P 13 MLT 24.15 24.15 P 11 MLT 22.63 22.63 P 08 MLT 93.05 93.05 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MLT 120.57 120.57 P 03 MLT 28.12 28.12 P 13 MMT 2.18 2.18 P 11 MMT 7.29 7.29 P 10 MMT 1.30 1.30 P 08 MMT 59.76 59.76 P 07 MMT 115.88 115.88 P 06 MMT 48.33 48.33 P 03 MMT 50.49 50.49 P 06 NLT 1.43 1.43 P SLS 2,422.41 2,422.41 P SMS 734.87 734.87 P ULT 270.24 270.24 95,818.66 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 1,241.23 XCC 3.10 1,238.13 C 14 NLT 27.64 XCC .07 27.57 C SLS 534,829.25 XCC 1,337.07 533,492.18 C SLT 5,238.42 XCC 13.10 5,225.32 C ULT 175.37- XCC .44- 174.93- C ZLT 1,254.76 XCC 3.14 1,251.62 P 13 MLT 159.49 159.49 P 12 MLT 40.10 40.10 P 11 MLT 225.24 225.24 P 10 MLT 1.92- 1.92- P 09 MLT 70.57 70.57 P 08 MLT 492.23 492.23 P 07 MLT 2,286.00 2,286.00 P 06 MLT 859.19 859.19 P 05 MLT 7.74 7.74 P 04 MLT 12.51 12.51 P 03 MLT 1.47 1.47 P 13 MMT 9.55 9.55 P 12 MMT 13.96 13.96 P 11 MMT 73.54 73.54 P 10 MMT 30.41- 30.41- P 09 MMT 47.31 47.31 P 08 MMT 138.49 138.49 P 07 MMT 525.33 525.33 P 06 MMT 1,457.97 1,457.97 P 05 MMT 502.39 502.39 P 04 MMT 12.51 12.51 P 03 MMT 22.82 22.82 P 13 NLT 6.31- 6.31- P 12 NLT 3.66- 3.66- P 11 NLT .14 .14 P 07 NLT .00 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NLT 1.61 1.61 P SLS 61,657.93 XCC 154.14 61,503.79 P SMS 23,620.28 XCC 59.05 23,561.23 P ULT 488.75 XCC 1.22 487.53 P ZLT XCC .00 633,530.30 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 317.45 XCC .79 316.66 C 12 MTT 5.93 XCC .01 5.92 C 11 MTT 44.42 XCC .11 44.31 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .22 XCC .22 C 13 NTT 1.25 XCC 1.25 C 12 NTT 2.82 XCC .01 2.81 C 11 NTT .30- XCC .30- C 10 NTT .68- XCC .68- C 04 NTT XCC .00 C STS 39,884.47 XCC 99.69 39,784.78 C STT 2,991.44 XCC 7.47 2,983.97 C UTT 84.78 XCC .21 84.57 C ZTT 848.64 XCC 2.12 846.52 P 13 MPP 4.82 XCC .01 4.81 P 12 MPP 3.20 XCC .01 3.19 P 11 MPP 9.72 XCC .02 9.70 P 10 MPP 7.66 XCC .02 7.64 P 09 MPP 10.19 XCC .03 10.16 P 08 MPP 5.81 XCC .01 5.80 P 07 MPP 9.97 XCC .02 9.95 P 06 MPP 9.64 XCC .02 9.62 P 05 MPP 4.04 XCC .01 4.03 P 04 MPP XCC .00 P 03 MPP 1.62 XCC 1.62 P 02 MPP 1.01 XCC 1.01 P 13 MTT 48.23 48.23 P 12 MTT 19.45 19.45 P 11 MTT 27.87 27.87 P 10 MTT 15.14 15.14 P 09 MTT 14.31 14.31 P 08 MTT 7.23 7.23 P 07 MTT 14.50 14.50 P 06 MTT 14.57 14.57 P 05 MTT 5.83 5.83 P 04 MTT .00 P 03 MTT .87 .87 P 02 MTT .51 XCC .51 P 13 NTT .24 .24 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2014 TO 01/02/2015 **** 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 12 NTT .86 .86 P 11 NTT .48 .48 P 10 NTT .27 .27 P 08 NTT .39 .39 P 07 NTT .40 .40 P 06 NTT 1.44 1.44 P 05 NTT .46 .46 P 04 NTT .11 .11 P 03 NTT .32- .32- P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT .09 XCC .09 P SPS 345.76 XCC .87 344.89 P STS 1,043.74 XCC 2.61 1,041.13 P UTT 40.98 XCC .08 40.90 P ZTT 24.62 XCC .05 24.57 45,762.22 SP01 WATER ACQUISITION OLF ACR ACR C STA 59.33 59.33 P SPA 24.97 24.97 P STA 131.40 131.40 215.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,458,447.58 3,601.15 1,454,846.43 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:18:42 PROPERTY TAX DIVISION DATE: 01/06/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 110,391,040.20 AGENCY DEDUCTION 122,399.97 NET AGENCY TRANSFERS 110,268,640.23 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 800